Civic Intelligence

Safe Schools South Florida Inc.

990EZ • Fiscal year 2021 • EIN 20-4993492

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2023

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$44,483

Up $20,292 (+84%) from 2020

Net Assets

Up

$40,134

Up $15,943 (+66%) from 2020

Liabilities

$4,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$62,563

Up $4,162 (+7.1%) from 2020

Expenses

Down

$46,620

Down $2,409 (-4.9%) from 2020

Net Income

Up

$15,943

Up $6,571 (+70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$44,483
Liabilities$4,349
Net Assets$40,134
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$62,563
Expenses$46,620
Net Income$15,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.0
Gross Receipts
$62,563
Mission and Program Overview

Mission

Teach respect for all children in schools

Program Services

DescriptionGrantsExpenses
TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS-$3,490
TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS-$304
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GALVINExecutive DiPT$24,000-$24,000
FRANCHESCA D'AMOURSecretaryPT$0--
FRANK SANCHEZTreasurerPT$0--
MADY FERNANDEZDirector-$0--
LIZ MORALESVice ChairmaPT$0--
MARG WINSAUERDirector-$0--
TOM LANDERChairpersonPT$0--
JOE RECKERDirector-$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
Scott Galvin
Title
Executive Director
Phone
3055820710
Signed
2023-01-24

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 16

“Expenses telephone 780 data processing supplies 5,450 software 637 meeting expense 304 3,490 total 10,661”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 4,319 4,331 4,331 less accumulated depreciation 4,331 4,331 total 0 4,319”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 0 4,349”

Form 990-ez, Part III, Line 31

“Teach respect for all children in schools”

Raw XML Appendix160 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/PersonNm0FRANK SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03055820710
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0504
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033137
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062563
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044483
IRS990EZ/GrossReceiptsAmt062563
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040134
IRS990EZ/OccupancyRentUtltsAndMaintAmt01950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt624000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCHESCA D'AMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MADY FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARG WINSAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM LANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE RECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04319
IRS990EZ/OtherExpensesTotalAmt010661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046620
IRS990EZ/TotalProgramServiceExpensesAmt03794
IRS990EZ/TotalRevenueAmt062563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFESCHOOLSSOUTHFLORIDA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240669
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/Total509Grp/TotalAmt0240669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 780 DATA PROCESSING SUPPLIES 5,450 SOFTWARE 637 MEETING EXPENSE 304 3,490 TOTAL 10,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 4,319 4,331 4,331 LESS ACCUMULATED DEPRECIATION 4,331 4,331 TOTAL 0 4,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 0 4,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GALVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03055820710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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/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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T13:17:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,483
Liabilities
$4,349
Net assets
$40,134
Revenue
$62,563
Expenses
$46,620
Net income
$15,943
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits