Civic Intelligence

Safer Skies Inc.

990 • Fiscal year 2017 • EIN 41-2215538

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE M • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

357%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

893%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,679,601

Up $1,312,254 (+357%) from 2016

Net Assets

Up

$1,479,692

Up $1,346,095 (+1008%) from 2016

Liabilities

Down

$199,909

Down $33,841 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Up

$1,508,900

Up $1,356,879 (+893%) from 2016

Expenses

Up

$162,805

Up $88,133 (+118%) from 2016

Net Income

Up

$1,346,095

Up $1,268,746 (+1640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$1,679,601
Liabilities$199,909
Net Assets$1,479,692
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$1,508,900
Expenses$162,805
Net Income$1,346,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.2
Gross Receipts
$1,508,900
Mission and Program Overview

Mission

Promoting aviation safety through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,347$1,394,934▲ $1,302,587
Land, Buildings, and Equipment, Net$275,000$284,667▲ $9,667
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$367,347$1,679,601▲ $1,312,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,750$199,909▼ $33,841
Total Liabilities$233,750$199,909▼ $33,841
Net Assets / Fund Balance
Unrestricted Net Assets$92,347$1,394,934▲ $1,302,587
Temporarily Rstr Net Assets$41,250$84,758▲ $43,508
Total Net Assets Fund Balance$133,597$1,479,692▲ $1,346,095
Total Liabilities and Net Assets / Fund Balance$367,347$1,679,601▲ $1,312,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,000-$275,000
Leasehold Improvements$9,667$333$10,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael H ConneryPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,508,900
Change in Net Assets
$1,346,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$40,465$4,496-$44,961
Occupancy$17,820$1,980-$19,800
Other Expenses$15,940$1,771-$17,711
Depreciation Depletion$300$33-$333
Total Functional Expenses$146,525$16,280$0$162,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Shum & Associates Cpas Llp
Address
65 Broadway, NEW YORK, NY 10006
Preparer
David K Shum
Phone
6467073741
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID K SHUM
ReturnHeader/ReturnTs02018-04-06T12:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,601
Liabilities
$199,909
Net assets
$1,479,692
Revenue
$1,508,900
Expenses
$162,805
Net income
$1,346,095
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