Civic Intelligence

Safe Schools South Florida Inc.

990EZ • Fiscal year 2012 • EIN 20-4993492

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileSAFESCHOOLSSOUTHFLORIDA.ORG
PO Box 2444433307-4444
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,207

Down $17,084 (-48%) from 2011

Net Assets

$18,207

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$113,370

Down $4,137 (-3.5%) from 2011

Expenses

Down

$130,454

Down $5,052 (-3.7%) from 2011

Net Income

Up

-$17,084

Up $915 (+5.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$18,207
Liabilities-
Net Assets$18,207
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$113,370
Expenses$130,454
Net Income-$17,084
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Teach respect for all children in schools

Filing and Contact Details

Filer

EIN
20-4993492
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034195
IRS990EZ/CashSavingsAndInvestments/EOY017093
IRS990EZ/ContributionsGiftsGrantsEtc059381
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17084
IRS990EZ/FeesAndOthPymtToIndContractors064364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012087
IRS990EZ/GrossReceipts0116909
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035291
IRS990EZ/NetAssetsOrFundBalancesBOY035291
IRS990EZ/NetAssetsOrFundBalances/EOY018207
IRS990EZ/NetAssetsOrFundBalancesEOY018207
IRS990EZ/OccupancyRentUtilitiesAndMaint05829
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation219377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hector Zuazo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bruce Presley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Loupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Glenn Barcheski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Dollaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betsy Kaplan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Roark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01096
IRS990EZ/OtherAssetsTotal/EOY01114
IRS990EZ/OtherExpensesTotal0643
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach respect for all persons in schools
IRS990EZ/PrintingPublicationsPostage040241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training to handle problems confronted by GLBT students in Miami-Dade, Broward, Palm Beach Monroe Counties in Florida Support of approximately 60 Gay/Straight Alliances and Community out-reach programs to approx 600 youth
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109219
IRS990EZ/ProgramServiceRevenue045441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019377
IRS990EZ/SpecialEventsDirectExpenses03539
IRS990EZ/SpecialEventsNetIncomeLoss08548
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 24444
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Lauderdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033307
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melanie Frey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547298435
IRS990EZ/TotalAssets/BOY035291
IRS990EZ/TotalAssets/EOY018207
IRS990EZ/TotalExpenses0130454
IRS990EZ/TotalProgramServiceExpenses0109219
IRS990EZ/TotalRevenue0113370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SafeSchoolsSouthFlorida.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear041455
IRS990ScheduleA/AmtsFromSubstContributors/Total041455
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total017700
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Special Event Fundraising
IRS990ScheduleA/GeneralExplanation0Part III Line 12 Special Event Fundraising
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059381
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0120903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years068686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0391887
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111281
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08548
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0730
IRS990ScheduleA/OtherIncome509/Total09278
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86650
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090444013
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear042955
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05400
IRS990ScheduleA/SupportFromDQPsEtc/Total059155
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0111673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097084
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068686
IRS990ScheduleA/Total509/Total0503168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0113370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0111673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068686
IRS990ScheduleA/TotalSupportTotal/Total0512446
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 643
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets Deposits Beginning of year 750, End of year 750
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets Prepaid payroll taxes Beginning of year 346, End of year 364
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204993492
ReturnHeader/Filer/Name/BusinessNameLine10Safe Schools South Florida Inc
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone03055762126
ReturnHeader/Filer/USAddress/AddressLine10PO Box 24444
ReturnHeader/Filer/USAddress/City0Fort Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0333074444
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Robert Loupo
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/Preparer/Name0David J Charles CPA
ReturnHeader/Preparer/Phone09545664200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T03:33:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,207
Liabilities
-
Net assets
$18,207
Revenue
$113,370
Expenses
$130,454
Net income
-$17,084
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