Civic Intelligence

South Florida Educational Development Center Inc.

990EZ • Fiscal year 2017 • EIN 27-1057507

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,925

Down $13 (-0.1%) from 2016

Net Assets

Down

$1,984

Down $3,723 (-65%) from 2016

Liabilities

Up

$6,941

Up $3,710 (+115%) from 2016

Revenue

Down

$95,031

Down $87,416 (-48%) from 2016

Expenses

Down

$98,754

Down $81,151 (-45%) from 2016

Net Income

Down

-$3,723

Down $6,265 (-246%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$8,925
Liabilities$6,941
Net Assets$1,984

Operations Trend

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

2017

Revenue$95,031
Expenses$98,754
Net Income-$3,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$95,031
Mission and Program Overview

Mission

Training activities to youth adults in underserved communitiyes

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAM-$61,621
COMMUNITY BENEFIT PROGRAM-$23,128
SUPPORT SERVICES-$9,245
HOUSING PROGRAM-$4,760
Compensation and Service Providers

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
2018-10-24
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 III, Line 31

SUPPORT SERVICES Grants and allocations 0, Program service expenses 9,245

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

Stipend 14,698

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

Community event 1,300

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

Insurance 816

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

Back to school 235

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

Bank charges 239

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

Software 100

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

License and permit 81

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

Supplies 2,435

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

Travel 508

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

Scholarship program 500

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

Youth program 5,848

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

Telephone 1,959

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

Utilities 580

Form 990-EZ, Part II, Line 24, Other Assets

Security deposit Beginning of year 3,277, End of year 2,987

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

Accounts payable Beginning of year 2,740, End of year 2,450

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

Payroll liabilities Beginning of year 491, End of year 192

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

Loan payable Timothy Burton Beginning of year 0, End of year 4,299

Form 990-EZ, Part V, Line 35B

South florida educational development center inc. Did not operate any unrelated business in 2017.

Form 990-EZ, Part V, Line 44D

The organization does not operate any indoor tanning activity.

Raw XML Appendix181 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/BOYAmt05661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3723
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08925
IRS990EZ/GrossReceiptsAmt095031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01984
IRS990EZ/OccupancyRentUtltsAndMaintAmt012029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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/OtherAssetsTotalDetail/BOYAmt03277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02987
IRS990EZ/OtherExpensesTotalAmt029299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING ACTIVITIES TO YOUTH ADULTS IN UNDERSERVED COMMUNITIYES
IRS990EZ/PrintingPublicationsPostageAmt0965
IRS990EZ/ProgramServiceRevenueAmt041634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY BENEFIT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39245
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017024
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt098754
IRS990EZ/TotalProgramServiceExpensesAmt098754
IRS990EZ/TotalRevenueAmt095031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHFLORIDAED.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01286571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01286571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286571
IRS990ScheduleA/TotalSupportAmt01286571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT SERVICES Grants and allocations 0, Program service expenses 9,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stipend 14,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community event 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Back to school 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License and permit 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarship program 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth program 5,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security deposit Beginning of year 3,277, End of year 2,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts payable Beginning of year 2,740, End of year 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll liabilities Beginning of year 491, End of year 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan payable Timothy Burton Beginning of year 0, End of year 4,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOUTH FLORIDA EDUCATIONAL DEVELOPMENT CENTER INC. DID NOT OPERATE ANY UNRELATED BUSINESS IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION DOES NOT OPERATE ANY INDOOR TANNING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part V, Line 44D
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFA02FB77687DDEF336371525F55C945210C9F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFA02FB77687DDEF336371525F55C945210C9F52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.138.150
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:42
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWAME TWENEBOAH
ReturnHeader/ReturnTs02018-10-24T10:24:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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