Civic Intelligence

South Florida Council of Firefighters Charities

990EZ • Fiscal year 2018 • EIN 20-4932019

Jun 01, 2017 to May 31, 2018 • Filed on Apr 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-384%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,228

Up $48,228 from 2017

Net Assets

Up

$48,228

Up $41,279 (+594%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,196

Down $24,510 (-92%) from 2017

Expenses

Down

$10,635

Down $9,122 (-46%) from 2017

Net Income

Down

-$8,439

Down $15,388 (-221%) from 2017

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

2018

Assets$48,228
Liabilities-
Net Assets$48,228

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

2018

Revenue$2,196
Expenses$10,635
Net Income-$8,439
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,196
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.-$10,635
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
2019-04-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 2,085 total 2,085

Form 990-ez, Part I, Line 16

Expenses license 85 remittance of tag money 10,550 total 10,635

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 Appendix148 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/BooksInCareOfDetail/PersonNm0BRIAN LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09543283274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 NW 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048228
IRS990EZ/GrossReceiptsAmt02196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN O'BRIEN
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/OtherExpensesTotalAmt010635
IRS990EZ/OtherRevenueTotalAmt02085
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/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/ProgramServiceExpensesAmt010635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010635
IRS990EZ/TotalProgramServiceExpensesAmt010635
IRS990EZ/TotalRevenueAmt02196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0678
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0123825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018521
IRS990ScheduleA/Total509Grp/TotalAmt0123825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,085 TOTAL 2,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 85 REMITTANCE OF TAG MONEY 10,550 TOTAL 10,635
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/ExplanationTxt3THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543283274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A8DA96829383B10F988AB038704E05B8CD02CD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009FCBAD1F1B18BF6E7BD1781D52BB2E15C0503C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.32.101
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:46
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/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL H GOLDBERG CPA
ReturnHeader/ReturnTs02019-04-15T10:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings