Civic Intelligence

Safe4Kids Inc

990EZ • Fiscal year 2015 • EIN 47-4232729

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileSAFE4KIDS.NET
100 Hicksville RoadMassapequa, NY 11758

(516) 799-6200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,962

No earlier filing loaded for comparison.

Net Assets

$13,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$25,212

No earlier filing loaded for comparison.

Expenses

$11,250

No earlier filing loaded for comparison.

Net Income

$13,962

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.

$300K$200K$100K$0Assets 2015: $13,962Net Assets 2015: $13,9622015Assets 2016: $24,315Liabilities 2016: $7,357Net Assets 2016: $16,9582016Assets 2017: $13,229Liabilities 2017: $8,428Net Assets 2017: $4,8012017Assets 2018: $206,323Liabilities 2018: $1,051Net Assets 2018: $205,2722018Assets 2019: $132,126Liabilities 2019: $1,973Net Assets 2019: $130,1532019

Highlighted filing

2015

Assets$13,962
Liabilities-
Net Assets$13,962
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $25,212Expenses 2015: $11,250Net Income 2015: $13,9622015Revenue 2016: $37,418Expenses 2016: $34,422Net Income 2016: $2,9962016Revenue 2017: $38,995Expenses 2017: $51,152Net Income 2017: -$12,1572017Revenue 2018: $250,757Expenses 2018: $50,286Net Income 2018: $200,4712018Revenue 2019: $992Expenses 2019: $76,111Net Income 2019: -$75,1192019

Highlighted filing

2015

Revenue$25,212
Expenses$11,250
Net Income$13,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$47,888
Mission and Program Overview

Mission

Dedicated to ensuring safe childcare, educational and recreational environments for children with food allergies, through education, training and any and all other appropriate means. Additionally, provide support and information for families of food allergic children.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD GIALELLATreasurer-$0--
COURTNEY MULLIN-GIALELLAPresidentPT$0--
JANICE ROSSSecretary-$0--
KERRY WALSHDirectorPT$0--
JEANNE CARBONARODirector-$0--
IRVING GLENN ROSSDirector-$0--
JAN AROMISKISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Allergy Ev$46,557$46,557$22,676$23,881
Total Events$46,557$46,557$22,676$23,881
Filing and Contact Details

Filer

Filer Name
Safe4kids Inc
EIN
47-4232729
Address
100 HICKSVILLE ROAD, MASSAPEQUA, NY 11758

Signing Officer

Name
Courtney Mullin-gialella
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Sklar & Sandler Llp
Address
247 MERRICK ROAD SUITE 102, LYNBROOK, NY 11563
Preparer
Robert B Sklar
Phone
5165934840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,570 office 2,377 insurance 1,243 total 9,190”

Form 990-ez, Part II, Line 26

“OTHER LIABILITIES 0 0”

Form 990-ez, Part III

“Dedicated to ensuring safe childcare, educational and recreational environments for children with food allergies, through education, training and any and all other appropriate means. Additionally, provide support and information for families of food allergic children.”

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013962
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01331
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IRS990EZ/ExcessOrDeficitForYearAmt013962
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD GIALELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MULLIN-GIALELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KERRY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNE CARBONARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5IRVING GLENN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN AROMISKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO ENSURING SAFE CHILDCARE, EDUCATIONAL AND RECREATIONAL ENVIRONMENTS FOR CHILDREN WITH FOOD ALLERGIES, THROUGH EDUCATION, TRAINING AND ANY AND ALL OTHER APPROPRIATE MEANS. ADDITIONALLY, PROVIDE SUPPORT AND INFORMATION FOR FAMILIES OF FOOD ALLERGIC CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt022676
IRS990EZ/SpecialEventsNetIncomeLossAmt023881
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011250
IRS990EZ/TotalRevenueAmt025212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAFE4KIDS.NET
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331
IRS990ScheduleA/TotalSupportAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD ALLERGY EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,570 OFFICE 2,377 INSURANCE 1,243 TOTAL 9,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO ENSURING SAFE CHILDCARE, EDUCATIONAL AND RECREATIONAL ENVIRONMENTS FOR CHILDREN WITH FOOD ALLERGIES, THROUGH EDUCATION, TRAINING AND ANY AND ALL OTHER APPROPRIATE MEANS. ADDITIONALLY, PROVIDE SUPPORT AND INFORMATION FOR FAMILIES OF FOOD ALLERGIC CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY MULLIN-GIALELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0474232729
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HICKSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 MERRICK ROAD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05165934840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SKLAR
ReturnHeader/ReturnTs02016-07-12T09:19:10-05:00
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
$13,962
Liabilities
-
Net assets
$13,962
Revenue
$25,212
Expenses
$11,250
Net income
$13,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.01$0.76$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$2.51$0.50$2.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.25$0.11$0.14