Civic Intelligence

Safer New Mexico Now Inc

990 • Fiscal year 2017 • EIN 85-0334014

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.SAFERNM.ORG

View Organization Page

9400 Holly Ave NE No 201Albuquerque, NM 87122

(505) 856-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,817

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$577,068

Up $49,412 (+9.4%) from 2016

Net Assets

Up

$413,117

Up $16,587 (+4.2%) from 2016

Liabilities

Up

$163,951

Up $32,825 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Up

$1,998,434

Up $141,520 (+7.6%) from 2016

Expenses

Up

$1,981,847

Up $89,991 (+4.8%) from 2016

Net Income

Up

$16,587

Up $51,529 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $301,699Liabilities 2010: $57,2762010Assets 2011: $325,368Liabilities 2011: $63,736Net Assets 2011: $261,6322011Assets 2012: $364,231Liabilities 2012: $108,886Net Assets 2012: $255,3452012Assets 2013: $397,205Liabilities 2013: $83,940Net Assets 2013: $313,2652013Assets 2014: $479,708Liabilities 2014: $95,206Net Assets 2014: $384,5022014Assets 2015: $513,111Liabilities 2015: $81,639Net Assets 2015: $431,4722015Assets 2016: $527,656Liabilities 2016: $131,126Net Assets 2016: $396,5302016Assets 2017: $577,068Liabilities 2017: $163,951Net Assets 2017: $413,1172017Assets 2018: $624,370Liabilities 2018: $170,933Net Assets 2018: $453,4372018Assets 2019: $652,186Liabilities 2019: $146,704Net Assets 2019: $505,4822019Assets 2020: $604,192Liabilities 2020: $130,848Net Assets 2020: $473,3442020Assets 2021: $634,708Liabilities 2021: $160,030Net Assets 2021: $474,6782021Assets 2022: $1,348,670Liabilities 2022: $852,436Net Assets 2022: $496,2342022Assets 2023: $1,135,117Liabilities 2023: $563,357Net Assets 2023: $571,7602023Assets 2024: $1,157,395Liabilities 2024: $440,922Net Assets 2024: $716,4732024

Highlighted filing

2017

Assets$577,068
Liabilities$163,951
Net Assets$413,117
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,424,812Expenses 2010: $1,432,994Net Income 2010: -$8,1822010Expenses 2011: $1,387,0162011Expenses 2012: $1,461,6182012Revenue 2013: $1,779,460Expenses 2013: $1,721,540Net Income 2013: $57,9202013Revenue 2014: $1,829,286Expenses 2014: $1,758,049Net Income 2014: $71,2372014Revenue 2015: $2,152,790Expenses 2015: $2,105,820Net Income 2015: $46,9702015Revenue 2016: $1,856,914Expenses 2016: $1,891,856Net Income 2016: -$34,9422016Revenue 2017: $1,998,434Expenses 2017: $1,981,847Net Income 2017: $16,5872017Revenue 2018: $2,017,904Expenses 2018: $1,977,584Net Income 2018: $40,3202018Revenue 2019: $2,021,408Expenses 2019: $1,979,363Net Income 2019: $42,0452019Revenue 2020: $1,644,530Expenses 2020: $1,676,668Net Income 2020: -$32,1382020Revenue 2021: $1,818,424Expenses 2021: $1,817,090Net Income 2021: $1,3342021Revenue 2022: $2,001,344Expenses 2022: $1,979,788Net Income 2022: $21,5562022Revenue 2023: $2,103,280Expenses 2023: $2,027,754Net Income 2023: $75,5262023Revenue 2024: $2,097,600Expenses 2024: $1,977,887Net Income 2024: $119,7132024

Highlighted filing

2017

Revenue$1,998,434
Expenses$1,981,847
Net Income$16,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,998,434
Mission and Program Overview

Mission

Safer strives to reduce the physical, emotional, and social burden of injuries. In pursuit of safer communities, safer will advocate for informed policy-making, provide education, support law enforcement, offer resources, and nurture public understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$330,593$327,896▼ $2,697
Cash and Non-Interest-Bearing Accounts$147,496$154,457▲ $6,961
Land, Buildings, and Equipment, Net$34,872$69,757▲ $34,885
Prepaid Expenses and Deferred Charges$5,648$17,425▲ $11,777
Inventories for Sale or Use$9,047$7,533▼ $1,514
Total Assets$527,656$577,068▲ $49,412
Liabilities
Accounts Payable and Accrued Expenses$102,015$105,856▲ $3,841
Other Liabilities$29,111$36,423▲ $7,312
Mortgage Notes Payable Secured by Investment Property-$21,672-
Total Liabilities$131,126$163,951▲ $32,825
Net Assets / Fund Balance
Unrestricted Net Assets$396,530$413,117▲ $16,587
Total Net Assets Fund Balance$396,530$413,117▲ $16,587
Total Liabilities and Net Assets / Fund Balance$527,656$577,068▲ $49,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,757$74,378$144,135
Other Land Buildings$0$10,699$10,699
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KelloffChief Executive OfficerFT$121,848$17,969$139,817
Sarah JohnsonChief Financial OfficerFT$90,307$12,015$102,322
Mark MccrackenChief Operating OfficerFT$67,587$11,002$78,589

Board Members and Trustees

NameTitle
Ann RhoadesChairman
John FennerVice Chairman
Chief David DowneyDirector
Chief Pete KassetasDirector
Chief Steven HebbeDirector
Christopher SchroederDirector
Marisa MaezDirector
Mary EdenDirector
Patrick MolinaDirector
Sheilah M Dilorenzo EsquireSecretary
Robert E Sapien Md FaapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,492
Program Service Revenue
$1,982,874
Investment Income
$68
Other Revenue
$0
All Other Contributions
$15,492
Change in Net Assets
$16,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,998,434
Total Revenue per Form 990
$1,998,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,287
Salaries, Compensation, and Employee Benefits$884,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,429$150,386-$449,815
Fees for Services Other$422,242$3,364-$425,606
Current Officers, Directors, Trustees, and Key Employees$213,500$107,228-$320,728
Occupancy$86,351$41,562-$127,913
Office Expenses$56,096$30,701-$86,797
Payroll Taxes$37,150$20,078-$57,228
Other Employee Benefits$37,904$18,885-$56,789
Travel$22,953$1,596-$24,549
Depreciation Depletion$13,225$6,640-$19,865
Information Technology$10,237$5,280-$15,517
Fees for Services Accounting$10,287$4,742-$15,029
Insurance$8,821$3,505-$12,326
Interest$331$166-$497
Other Expenses$966$414-$414
Total Functional Expenses$1,574,213$407,634$0$1,981,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,981,847
Total Expenses per Audited Statements$1,981,847
Total Expenses per Form 990$1,981,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Federal and State Agencies$36,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors, before it is filed, at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board fills out and signs a conflict of interest form each year so the organization is aware of any changes and determines if the change could possibly create any issues.”

Form 990, Part VI, Section B, Line 15

“Salary surveys of comparable, local positions are performed, as well as annual reviews of key employees. The board of directors approves the ceo's salary. The ceo approves the salaries of other employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Safer New Mexico Now Inc
EIN
85-0334014
Phone
5058566100
Address
9400 HOLLY AVE NE NO 201, ALBUQUERQUE, NM 87122

Signing Officer

Name
Lisa Kelloff
Title
CEO
Phone
5058566100
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelloff
Formed
1985
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
460

Preparer

Firm
Atkinson & Co Ltd
Address
PO BOX 25246, ALBUQUERQUE, NM 87125
Preparer
Jessica Locker CPA
Phone
5058436492
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Following program ceased operations in 2017. Bilingual child passenger safety technician guide: safer developed, produced, and partnered with the national traffic safety publication firm, child safety solutions (i'm safe)to sell and distribute a bilingual child passenger safety (cps) technician guide (bcpstg). The guide is an educational tool designed to assist cps technicians in instructing spanish only speaking parents and/or caregivers with child safety seat installation assistance. The purchase of the bcpstg will allow organizations throughout the nation to customize the guide with their branding.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 422,242. Management and general expenses 3,364. Fundraising expenses 0. Total expenses 425,606.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safer applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in safer's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Safer's policy is to classify income tax penalties and interest according to their natural classification rather than as income tax expense. During the years ended december 31, 2017 and 2016, safer recognized no income tax related penalties. As of december 31, 2017, management does not believe safer has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01998434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05280
IRS990/InformationTechnologyGrp/ProgramServicesAmt010237
IRS990/InformationTechnologyGrp/TotalAmt015517
IRS990/InsuranceGrp/ManagementAndGeneralAmt03505
IRS990/InsuranceGrp/ProgramServicesAmt08821
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IRS990/InterestGrp/ManagementAndGeneralAmt0166
IRS990/InterestGrp/ProgramServicesAmt0331
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt09047
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IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SAFER STRIVES TO REDUCE THE PHYSICAL, EMOTIONAL, AND SOCIAL BURDEN OF INJURIES. IN PURSUIT OF SAFER COMMUNITIES, SAFER WILL ADVOCATE FOR INFORMED POLICY-MAKING, PROVIDE EDUCATION, SUPPORT LAW ENFORCEMENT, OFFER RESOURCES, AND NURTURE PUBLIC UNDERSTANDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021672
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0127913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030701
IRS990/OfficeExpensesGrp/ProgramServicesAmt056096
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt056789
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1FACILITIES/TRAINING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3414
IRS990/OtherExpensesGrp/ProgramServicesAmt0283498
IRS990/OtherExpensesGrp/ProgramServicesAmt171223
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
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IRS990/OtherExpensesGrp/TotalAmt171883
IRS990/OtherExpensesGrp/TotalAmt211855
IRS990/OtherExpensesGrp/TotalAmt3414
IRS990/OtherLiabilitiesGrp/BOYAmt029111
IRS990/OtherLiabilitiesGrp/EOYAmt036423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299429
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020078
IRS990/PayrollTaxesGrp/ProgramServicesAmt037150
IRS990/PayrollTaxesGrp/TotalAmt057228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017425
IRS990/PrincipalOfficerNm0LISA KELLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANT SEATBELT STUD
IRS990/ProgramServiceRevenueGrp/Desc2CHILD SAFETY SEAT DIST
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING/REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4OCCUPANT PROTECTION ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48383
IRS990/ProgSrvcAccomActy2Grp/Desc0INJURY PREVENTION RESOURCE CENTER: SINCE 1985, THROUGH THE INJURY PREVENTION RESOURCE CENTER (IPRC), SAFER HAS PROMOTED THE USE OF PRINT MATERIAL, PUBLIC EDUCATION, ENFORCEMENT, TRAINING, AND ADVOCACY TO SUPPORT TRAFFIC SAFETY INITIATIVES. THE IPRC ENHANCES COLLABORATION BETWEEN THE NHTSA, TSD, ALL LEVELS OF LAW ENFORCEMENT, MEDIA OUTLETS, DWI COUNCILS, EMS REGIONAL OFFICES, UNM, AND MORE THAN 40 OTHER HEALTHCARE ORGANIZATIONS STATEWIDE. ONE OF THE PRIMARY COMPONENTS OF THE IPRC IS ITS MANAGEMENT OF TRAFFIC SAFETY AND INJURY PREVENTION MATERIAL, INCLUDING BROCHURES, POSTERS, AND PROMOTIONAL ITEMS. REPRESENTATIVES FROM EVERY SECTOR, INCLUDING LAW ENFORCEMENT, EDUCATORS, PARENTS, AND OTHER INJURY PREVENTION ADVOCATES REGULARLY REQUEST ITEMS FROM THE IPRC. SAFER USES A COMPREHENSIVE DATABASE TO TRACK ALL MATERIAL DISTRIBUTED. THE IPRC ALSO MAINTAINS A TOLL-FREE IN-STATE TELEPHONE NUMBER AND A WEBSITE FOR ORDERING EDUCATIONAL AND PROMOTIONAL MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417728
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPANT PROTECTION: SAFER IS THE NMDOT TSD'S SOLE-SOURCE ORGANIZATION ADMINISTERING THE NATIONAL CPS CERTIFICATION TRAINING PROGRAM. SINCE 1997, SAFER HAS SUCCESSFULLY ADMINISTERED THIS PROGRAM (FORMERLY KNOWN AS THE NHTSA STANDARDIZED CPS TECHNICIAN TRAINING). WITH THE HELP OF LAW ENFORCEMENT AGENCIES, FIRE SAFETY PERSONNEL, AND HEALTH CARE AGENCIES STATEWIDE, SAFER CONDUCTS INSPECTION EVENTS, INCLUDING CHILD SAFETY SEAT CLINICS AND FITTING STATIONS, TO EDUCATE PARENTS AND CAREGIVERS ON THE CORRECT SELECTION, INSTALLATION, AND USE OF THEIR CHILD SAFETY SEATS AND VEHICLE SEAT BELTS. ON BEHALF OF THE NMDOT TSD, SAFER COORDINATES A CHILD SAFETY SEAT DISTRIBUTION PROGRAM TO REACH SOME OF THE MORE VULNERABLE CHILDREN IN THE STATE. WITH THE SUPPORT OF APPROXIMATELY 40-45 MAJOR HOSPITALS, HEALTHCARE CLINICS, SHELTERS, HOME HEALTH VISITATION PROGRAMS, NATIVE AMERICAN HEALTH CENTERS, FAMILY RESOURCE CENTERS, AND OTHER COMMUNITY ORGANIZATIONS STATEWIDE, LOW-INCOME FAMILIES ARE PROVIDED CHILD SAFETY SEATS AND INSTRUCTION ON THEIR PROPER USE. THE OLDER DRIVER PROGRAM (ODP) WAS IMPLEMENTED IN THE 2014-2015 CONTRACT YEAR, DURING WHICH THE NEW MEXICO DEPARTMENT OF TRANSPORTATION TRAFFIC SAFETY DIVISION CONTRACTED WITH SAFER TO DEVELOP TRAINING CURRICULA AND RESOURCES. THE CURRICULA ARE TARGETED TO THREE LARGE GROUPS OF STAKEHOLDERS: MEDICAL PROVIDERS, LAW ENFORCEMENT, AND SOCIAL AND AGING SERVICE PROVIDERS. DURING THE FOUR-YEAR PHASE IN PERIOD, SAFER WORK TO INCREASE PUBLIC AWARENESS AND MATERIAL OF OLDER DRIVERS AND THEIR FAMILY MEMBERS. EFFORTS WILL BE MADE TO PROVIDE DIRECT SERVICES THAT HELP AGING DRIVERS ADAPT VEHICLES AND MODIFY BEHAVIORS TO CONTINUE DRIVING SAFELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0762208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPANT PROTECTION EDUCATION PROGRAM (OPEP): SINCE 1988, SAFER HAS MANAGED ITS OWN OPEP (PREVIOUSLY KNOWN AS THE OFFENDER PROGRAM AND THE VIOLATOR EDUCATION PROGRAM). THE OPEP OFFERS AN ALTERNATIVE SENTENCING OPTION FOR DEFENDANTS WHO RECEIVE SEAT BELT OR CHILD RESTRAINT CITATIONS. THE TWO-HOUR COURSE IS DESIGNED TO INCREASE KNOWLEDGE, CHANGE BELIEFS, AND AFFECT THE ATTITUDES OF PARTICIPANTS. THE COURSE CONSISTS OF ACTIVITIES, VIDEO FOOTAGE, LECTURE, AND DISCUSSION. JUDGES MAY DEFER FINES IF A DEFENDANT AGREES TO ATTEND AN OPEP CLASS. THIS PROGRAM, WHICH IS ACCREDITED THROUGH THE NMDOT TSD, PROVIDES MOTORISTS WITH OCCUPANT PROTECTION EDUCATION AND ACCESS TO LOW-COST CHILD SAFETY SEATS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NEW MEXICO LAW ENFORCEMENT TRAINING PROGRAM (NMLETP): SAFER HAS EXTENSIVE EXPERIENCE IN COORDINATING VARIOUS TRAINING PROGRAMS FOR LAW ENFORCEMENT. THROUGH THE NMLETP, SAFER HAS THE CAPACITY TO OFFER A NUMBER OF TRAININGS TO ENHANCE TSD-SPONSORED PROGRAM INITIATIVES. THESE LAW ENFORCEMENT TRAININGS INCLUDE STANDARDIZED FIELD SOBRIETY TEST, STEP, DWI SOBRIETY CHECKPOINT TRAINING, AND THE ADVANCED CRASH INVESTIGATION SERIES. SOME OF THESE TRAININGS ARE ENDORSED BY THE NHTSA AND ALL TRAININGS ARE APPROVED FOR ACCREDITATION BY THE NMDPS LEA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OCCUPANT SEATBELT OBSERVATION STUDY: SAFER NEW MEXICO NOW (SAFER) CONTRACTED WITH PRESSURE RESEARCH GROUP (PRG), INC. TO ASSIST WITH THE NEW MEXICO OCCUPANT SEATBELT OBSERVATION STUDY. AS A CONTRACTOR, SAFER PROVIDES EXPERTISE AND STATEWIDE RESOURCES TO EFFECTIVELY DETERMINE AND EVALUATE SURVEY SITES, AND ASSIST WITH THE ANALYSIS PROCESS. SAFER ALSO PROVIDES TRAINING, EVALUATION, AND SUPPORT TO THREE (3) NEW MEXICO FIELD SURVEYORS BY CONDUCTING PRE/POST-SURVEY TRAINING MEETINGS. IN DOING SO, SAFER PRODUCES SITE DATA FORMS, FACILITATES SCHEDULING, AND OFFERS RECOMMENDATIONS TO PRG. ADDITIONALLY, SAFER COLLABORATES WITH PRG REGARDING THE ANNUAL REPORT DESIGN AND CONTENT, AND MAKES IT AVAILABLE FOR STATEWIDE DISTRIBUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05353
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1142445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt258312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08383
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1229500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt298500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01086637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01830353
IRS990/PYRevenuesLessExpensesAmt0-34942
IRS990/PYSalariesCompEmpBnftPaidAmt0805219
IRS990/PYTotalExpensesAmt01891856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01856914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01711275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09354645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09354645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01806638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09354645
IRS990ScheduleA/TotalSupportAmt09354713
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01981847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM FEDERAL AND STATE AGENCIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01998434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFER APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN SAFER'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. SAFER'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, SAFER RECOGNIZED NO INCOME TAX RELATED PENALTIES. AS OF DECEMBER 31, 2017, MANAGEMENT DOES NOT BELIEVE SAFER HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069757
IRS990ScheduleD/TotalExpensesPerForm990Amt01981847
IRS990ScheduleD/TotalLiabilityAmt036423
IRS990ScheduleD/TotalRevenuePerForm990Amt01998434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981847
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING PROGRAM CEASED OPERATIONS IN 2017. BILINGUAL CHILD PASSENGER SAFETY TECHNICIAN GUIDE: SAFER DEVELOPED, PRODUCED, AND PARTNERED WITH THE NATIONAL TRAFFIC SAFETY PUBLICATION FIRM, CHILD SAFETY SOLUTIONS (I'M SAFE)TO SELL AND DISTRIBUTE A BILINGUAL CHILD PASSENGER SAFETY (CPS) TECHNICIAN GUIDE (BCPSTG). THE GUIDE IS AN EDUCATIONAL TOOL DESIGNED TO ASSIST CPS TECHNICIANS IN INSTRUCTING SPANISH ONLY SPEAKING PARENTS AND/OR CAREGIVERS WITH CHILD SAFETY SEAT INSTALLATION ASSISTANCE. THE PURCHASE OF THE BCPSTG WILL ALLOW ORGANIZATIONS THROUGHOUT THE NATION TO CUSTOMIZE THE GUIDE WITH THEIR BRANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, BEFORE IT IS FILED, AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FILLS OUT AND SIGNS A CONFLICT OF INTEREST FORM EACH YEAR SO THE ORGANIZATION IS AWARE OF ANY CHANGES AND DETERMINES IF THE CHANGE COULD POSSIBLY CREATE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEYS OF COMPARABLE, LOCAL POSITIONS ARE PERFORMED, AS WELL AS ANNUAL REVIEWS OF KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY. THE CEO APPROVES THE SALARIES OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 422,242. MANAGEMENT AND GENERAL EXPENSES 3,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,068
Liabilities
$163,951
Net assets
$413,117
Revenue
$1,998,434
Expenses
$1,981,847
Net income
$16,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.44$0.72$2.10$1.98$0.12
2023Summary only. Only limited summary data is available for this year.$1.14$0.56$0.57$2.10$2.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.85$0.50$2.00$1.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$1.82$1.82$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$1.64$1.68$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.15$0.51$2.02$1.98$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$2.02$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.41$2.00$1.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.13$0.40$1.86$1.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.15$2.11$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$1.83$1.76$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$1.78$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.26$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$1.39
2010Summary only. Only limited summary data is available for this year.$0.30$0.06$1.42$1.43$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits