Civic Intelligence

Safe4Kids Inc

990EZ • Fiscal year 2016 • EIN 47-4232729

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,925

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,315

Up $10,353 (+74%) from 2015

Net Assets

Up

$16,958

Up $2,996 (+21%) from 2015

Liabilities

$7,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$37,418

Up $12,206 (+48%) from 2015

Expenses

Up

$34,422

Up $23,172 (+206%) from 2015

Net Income

Down

$2,996

Down $10,966 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$24,315
Liabilities$7,357
Net Assets$16,958
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$37,418
Expenses$34,422
Net Income$2,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$50,178
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY WALSHDirectorPT$2,925-$2,925
EDWARD GIALELLATreasurer-$0--
COURTNEY MULLIN-GIALELLAPresidentPT$0--
JANICE ROSSSecretary-$0--
JEANNE CARBONARODirector-$0--
IRVING GLENN ROSSDirector-$0--
JAN AROMISKISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Allergy Ev$27,682$27,682$12,760$14,922
Total Events$27,682$27,682$12,760$14,922
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
2017-11-13
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 14,624 office 6,158 travel 623 interest 245 insurance 1,951 production costs 1,793 total 25,394”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 655 loan payable 0 6,702”

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 Appendix143 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025394
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 14,624 OFFICE 6,158 TRAVEL 623 INTEREST 245 INSURANCE 1,951 PRODUCTION COSTS 1,793 TOTAL 25,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 655 LOAN PAYABLE 0 6,702
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05165934840
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SKLAR
ReturnHeader/ReturnTs02017-11-15T15:32:59-05:00
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
$24,315
Liabilities
$7,357
Net assets
$16,958
Revenue
$37,418
Expenses
$34,422
Net income
$2,996
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