Civic Intelligence

Friends of Southwest Regional

EIN 47-4648091 • 501(c)3 • Ft Lauderdale, FL

Profile

Provide additional services to the public and library personnel for library services in pembroke pines, florida

16835 Sheridan StFt Lauderdale, FL 33331

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,886

Up $3,286 (+10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$34,886

Up $3,286 (+10%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$23,694

Down $18,396 (-44%) from 2019

Expenses

Down

$20,408

Down $32,210 (-61%) from 2019

Net Income

Up

$3,286

Up $13,814 (+131%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2016: $42,264Liabilities 2016: $02016Assets 2017: $46,832Liabilities 2017: $0Net Assets 2017: $46,8322017Assets 2018: $42,128Liabilities 2018: $0Net Assets 2018: $42,1282018Assets 2019: $31,600Liabilities 2019: $0Net Assets 2019: $31,6002019Assets 2020: $34,886Liabilities 2020: $0Net Assets 2020: $34,8862020

Highlighted filing

2020

Assets$34,886
Liabilities$0
Net Assets$34,886
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $52,666Expenses 2016: $48,384Net Income 2016: $4,2822016Revenue 2017: $48,436Expenses 2017: $43,868Net Income 2017: $4,5682017Revenue 2018: $48,248Expenses 2018: $52,952Net Income 2018: -$4,7042018Revenue 2019: $42,090Expenses 2019: $52,618Net Income 2019: -$10,5282019Revenue 2020: $23,694Expenses 2020: $20,408Net Income 2020: $3,2862020

Highlighted filing

2020

Revenue$23,694
Expenses$20,408
Net Income$3,286
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,886
Liabilities
$0
Net assets
$34,886
Revenue
$23,694
Expenses
$20,408
Net income
$3,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$23.7$20.4$3.29
2019Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$42.1$52.6$10.5
2018Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$48.2$53.0$4.70
2017Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$48.4$43.9$4.57
2016Summary only. Only limited summary data is available for this year.$42.3$0.00$52.7$48.4$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$23,694
Mission and Program Overview

Mission

Provide additional services to the public and library personnel for library services in pembroke pines, florida

Program Services

DescriptionGrantsExpenses
PROGRAMS WERE HELD FOR LIBRARY PATRONS. THE PURPOSE OF THESE PROGRAMS ARE TO PROVIDE EDUCATION, INFORMATION AND ENTERTAINMENT. ALL PROGRAMS ARE HELD IN THE LIBRARY. THE PROGRAMS TARGET ADULTS AND CHILDREN OF ALL AGES. MANY OF THE CHILDREN THAT ATTEND ARE CONNECTED BY AFTER SCHOOL CARE OF SUMMER TIME PROGRAMS.$17,366-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE KAUFFMANNTreasurerPT$0--
ROXANNE LEIGHPresidentPT$0--
JUDI SATINVice PresidentPT$0--
ANDROMEDA MONROESecretaryPT$0--
JANICE SULLIVANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Southwest Regional
EIN
47-4648091
Phone
9548506244
Address
16835 SHERIDAN ST, FT LAUDERDALE, FL 33331

Signing Officer

Name
Joanne Kauffmann
Title
Treasurer
Signed
2021-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Ivy Lynn Defino CPA Pa
Address
300 S PINE ISLAND ROAD SUITE 233, PLANTATION, FL 33324
Preparer
Ivy Lynn Defino
Phone
9546832647
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Snack shop supplies $8741”

Other Expenses.2

“YOUTH SERVICES $5263”

Other Expenses.3

“ADULT PROGRAMS $3362”

Other Expenses.4

“SALES TAX $1385”

Other Expenses.5

“Misc library expenses $154”

Other Expenses.6

“OFFICE SUPPLIES $117”

Other Expenses.7

“TAXES & LICENSES $61”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNE KAUFFMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09548506244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016835 SHERIDAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023694
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE KAUFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE LEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI SATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDROMEDA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL SERVICES TO THE PUBLIC AND LIBRARY PERSONNEL FOR LIBRARY SERVICES IN PEMBROKE PINES, FLORIDA
IRS990EZ/ProgramServiceRevenueAmt022466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS WERE HELD FOR LIBRARY PATRONS. THE PURPOSE OF THESE PROGRAMS ARE TO PROVIDE EDUCATION, INFORMATION AND ENTERTAINMENT. ALL PROGRAMS ARE HELD IN THE LIBRARY. THE PROGRAMS TARGET ADULTS AND CHILDREN OF ALL AGES. MANY OF THE CHILDREN THAT ATTEND ARE CONNECTED BY AFTER SCHOOL CARE OF SUMMER TIME PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020408
IRS990EZ/TotalProgramServiceExpensesAmt017366
IRS990EZ/TotalRevenueAmt023694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052603
IRS990ScheduleA/Total509Grp/TotalAmt0213677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SHOP SUPPLIES $8741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES $5263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT PROGRAMS $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC LIBRARY EXPENSES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KAUFFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SOUTHWEST REGIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0474648091
ReturnHeader/Filer/PhoneNum09548506244
ReturnHeader/Filer/USAddress/AddressLine1Txt016835 SHERIDAN ST
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204021672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IVY LYNN DEFINO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S PINE ISLAND ROAD SUITE 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09546832647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY LYNN DEFINO
ReturnHeader/ReturnTs02021-02-02T15:13:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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