Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 43.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$13,229
Down $11,086 (-46%) from 2016
Net Assets
Down$4,801
Down $12,157 (-72%) from 2016
Liabilities
Up$8,428
Up $1,071 (+15%) from 2016
Revenue And Expenses
Revenue
Up$38,995
Up $1,577 (+4.2%) from 2016
Expenses
Up$51,152
Up $16,730 (+49%) from 2016
Net Income
Down-$12,157
Down $15,153 (-506%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,414
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
| Description | Grants | Expenses |
|---|---|---|
| DONATION FOR KIDNEY TRANSPLANT | $11,150 | $11,150 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KERRY WALSH | Director | PT | $16,900 | - | $16,900 |
| EDWARD GIALELLA | Treasurer | - | $0 | - | - |
| COURTNEY MULLIN-GIALELLA | President | PT | $0 | - | - |
| JANICE ROSS | Secretary | - | $0 | - | - |
| VINNY LUPARELLO | Director | - | $0 | - | - |
| IRVING GLENN ROSS | Director | - | $0 | - | - |
| JAN AROMISKIS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Allergy Ev | $16,334 | $16,334 | $1,000 | $15,334 |
| Total Events | $16,334 | $16,334 | $3,419 | $12,915 |
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
- 2018-11-14
- 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 10
“Cash contribution: 11,150”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 5,885 office 3,557 travel 2,098 interest 866 insurance 385 nys fee 50 total 12,841”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 655 1,226 loan payable 6,702 7,202”
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.”
Form 990-ez, Part III, Line 31
“Donation for kidney transplant”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDWARD GIALELLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167996200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HICKSVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MASSAPEQUA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26080 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3675 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24315 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16334 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42414 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4801 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD GIALELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | COURTNEY MULLIN-GIALELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANICE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KERRY WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VINNY LUPARELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | IRVING GLENN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN AROMISKIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12841 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 506 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATION FOR KIDNEY TRANSPLANT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11150 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22980 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3419 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12915 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 51152 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11150 |
| IRS990EZ/TotalRevenueAmt | 0 | 38995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAFE4KIDS.NET |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49907 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 49907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 49907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD ALLERGY EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 11,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 5,885 OFFICE 3,557 TRAVEL 2,098 INTEREST 866 INSURANCE 385 NYS FEE 50 TOTAL 12,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 655 1,226 LOAN PAYABLE 6,702 7,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATION FOR KIDNEY TRANSPLANT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY MULLIN-GIALELLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE4KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 474232729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HICKSVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MASSAPEQUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0F7B5657264B1EF1A33276C04B852FF70606CA49 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE7E7A6AD1901399F9512386C36329127ED5ACEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.99.38.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113267890 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKLAR & SANDLER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 247 MERRICK ROAD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LYNBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5165934840 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT B SKLAR |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:03:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,229
- Liabilities
- $8,428
- Net assets
- $4,801
- Revenue
- $38,995
- Expenses
- $51,152
- Net income
- -$12,157