Civic Intelligence

Safe4Kids Inc

EIN 47-4232729 • 501(c)3 • Massapequa, NY

Profile

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.

100 Hicksville RoadMassapequa, NY 11758

safe4kids.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-7572%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$35,577

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3586.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$132,126

Down $74,197 (-36%) from 2018

Liabilities

Up

$1,973

Up $922 (+88%) from 2018

Net Assets

Down

$130,153

Down $75,119 (-37%) from 2018

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$992

Down $249,765 (-100%) from 2018

Expenses

Up

$76,111

Up $25,825 (+51%) from 2018

Net Income

Down

-$75,119

Down $275,590 (-137%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$132,126
Liabilities$1,973
Net Assets$130,153
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$992
Expenses$76,111
Net Income-$75,119
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,126
Liabilities
$1,973
Net assets
$130,153
Revenue
$992
Expenses
$76,111
Net income
-$75,119
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$992
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,323$132,126▼ $74,197
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$206,323$132,126▼ $74,197
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,051$1,973▲ $922
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,051$1,973▲ $922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,272$130,153▼ $75,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$205,272$130,153▼ $75,119
Total Liabilities and Net Assets / Fund Balance$206,323$132,126▼ $74,197
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry WalshDirectorPT$35,577$35,577

Board Members and Trustees

NameTitle
Courtney Mullin-gialelPresident
Irving Glenn RossDirector
Jan AromiskisDirector
Janice RossSecretary
Edward GialellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992
Change in Net Assets
$-75,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,437
Other Expenses$23,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$35,577$0$35,577
Other Salaries and Wages$0$12,700-$12,700
Occupancy$0$7,803-$7,803
Fees for Services Accounting$0$7,750-$7,750
Payroll Taxes$0$4,160-$4,160
Advertising$0$3,122-$3,122
Office Expenses$0$2,159-$2,159
Information Technology$0$628-$628
Insurance$0$380-$380
Interest$0$46-$46
Other Expenses$0$-50-$-50
Total Functional Expenses$0$76,111$0$76,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 2RELATED Party Information Among Officers

“Courtney mullin-gialella edward gialella president treasurer spouse”

Form 990 Part VI Line 11B -

“Organization's process to review form 990 reviewed by officers”

Form 990 Part VI Line 19

“Governing documents and disclosure explanation state attorney general”

Filing and Contact Details

Filer

Filer Name
Safe4kids Inc
EIN
47-4232729
In Care Of
% EDWARD GIALELLA
Phone
5167996400
Address
100 HICKSVILLE ROAD, MASSAPEQUA, NY 11758

Signing Officer

Name
Courtney Mullin-gialella
Title
President
Phone
5167996400
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Mullin-gialella
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Frankel Loughran Starr & Vallone
Address
1475 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Seth L Starr
Phone
5168748800
Supplemental Narrative

Additional Explanations

Form 990 Organizations Mission

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

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED TO ENSURING SAFE CHILDCARE, EDUCATIONAL AND RECREATIONAL ENVIRONMENTS FOR CHILDREN WITH FOOD ALERGIES, THROUGH EDUCATION, TRAINING, AND ANY AND ALL OTHER APPROPRIATE MEANS. ADDITIONALLY, PROVIDE SUPPORT AND INFORMATION FOR FAMILITES OF FOOD ALLERGIC CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURTNEY MULLIN-GIALELLA EDWARD GIALELLA PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATION STATE ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11B -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
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IRS990/USAddress/CityNm0MASSAPEQUA
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