Civic Intelligence

Safe4Kids Inc

990 • Fiscal year 2018 • EIN 47-4232729

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileSAFE4KIDS.NET
100 Hicksville RoadMassapequa, NY 11758

(516) 799-6400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$16,900

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1460%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

543%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$206,323

Up $193,094 (+1460%) from 2017

Net Assets

Up

$205,272

Up $200,471 (+4176%) from 2017

Liabilities

Down

$1,051

Down $7,377 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$250,757

Up $211,762 (+543%) from 2017

Expenses

Down

$50,286

Down $866 (-1.7%) from 2017

Net Income

Up

$200,471

Up $212,628 (+1749%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$206,323
Liabilities$1,051
Net Assets$205,272
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$250,757
Expenses$50,286
Net Income$200,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$250,757
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,229$206,323▲ $193,094
Total Assets$13,229$206,323▲ $193,094
Liabilities
Other Liabilities$8,428$1,051▼ $7,377
Total Liabilities$8,428$1,051▼ $7,377
Net Assets / Fund Balance
Unrestricted Net Assets$4,801$205,272▲ $200,471
Total Net Assets Fund Balance$4,801$205,272▲ $200,471
Total Liabilities and Net Assets / Fund Balance$13,229$206,323▲ $193,094
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry WalshDirectorPT$16,900$16,900

Board Members and Trustees

NameTitle
Courtney Mullin-gialellaPresident
Irving Glenn RossDirector
Jan AromiskisDirector
Vinny LuparelloDirector
Janice RossSecretary
Edward GialellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,757
Change in Net Assets
$200,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,108
Other Expenses$17,178
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-$16,900-$16,900
Other Salaries and Wages-$13,663-$13,663
Fees for Services Accounting-$4,850-$4,850
Office Expenses-$3,269-$3,269
Insurance-$2,836-$2,836
Payroll Taxes-$2,545-$2,545
Occupancy-$2,541-$2,541
Advertising-$1,882-$1,882
Interest-$911-$911
Travel-$392-$392
Other Expenses-$100-$100
Total Functional Expenses$0$50,286$0$50,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Courtney mullin-gialella edward gialella president treasurer spouse”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY OFFICERS”

Form 990, Page 6, Part VI, Line 19

“STATE ATTORNEY GENERAL”

Filing and Contact Details

Filer

Filer Name
Safe4kids Inc
EIN
47-4232729
Phone
5167996400
Address
100 HICKSVILLE ROAD, MASSAPEQUA, NY 11758

Signing Officer

Name
Courtney Mullin-gialella
Title
President
Phone
5167996400
Signed
2019-11-14
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

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 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURTNEY MULLIN-GIALELLA EDWARD GIALELLA PRESIDENT TREASURER SPOUSE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011563
ReturnHeader/PreparerPersonGrp/PhoneNum05165934840
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B SKLAR
ReturnHeader/ReturnTs02019-11-15T09:53:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,323
Liabilities
$1,051
Net assets
$205,272
Revenue
$250,757
Expenses
$50,286
Net income
$200,471
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