Civic Intelligence

South Florida Council of Firefighters Charities

990EZ • Fiscal year 2014 • EIN 20-4932019

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

8000 NW 21st StRoom/Suite 20533122

(954) 328-3274

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$57,649

Up $4,932 (+9.4%) from 2013

Net Assets

Up

$57,649

Up $4,932 (+9.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,664

Down $25,786 (-58%) from 2013

Expenses

Down

$13,732

Down $27,955 (-67%) from 2013

Net Income

Up

$4,932

Up $2,169 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $49,955Net Assets 2012: $49,9552012Assets 2013: $52,717Net Assets 2013: $52,7172013Assets 2014: $57,649Net Assets 2014: $57,6492014Assets 2015: $45,621Net Assets 2015: $45,6212015Assets 2016: $49,717Net Assets 2016: $49,7172016Assets 2017: $0Net Assets 2017: $6,9492017Assets 2018: $48,228Net Assets 2018: $48,2282018Assets 2019: $69,499Net Assets 2019: $69,4992019Assets 2020: $85,781Net Assets 2020: $85,7812020Assets 2021: $87,872Net Assets 2021: $87,8722021Assets 2022: $61,662Net Assets 2022: $61,6622022

Highlighted filing

2014

Assets$57,649
Liabilities-
Net Assets$57,649

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $36,899Expenses 2012: $27,149Net Income 2012: $9,7502012Revenue 2013: $44,450Expenses 2013: $41,687Net Income 2013: $2,7632013Revenue 2014: $18,664Expenses 2014: $13,732Net Income 2014: $4,9322014Revenue 2015: $25,272Expenses 2015: $37,300Net Income 2015: -$12,0282015Revenue 2016: $51,665Expenses 2016: $47,568Net Income 2016: $4,0972016Revenue 2017: $26,706Expenses 2017: $19,757Net Income 2017: $6,9492017Revenue 2018: $2,196Expenses 2018: $10,635Net Income 2018: -$8,4392018Revenue 2019: $32,321Expenses 2019: $11,050Net Income 2019: $21,2712019Revenue 2020: $26,257Expenses 2020: $9,975Net Income 2020: $16,2822020Revenue 2021: $9,244Expenses 2021: $7,150Net Income 2021: $2,0942021Revenue 2022: $138Expenses 2022: $26,348Net Income 2022: -$26,2102022

Highlighted filing

2014

Revenue$18,664
Expenses$13,732
Net Income$4,932
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$18,664
Mission and Program Overview

Mission

The organizations purpose is assisting south florida firefighters and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, (2) providing assistance to the families of fallen firefighters and(3) providing donations to other charitable organizations.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS ASSISTING SOUTH FLORIDA FIREFIGHTERS AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, (2) PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS AND(3) PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.-$13,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PEREZPresidentPT$0--
BRIAN LYNCHTreasurerPT$0--
FREDDY DELGADOExec VPPT$0--
Filing and Contact Details

Filer

EIN
20-4932019
Phone
9543283274

Signing Officer

Name
Brian Lynch
Title
Treasurer
Phone
9543283274
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Steven I Gordon CPA
Phone
9544855788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses charitable contributions 13,732 total 13,732

Form 990-ez, Part III

The organizations purpose is assisting south florida firefighters and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, (2) providing assistance to the families of fallen firefighters and(3) providing donations to other charitable organizations.

Form 990-ez, Part III, Line 28

The organizations purpose is assisting south florida firefighters and the general public who are in crisis as a result of natural or man-made disasters, or other extreme circumstances, (2) providing assistance to the families of fallen firefighters and(3) providing donations to other charitable organizations.

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID PEREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2FREDDY DELGADO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09543283274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108000 NW 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057649
IRS990EZ/GrossReceiptsAmt018664
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREDDY DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PURPOSE IS ASSISTING SOUTH FLORIDA FIREFIGHTERS AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, (2) PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS AND(3) PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt018521
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS ASSISTING SOUTH FLORIDA FIREFIGHTERS AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, (2) PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS AND(3) PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013732
IRS990EZ/TotalProgramServiceExpensesAmt013732
IRS990EZ/TotalRevenueAmt018664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt099730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036899
IRS990ScheduleA/Total509Grp/TotalAmt099730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE CONTRIBUTIONS 13,732 TOTAL 13,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PURPOSE IS ASSISTING SOUTH FLORIDA FIREFIGHTERS AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, (2) PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS AND(3) PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PURPOSE IS ASSISTING SOUTH FLORIDA FIREFIGHTERS AND THE GENERAL PUBLIC WHO ARE IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS, OR OTHER EXTREME CIRCUMSTANCES, (2) PROVIDING ASSISTANCE TO THE FAMILIES OF FALLEN FIREFIGHTERS AND(3) PROVIDING DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09543283274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH FLORIDA COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20FIREFIGHTERS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204932019
ReturnHeader/Filer/PhoneNum09543283274
ReturnHeader/Filer/USAddress/AddressLine108000 NW 21ST ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461347290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S I GORDON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011555 HERON BAY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330763362
ReturnHeader/PreparerPersonGrp/PhoneNum09544855788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN I GORDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-30T13:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings