Civic Intelligence

Safe Schools South Florida Inc.

990EZ • Fiscal year 2017 • EIN 20-4993492

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 03, 2019

Organization ProfileSAFESCHOOLSSOUTHFLORIDA.ORG
P O Box 24444Fort 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,528

Down $12,412 (-62%) from 2015

Net Assets

$7,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$24,865

Down $150,228 (-86%) from 2015

Expenses

Down

$53,869

Down $105,783 (-66%) from 2015

Net Income

Down

-$29,004

Down $44,445 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$7,528
Liabilities-
Net Assets$7,528
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$24,865
Expenses$53,869
Net Income-$29,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$24,865
Mission and Program Overview

Mission

Teach respect for all children in schools

Program Services

DescriptionGrantsExpenses
TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS$6,150$6,150
TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KOOGLERExecutive DiPT$19,800-$19,800
MARTY MCGUIREPresident-$0--
BRIAN BRAUNVice Preside-$0--
WILLIAM KRESSSecretary-$0--
FRANK SANCHEZTreasurer-$0--
LISA LA MONICADirector/You-$0--
RAQUEL HERNANDEZDirector-$0--
ALINO TELLO-CORDONDirector-$0--
KEVIN CLARKEDirector-$0--
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
Brad Koogler
Title
Executive Director
Phone
3055762126
Signed
2019-06-03

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-ez, Part I, Line 10

“Name: school contributions cash contribution: 6,150”

Form 990-ez, Part I, Line 16

“Expenses office supplies 283 bank service charges 37 telephone 1,163 security 185 training 600 information technology 4,685 insurance 2,806 total 9,759”

Form 990-ez, Part III, Line 31

“Teach respect for all children in schools”

Raw XML Appendix173 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/PhoneNum03055762126
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0333074444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07528
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06150
IRS990EZ/GrossReceiptsAmt024865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07528
IRS990EZ/OccupancyRentUtltsAndMaintAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt819800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LA MONICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAQUEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALINO TELLO-CORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD KOOGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053869
IRS990EZ/TotalProgramServiceExpensesAmt06150
IRS990EZ/TotalRevenueAmt024865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFESCHOOLSSOUTHFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89130
IRS990ScheduleA/PublicSupportPY509Pct00.84100
IRS990ScheduleA/PublicSupportTotal509Amt0574178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158757
IRS990ScheduleA/Total509Grp/TotalAmt0644178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SCHOOL CONTRIBUTIONS CASH CONTRIBUTION: 6,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 283 BANK SERVICE CHARGES 37 TELEPHONE 1,163 SECURITY 185 TRAINING 600 INFORMATION TECHNOLOGY 4,685 INSURANCE 2,806 TOTAL 9,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD KOOGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055762126
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:16
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T16:41:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,528
Liabilities
-
Net assets
$7,528
Revenue
$24,865
Expenses
$53,869
Net income
-$29,004
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits