Civic Intelligence

South Florida Heat Inc

EIN 20-1124589 • 501(c)3 • Fort Lauderdale, FL

Profile

charity - sports program for homeschooled students

3170 NW 68 StFort Lauderdale, FL 33309
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$23,402

Down $4,842 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$23,402

No earlier filing loaded for comparison.

Revenue

Down

$97,320

Down $51,589 (-35%) from 2023

Expenses

Down

$105,016

Down $52,240 (-33%) from 2023

Net Income

Up

-$7,696

Up $651 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $40,652Liabilities 2013: $02013Assets 2014: $12,411Liabilities 2014: $02014Assets 2015: $74,649Liabilities 2015: $02015Assets 2016: $80,094Net Assets 2016: $80,0942016Assets 2017: $76,271Net Assets 2017: $76,2712017Assets 2018: $80,301Net Assets 2018: $80,3012018Assets 2019: $84,476Net Assets 2019: $84,4762019Assets 2020: $105,933Net Assets 2020: $105,9332020Assets 2021: $108,738Net Assets 2021: $108,7382021Assets 2022: $39,445Net Assets 2022: $39,4452022Assets 2023: $28,244Liabilities 2023: $02023Assets 2024: $23,402Net Assets 2024: $23,4022024

Highlighted filing

2024

Assets$23,402
Liabilities-
Net Assets$23,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $141,556Expenses 2013: $100,904Net Income 2013: $40,6522013Revenue 2014: $112,847Expenses 2014: $100,436Net Income 2014: $12,4112014Revenue 2015: $135,640Expenses 2015: $114,054Net Income 2015: $21,5862015Revenue 2016: $129,231Expenses 2016: $123,786Net Income 2016: $5,4452016Revenue 2017: $121,599Expenses 2017: $125,422Net Income 2017: -$3,8232017Revenue 2018: $114,451Expenses 2018: $110,421Net Income 2018: $4,0302018Revenue 2019: $131,180Expenses 2019: $127,005Net Income 2019: $4,1752019Revenue 2020: $136,634Expenses 2020: $115,177Net Income 2020: $21,4572020Revenue 2021: $131,449Expenses 2021: $128,644Net Income 2021: $2,8052021Revenue 2022: $132,441Expenses 2022: $198,559Net Income 2022: -$66,1182022Revenue 2023: $148,909Expenses 2023: $157,256Net Income 2023: -$8,3472023Revenue 2024: $97,320Expenses 2024: $105,016Net Income 2024: -$7,6962024

Highlighted filing

2024

Revenue$97,320
Expenses$105,016
Net Income-$7,696

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$114,451
Mission and Program Overview

Mission

charity - sports program for homeschooled students

Program Services

DescriptionGrantsExpenses
Sports Teams - We have sports programs for all middle and high school"homeschool" students so that they can compete in the FHSAA arenaand be recognized by colleges and compete at the highest level.$0$37,778
Homecoming Dance - We provide a social homecoming dancefor all homeschool students.$0$12,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BemisSecretaryFT$1,099-$1,099
Joe AndersonPresident-$0--
Filing and Contact Details

Filer

Filer Name
South Florida HEAT Inc
EIN
20-1124589
Phone
9548017507
Address
3170 NW 68 St, Fort Lauderdale, FL 33309

Signing Officer

Name
Robert Bemis
Title
Secretary
Phone
9548017507
Signed
2019-03-08

Preparer

Firm
Sandra Rolon & Associates CPA Pa
Address
3600 RED ROAD STE 403, MIRAMAR, FL 33025
Preparer
Sandra Rolon
Phone
9544370700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Homecoming Dance Income 15348.

Form 990EZ, Part I, Line 8

Sports Banquet Income 0.

Form 990EZ, Part I, Line 16

Auto Expenses 3913.

Form 990EZ, Part I, Line 16

Bank Service Fees 64.

Form 990EZ, Part I, Line 16

Donation Expense 680.

Form 990EZ, Part I, Line 16

Fundraiser Expenses 5647.

Form 990EZ, Part I, Line 16

Homecoming Expenses 12143.

Form 990EZ, Part I, Line 16

Insurance - Liability 3281.

Form 990EZ, Part I, Line 16

License & Fees 928.

Form 990EZ, Part I, Line 16

Storage Fees 2240.

Form 990EZ, Part I, Line 16

Telephone/Internet Expenses 2640.

Form 990EZ, Part I, Line 16

Web Site Renewal 189.

Form 990EZ, Part I, Line 16

Spirit Store Expenses 695.

Form 990EZ, Part I, Line 16

Sports Banquet Expenses 758.

Form 990EZ, Part I, Line 16

Sports Teams Expenses 13963.

Form 990EZ, Part I, Line 16

Travel Expenses 204.

Form 990EZ, Part I, Line 16

Advertising & Promotion 50.

Form 990EZ, Part I, Line 16

Dues, Books, Subscriptions 105.

Form 990EZ, Part I, Line 16

Computer 1396.

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bob Bemis
IRS990EZ/BooksInCareOfDetail/PhoneNum09548017507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 NW 68 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037885
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114451
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080301
IRS990EZ/OccupancyRentUtltsAndMaintAmt08155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bemis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048896
IRS990EZ/OtherRevenueTotalAmt015348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charity - sports program for homeschooled students
IRS990EZ/PrintingPublicationsPostageAmt0710
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sports Teams - We have sports programs for all middle and high school"homeschool" students so that they can compete in the FHSAA arenaand be recognized by colleges and compete at the highest level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Homecoming Dance - We provide a social homecoming dancefor all homeschool students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037778
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052660
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110421
IRS990EZ/TotalProgramServiceExpensesAmt049921
IRS990EZ/TotalRevenueAmt0114451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sfheat.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0613768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112847
IRS990ScheduleA/Total509Grp/TotalAmt0613768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Homecoming Dance Income 15348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sports Banquet Income 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenses 3913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donation Expense 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser Expenses 5647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Homecoming Expenses 12143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - Liability 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Fees 928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Fees 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone/Internet Expenses 2640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Site Renewal 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit Store Expenses 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sports Banquet Expenses 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sports Teams Expenses 13963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel Expenses 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising & Promotion 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues, Books, Subscriptions 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer 1396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09548017507
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Florida HEAT Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0201124589
ReturnHeader/Filer/PhoneNum09548017507
ReturnHeader/Filer/USAddress/AddressLine1Txt03170 NW 68 St
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00437E7C8118FBF3CC3BC334B80BBFBCDA22F3F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00437E7C8118FBF3CC3BC334B80BBFBCDA22F3F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.181.32.86
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA ROLON & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 RED ROAD STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum09544370700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA ROLON
ReturnHeader/ReturnTs02019-03-08T16:00:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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