Civic Intelligence

South Florida Educational Development Center Inc.

990EZ • Fiscal year 2015 • EIN 27-1057507

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.SOUTHFLORIDAED.COM
2860 SOMERSET DRIVE Room 103Fort Lauderdale, FL 33311

(754) 204-5947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,905

Up $1,839 (+45%) from 2014

Net Assets

Up

$3,165

Up $2,149 (+212%) from 2014

Liabilities

Down

$2,740

Down $310 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$64,434

Down $24,944 (-28%) from 2014

Expenses

Down

$62,285

Down $28,664 (-32%) from 2014

Net Income

Up

$2,149

Up $3,720 (+237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10K$5.0K$0Assets 2014: $4,066Liabilities 2014: $3,050Net Assets 2014: $1,0162014Assets 2015: $5,905Liabilities 2015: $2,740Net Assets 2015: $3,1652015Assets 2016: $8,938Liabilities 2016: $3,231Net Assets 2016: $5,7072016Assets 2017: $8,925Liabilities 2017: $6,941Net Assets 2017: $1,9842017Assets 2018: $1,984Net Assets 2018: $1,9842018

Highlighted filing

2015

Assets$5,905
Liabilities$2,740
Net Assets$3,165
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $89,378Expenses 2014: $90,949Net Income 2014: -$1,5712014Revenue 2015: $64,434Expenses 2015: $62,285Net Income 2015: $2,1492015Revenue 2016: $182,447Expenses 2016: $179,905Net Income 2016: $2,5422016Revenue 2017: $95,031Expenses 2017: $98,754Net Income 2017: -$3,7232017

Highlighted filing

2015

Revenue$64,434
Expenses$62,285
Net Income$2,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$64,434
Mission and Program Overview

Mission

Training activities to youth adults in underserved communitiyes

Program Services

DescriptionGrantsExpenses
SUPPORT SERVICES-$36,496
YOUTH PROGRAM-$22,990
YOUTH PROGRAM COMM. EVENT-$2,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ATKINSPresidentPT$0--
JENNIFER LEEVice President-$0--
RICKY WIGGINSVice President-$0--
BRIAN BROWNESecretary-$0--
EDITH DELORES ADAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Florida Educational Development Center Inc
EIN
27-1057507
Phone
7542045947
Address
2860 SOMERSET DRIVE Room 103, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Sandra Atkins
Title
President
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Tweneboah CPA and Associate Inc
Address
5460 N STATE ROAD 7 STE 120, NORTH LAUDERDALE, FL 33319
Preparer
Kwame Tweneboah
Phone
9547394333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 371”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stipend 15,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hope for holiday 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 342”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 3,050, End of year 2,740”

Form 990-EZ, Part V, Line 35B

“South florida educational development center inc did not operate any unrelated business in 2015”

Form 990-EZ, Part V, Line 44D

“The organization does not operate any indoor tanning.”

Raw XML Appendix157 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/PersonNm0SANDRA ATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09544540550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02860 SOMERSET DRIVE STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05905
IRS990EZ/GrossReceiptsAmt064434
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03165
IRS990EZ/OccupancyRentUtltsAndMaintAmt011429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BROWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH DELORES ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING ACTIVITIES TO YOUTH ADULTS IN UNDERSERVED COMMUNITIYES
IRS990EZ/PrintingPublicationsPostageAmt02393
IRS990EZ/ProgramServiceRevenueAmt059569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAM COMM. EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt236496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062285
IRS990EZ/TotalProgramServiceExpensesAmt062286
IRS990EZ/TotalRevenueAmt064434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHFLORIDAED.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0153812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153812
IRS990ScheduleA/TotalSupportAmt0153812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipend 15,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hope for holiday 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 3,050, End of year 2,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOUTH FLORIDA EDUCATIONAL DEVELOPMENT CENTER INC DID NOT OPERATE ANY UNRELATED BUSINESS IN 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION DOES NOT OPERATE ANY INDOOR TANNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part V, Line 44d
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA EDUCATIONAL DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0271057507
ReturnHeader/Filer/PhoneNum07542045947
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 SOMERSET DRIVE Room 103
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWENEBOAH CPA AND ASSOCIATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 N STATE ROAD 7 STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033319
ReturnHeader/PreparerPersonGrp/PhoneNum09547394333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWAME TWENEBOAH
ReturnHeader/ReturnTs02016-08-11T10:55:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,905
Liabilities
$2,740
Net assets
$3,165
Revenue
$64,434
Expenses
$62,285
Net income
$2,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.95$0.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$1.82$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.89$0.91$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits