Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$84,476
Up $4,175 (+5.2%) from 2018
Net Assets
Up$84,476
Up $4,175 (+5.2%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$131,180
Up $16,729 (+15%) from 2018
Expenses
Up$127,005
Up $16,584 (+15%) from 2018
Net Income
Up$4,175
Up $145 (+3.6%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 7, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $131,180
Mission and Program Overview
Mission
charity - sports program for homeschooled students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $51,886 |
| Homecoming Dance - We provide a social homecoming dancefor all homeschool students. | $0 | $12,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Bemis | Secretary | FT | $1,099 | - | $1,099 |
| Joe Anderson | President | - | $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
- 2020-03-07
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 18875.”
Form 990EZ, Part I, Line 8
“Sports Banquet Income 0.”
Form 990EZ, Part I, Line 16
“Auto Expenses 4987.”
Form 990EZ, Part I, Line 16
“Bank Service Fees 73.”
Form 990EZ, Part I, Line 16
“Donation Expense 582.”
Form 990EZ, Part I, Line 16
“Fundraiser Expenses 1846.”
Form 990EZ, Part I, Line 16
“Homecoming Expenses 12228.”
Form 990EZ, Part I, Line 16
“Insurance - Liability 3243.”
Form 990EZ, Part I, Line 16
“License & Fees 1621.”
Form 990EZ, Part I, Line 16
“Storage Fees 5160.”
Form 990EZ, Part I, Line 16
“Telephone/Internet Expenses 2664.”
Form 990EZ, Part I, Line 16
“Web Site Renewal 41.”
Form 990EZ, Part I, Line 16
“Spirit Store Expenses 345.”
Form 990EZ, Part I, Line 16
“Sports Banquet Expenses 1143.”
Form 990EZ, Part I, Line 16
“Sports Teams Expenses 21517.”
Form 990EZ, Part I, Line 16
“Travel Expenses 258.”
Form 990EZ, Part I, Line 16
“Advertising & Promotion 0.”
Form 990EZ, Part I, Line 16
“Dues, Books, Subscriptions 73.”
Form 990EZ, Part I, Line 16
“Computer”
Raw XML Appendix196 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bob Bemis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9548017507 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 110 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsAmt | 0 | 131180 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72682 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84476 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Bemis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55781 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | charity - sports program for homeschooled students |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 319 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Homecoming Dance - We provide a social homecoming dancefor all homeschool students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61319 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127005 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64114 |
| IRS990EZ/TotalRevenueAmt | 0 | 131180 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sfheat.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 549006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83095 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 632101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135640 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 632101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 632101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Homecoming Dance Income 18875. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sports Banquet Income 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto Expenses 4987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Fees 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Donation Expense 582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fundraiser Expenses 1846. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Homecoming Expenses 12228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance - Liability 3243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | License & Fees 1621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage Fees 5160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone/Internet Expenses 2664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Web Site Renewal 41. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Spirit Store Expenses 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sports Banquet Expenses 1143. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sports Teams Expenses 21517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel Expenses 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advertising & Promotion 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Dues, Books, Subscriptions 73. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Computer |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BEMIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9548017507 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Florida HEAT Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 201124589 |
| ReturnHeader/Filer/PhoneNum | 0 | 9548017507 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3170 NW 68 St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A4241DFDA40DB49A29F0CCA6FED30E44F3D0BC00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A4241DFDA40DB49A29F0CCA6FED30E44F3D0BC00 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.181.32.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDRA ROLON & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3600 RED ROAD STE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIRAMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33025 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544370700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA ROLON |
| ReturnHeader/ReturnTs | 0 | 2020-03-07T10:42:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,476
- Liabilities
- -
- Net assets
- $84,476
- Revenue
- $131,180
- Expenses
- $127,005
- Net income
- $4,175