Civic Intelligence

Safe Schools South Florida Inc.

990EZ • Fiscal year 2018 • EIN 20-4993492

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,515

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

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

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,417

Up $3,889 (+52%) from 2017

Net Assets

Up

$11,417

Up $3,889 (+52%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$57,374

Up $32,509 (+131%) from 2017

Expenses

Down

$53,483

Down $386 (-0.7%) from 2017

Net Income

Up

$3,891

Up $32,895 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$11,417
Liabilities-
Net Assets$11,417
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$57,374
Expenses$53,483
Net Income$3,891
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$57,374
Mission and Program Overview

Mission

Teach respect for all children in schools

Program Services

DescriptionGrantsExpenses
TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS$14,980$14,980
TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KOOGLERExecutive DiPT$28,515-$28,515
MARTY MCGUIREPresident-$0--
WILLIAM KRESSSecretary-$0--
LISA LA MONICADirector/You-$0--
KEVIN CLARKEDirector-$0--
BRIAN BRAUNVice Preside-$0--
FRANK SANCHEZTreasurer-$0--
SHELLEY STANZCYKDirector-$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
2019-03-13

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: high schools cash contribution: 14,980”

Form 990-ez, Part I, Line 16

“Expenses membership dues 515 telephone 933 corporation fees 300 bank service fees 21 payroll taxes 788 software 324 total 2,881”

Form 990-ez, Part III, Line 31

“Teach respect for all children in schools”

Raw XML Appendix167 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/PersonNm0BRAD KOOGLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03055762126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 24444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0333074444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057374
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011417
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014980
IRS990EZ/GrossReceiptsAmt057374
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011417
IRS990EZ/OccupancyRentUtltsAndMaintAmt01920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt728515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM KRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA LA MONICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLEY STANZCYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD KOOGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/YOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053483
IRS990EZ/TotalProgramServiceExpensesAmt014980
IRS990EZ/TotalRevenueAmt057374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFESCHOOLSSOUTHFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.88700
IRS990ScheduleA/PublicSupportTotal509Amt0472900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195496
IRS990ScheduleA/Total509Grp/TotalAmt0542900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HIGH SCHOOLS CASH CONTRIBUTION: 14,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP DUES 515 TELEPHONE 933 CORPORATION FEES 300 BANK SERVICE FEES 21 PAYROLL TAXES 788 SOFTWARE 324 TOTAL 2,881
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/SignatureDt02019-03-13
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/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:55
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T16:02:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,417
Liabilities
-
Net assets
$11,417
Revenue
$57,374
Expenses
$53,483
Net income
$3,891
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits