Civic Intelligence

Safer Skies Inc.

990EZ • Fiscal year 2016 • EIN 41-2215538

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
10244 Kristen Park DriveOrlando, FL 32832

(917) 603-1902

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.64x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.54x

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$367,347

No earlier filing loaded for comparison.

Net Assets

$133,597

No earlier filing loaded for comparison.

Liabilities

$233,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin94th percentile

Revenue

$152,021

No earlier filing loaded for comparison.

Expenses

$74,672

No earlier filing loaded for comparison.

Net Income

$77,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $367,347Liabilities 2016: $233,750Net Assets 2016: $133,5972016Assets 2017: $1,679,601Liabilities 2017: $199,909Net Assets 2017: $1,479,6922017Assets 2018: $2,473,921Liabilities 2018: $189,040Net Assets 2018: $2,284,8812018Assets 2019: $4,318,355Liabilities 2019: $2,268,984Net Assets 2019: $2,049,3712019Assets 2020: $1,266,908Liabilities 2020: $289,766Net Assets 2020: $977,1422020Assets 2021: $1,159,216Liabilities 2021: $174,498Net Assets 2021: $984,7182021Assets 2022: $928,227Liabilities 2022: $174,498Net Assets 2022: $753,7292022Assets 2023: $938,800Liabilities 2023: $174,498Net Assets 2023: $764,3022023Assets 2024: $985,792Liabilities 2024: $174,498Net Assets 2024: $811,2942024

Highlighted filing

2016

Assets$367,347
Liabilities$233,750
Net Assets$133,597
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $152,021Expenses 2016: $74,672Net Income 2016: $77,3492016Revenue 2017: $1,508,900Expenses 2017: $162,805Net Income 2017: $1,346,0952017Revenue 2018: $433,402Expenses 2018: $180,845Net Income 2018: $252,5572018Revenue 2019: $398,203Expenses 2019: $270,239Net Income 2019: $127,9642019Revenue 2020: -$1,938,618Expenses 2020: $35,800Net Income 2020: -$1,974,4182020Revenue 2021: $451,821Expenses 2021: $27,665Net Income 2021: $424,1562021Revenue 2022: $54,024Expenses 2022: $69,113Net Income 2022: -$15,0892022Revenue 2023: -$45,944Expenses 2023: $60,257Net Income 2023: -$106,2012023Revenue 2024: $355,821Expenses 2024: $64,240Net Income 2024: $291,5812024

Highlighted filing

2016

Revenue$152,021
Expenses$74,672
Net Income$77,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$152,021
Mission and Program Overview

Mission

Promoting aviation safety through education.

Program Services

DescriptionGrantsExpenses
AVIATION SAFETY SEMINARS$74,672$152,021
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL H CONNERYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Safer Skies Inc
EIN
41-2215538
Phone
9176031902
Address
10244 KRISTEN PARK DRIVE, ORLANDO, FL 32832

Signing Officer

Name
Michael H Connery
Title
President
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Shum & Associates Cpas Llp
Address
65 Broadway, NEW YORK, NY 10006
Preparer
David K Shum
Phone
6467073741
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $44961”

Other Expenses.1

“MISCELLANEOUS $17711”

Other Assets.1001

“Automobiles - Beginning $275000 Automobiles - Ending $275000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $247500 Secured Mortgages and Notes Payable - Ending $233750”

Raw XML Appendix129 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/PersonNm0MICHAEL CONNERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06467073741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010244 KRISTEN PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152021
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367347
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133597
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL H CONNERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0275000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0275000
IRS990EZ/OtherChangesInNetAssetsAmt013750
IRS990EZ/OtherExpensesTotalAmt062672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AVIATION SAFETY THROUGH EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AVIATION SAFETY SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0247500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074672
IRS990EZ/TotalProgramServiceExpensesAmt074672
IRS990EZ/TotalRevenueAmt0152021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152021
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152021
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152021
IRS990ScheduleA/Total509Grp/TotalAmt0152021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $44961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $17711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $275000 Automobiles - Ending $275000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Secured Mortgages and Notes Payable - Beginning $247500 Secured Mortgages and Notes Payable - Ending $233750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL H CONNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFER SKIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0412215538
ReturnHeader/Filer/PhoneNum09176031902
ReturnHeader/Filer/USAddress/AddressLine1Txt010244 KRISTEN PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUM & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum06467073741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K SHUM
ReturnHeader/ReturnTs02017-04-11T12:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,347
Liabilities
$233,750
Net assets
$133,597
Revenue
$152,021
Expenses
$74,672
Net income
$77,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.81$0.36$0.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$0.05$0.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.75$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$0.45$0.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$1.94$0.04$1.97
2019Detailed filing. Detailed filing data is available for this year.$4.32$2.27$2.05$0.40$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$0.43$0.18$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.20$1.48$1.51$0.16$1.35
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.13$0.15$0.07$0.08