Civic Intelligence

Safe Schools South Florida

EIN 20-4993492 • 501(c)3 • Fort Lauderdale, FL

Profile

To teach respect for all children in schools

P O Box 24444Fort Lauderdale, FL 33307-4444

safeschoolssouthflorida.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$292,481

Up $98,556 (+51%) from 2022

Liabilities

Up

$7,860

Up $432 (+5.8%) from 2022

Net Assets

Up

$284,621

Up $98,124 (+53%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin77th percentile

Revenue

Up

$387,647

Up $170,414 (+78%) from 2022

Expenses

Up

$297,679

Up $230,365 (+342%) from 2022

Net Income

Down

$89,968

Down $59,951 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $35,291Liabilities 2011: $02011Assets 2012: $18,207Net Assets 2012: $18,2072012Assets 2013: $42,600Liabilities 2013: $02013Assets 2014: $49,270Net Assets 2014: $49,2702014Assets 2015: $19,940Liabilities 2015: $02015Assets 2017: $7,528Net Assets 2017: $7,5282017Assets 2018: $11,417Net Assets 2018: $11,4172018Assets 2019: $14,911Net Assets 2019: $14,9112019Assets 2020: $24,191Net Assets 2020: $24,1912020Assets 2021: $44,483Liabilities 2021: $4,349Net Assets 2021: $40,1342021Assets 2022: $193,925Liabilities 2022: $7,428Net Assets 2022: $186,4972022Assets 2023: $292,481Liabilities 2023: $7,860Net Assets 2023: $284,6212023

Highlighted filing

2023

Assets$292,481
Liabilities$7,860
Net Assets$284,621
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,507Expenses 2011: $135,506Net Income 2011: -$17,9992011Revenue 2012: $113,370Expenses 2012: $130,454Net Income 2012: -$17,0842012Revenue 2013: $158,757Expenses 2013: $134,364Net Income 2013: $24,3932013Revenue 2014: $195,496Expenses 2014: $188,826Net Income 2014: $6,6702014Revenue 2015: $175,093Expenses 2015: $159,652Net Income 2015: $15,4412015Revenue 2017: $24,865Expenses 2017: $53,869Net Income 2017: -$29,0042017Revenue 2018: $57,374Expenses 2018: $53,483Net Income 2018: $3,8912018Revenue 2019: $37,361Expenses 2019: $33,867Net Income 2019: $3,4942019Revenue 2020: $58,401Expenses 2020: $49,029Net Income 2020: $9,3722020Revenue 2021: $62,563Expenses 2021: $46,620Net Income 2021: $15,9432021Revenue 2022: $217,233Expenses 2022: $67,314Net Income 2022: $149,9192022Revenue 2023: $387,647Expenses 2023: $297,679Net Income 2023: $89,9682023

Highlighted filing

2023

Revenue$387,647
Expenses$297,679
Net Income$89,968
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$292,481
Liabilities
$7,860
Net assets
$284,621
Revenue
$387,647
Expenses
$297,679
Net income
$89,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.92$0.08$2.85$3.88$2.98$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.07$1.86$2.17$0.67$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.63$0.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.58$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.37$0.34$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.57$0.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.25$0.54$0.29
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$1.75$1.60$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.95$1.89$0.07
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.59$1.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.13$1.30$0.17
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.18$1.36$0.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$217,233
Mission and Program Overview

Mission

Teach respect for all children in schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,164$193,925▲ $153,761
Prepaid Expenses and Deferred Charges$4,319--
Total Assets$44,483$193,925▲ $149,442
Liabilities
Other Liabilities$4,349$7,428▲ $3,079
Total Liabilities$4,349$7,428▲ $3,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,134$186,497▲ $146,363
Total Net Assets Fund Balance$40,134$186,497▲ $146,363
Total Liabilities and Net Assets / Fund Balance$44,483$193,925▲ $149,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,331$4,331
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GalvinExecutive DiPT$24,000$24,000

Board Members and Trustees

NameTitle
Tom LanderChairperson
Liz MoralesVice Chairma
Joe ReckerDirector
Mady FernandezDirector
Marg WinsauerDirector
FRANCHESCA D'AMOURSecretary
Frank SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,233
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$149,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,066
Salaries, Compensation, and Employee Benefits$25,878
Grants and Similar Amounts Paid$7,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Office Expenses-$18,532-$18,532
Information Technology-$7,519-$7,519
Grants to Domestic Orgs$3,870--$3,870
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Management-$2,831-$2,831
Occupancy-$2,401-$2,401
Advertising$2,333--$2,333
Payroll Taxes-$1,878-$1,878
Fees for Services Other-$450-$450
Total Functional Expenses$9,703$57,611$0$67,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Schools South Florida
EIN
20-4993492
Phone
3055762126
Address
P O BOX 24444, FORT LAUDERDALE, FL 33307-4444

Signing Officer

Name
Scott Galvin
Title
Executive Director
Phone
3055820710
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Galvin
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Regina Sanders CPA LLC
Address
760 NW 35TH ST, OAKLAND PARK, FL 33309-5003
Preparer
Regina Sanders
Phone
9545406755
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Teach respect for all children in schools”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income in 2022”

Form 990, Part XI, Line 9

“Rounding adjustment 2 organization grants 3,870 payroll tax expense -7,428 total -3,556”

Raw XML Appendix332 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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IRS990/BooksInCareOfDetail/PhoneNum03055820710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 NORTH BAYSHORE DRIVE
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr02006
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IRS990/IRPDocumentCnt00
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINESS INCOME IN 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 2 ORGANIZATION GRANTS 3,870 PAYROLL TAX EXPENSE -7,428 TOTAL -3,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044483
IRS990/TotalAssetsEOYAmt0193925
IRS990/TotalAssetsGrp/BOYAmt044483
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217233
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09703
IRS990/TotalFunctionalExpensesGrp/TotalAmt067314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04349
IRS990/TotalLiabilitiesEOYAmt07428
IRS990/TotalLiabilitiesGrp/BOYAmt04349
IRS990/TotalLiabilitiesGrp/EOYAmt07428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186497
IRS990/TotalOtherProgSrvcExpenseAmt02333
IRS990/TotalProgramServiceExpensesAmt09703
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01755 NE 137TH TERRACE
IRS990/USAddress/CityNm0NORTH MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SAFESCHOOLSSOUTHFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055820710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SCHOOLS SOUTH FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0204993492
ReturnHeader/Filer/PhoneNum03055762126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24444
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333074444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273140943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINA SANDERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 NW 35TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333095003
ReturnHeader/PreparerPersonGrp/PhoneNum09545406755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T01:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALVIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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