Civic Intelligence

South Florida Council of Firefighters Charities

990EZ • Fiscal year 2017 • EIN 20-4932019

Jun 01, 2016 to May 31, 2017 • Filed on Jan 22, 2018

8000 NW 21st St Rm/Ste 205Miami, FL 33122

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $49,717 (-100%) from 2016

Net Assets

Down

$6,949

Down $42,768 (-86%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,706

Down $24,959 (-48%) from 2016

Expenses

Down

$19,757

Down $27,811 (-58%) from 2016

Net Income

Up

$6,949

Up $2,852 (+70%) from 2016

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

2017

Assets$0
Liabilities-
Net Assets$6,949

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

2017

Revenue$26,706
Expenses$19,757
Net Income$6,949
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.1
Gross Receipts
$26,706
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.-$19,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'BRIENPresident-$0--
BRIAN LYNCHTreasurer-$0--
FREDDY DELGADOExec VP-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Council of
EIN
20-4932019
Phone
9543283274
Address
8000 NW 21ST ST RM/STE 205, MIAMI, FL 33122

Signing Officer

Name
JOHN O'BRIEN
Title
President
Phone
9543283274
Signed
2018-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Steven Gordon CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses charitable contributions 19,750 office 7 total 19,757

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 Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09543283274
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN LYNCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt019757
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019757
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IRS990EZ/TotalRevenueAmt026706
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166050
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051665
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE CONTRIBUTIONS 19,750 OFFICE 7 TOTAL 19,757
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543283274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204932019
ReturnHeader/Filer/PhoneNum09543283274
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 NW 21ST ST RM/STE 205
ReturnHeader/Filer/USAddress/CityNm0MIAMI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON CPA
ReturnHeader/ReturnTs02018-01-22T10:43:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings