Civic Intelligence

Safe Schools South Florida Inc.

990EZ • Fiscal year 2014 • EIN 20-4993492

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

P O Box 24444Ft Lauderdale, FL 33307-4444

(305) 576-2126

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

51st percentile

3.4%

Higher net margin than 51% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$49,270

Up $6,670 (+16%) from 2013

Net Assets

$49,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$195,496

Up $36,739 (+23%) from 2013

Expenses

Up

$188,826

Up $54,462 (+41%) from 2013

Net Income

Down

$6,670

Down $17,723 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$49,270
Liabilities-
Net Assets$49,270

Operations Trend

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

2014

Revenue$195,496
Expenses$188,826
Net Income$6,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$195,496
Mission and Program Overview

Mission

Teach respect for all children in schools

To teach respect for all children in schools

Program Services

DescriptionGrantsExpenses
TAUGHT EVERYONE RESPECT FOR ALL CHILDREN IN ALL SCHOOLS-$130,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECYOR ZUAZOPresident-$0--
BRUCE PRESLEYTreasurer-$0--
ROBERT LOUPOExecutive Di-$0--
GLENN BARCHESKIDirector-$0--
WILLIAM DOLLAWAYDirector-$0--
BETSY KAPLANDirector-$0--
ROBERT ROARKDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Loupo
Title
Executive Director
Phone
3055762126
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
William T Fleming Ea
Address
2245 TEQUESTA LANE, MIAMI, FL 33133-3174
Preparer
William T Fleming Ea
Phone
3058543747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,624 conferences/meetings 1,159 insurance 1,379 operations expense 27,393 outreach & program expens 73,685 programs & training event 18,214 diversity day expenses 5,746 gsa summit expenses 133 volunteer support 203 total 130,536

Form 990-ez, Part II, Line 24

Deposits 500 0 prepaid payroll taxes 250 0 total 750 0

Raw XML Appendix174 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0333074444
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherExpensesTotalAmt0130536
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt05283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130536
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IRS990EZ/SpecialConditionDesc0AS EFILED WITH THE IRS
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT (FUNDRAISING) 9,268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09268
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,624 CONFERENCES/MEETINGS 1,159 INSURANCE 1,379 OPERATIONS EXPENSE 27,393 OUTREACH & PROGRAM EXPENS 73,685 PROGRAMS & TRAINING EVENT 18,214 DIVERSITY DAY EXPENSES 5,746 GSA SUMMIT EXPENSES 133 VOLUNTEER SUPPORT 203 TOTAL 130,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 500 0 PREPAID PAYROLL TAXES 250 0 TOTAL 750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LOUPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055762126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
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/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333074444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0596623866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T FLEMING EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02245 TEQUESTA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
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ReturnHeader/PreparerPersonGrp/PhoneNum03058543747
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T FLEMING EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T12:11:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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