Civic Intelligence

Florida Sids Alliance

EIN 52-1747597 • 501(c)3 • Lake Mary, FL

Profile

The florida sids alliance provides family support for infants lost to sids or other infant death, educate families and professionals about reducing sids and other infant deaths, and fund research in the cause of sids. A new partnership with cribs for kids has provided pack n plays for the distribution in the state. Safe sleep books and rack cards are being distributed to volunteers and hospitals for distribution to families that have delivered recently.

4300 W Lake Mary Blvd Ste 1010-209Lake Mary, FL 32746

www.sidsfla.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$201,454

Up $2,193 (+1.1%) from 2021

Liabilities

Up

$4,378

Up $1,164 (+36%) from 2021

Net Assets

Up

$197,076

Up $1,029 (+0.5%) from 2021

Revenue

Down

$64,947

Down $23,196 (-26%) from 2021

Expenses

Down

$22,743

Down $38,469 (-63%) from 2021

Net Income

Up

$42,204

Up $15,273 (+57%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $98,793Net Assets 2011: $98,7932011Assets 2012: $136,796Liabilities 2012: $0Net Assets 2012: $136,7962012Assets 2013: $128,686Liabilities 2013: $0Net Assets 2013: $128,6862013Assets 2014: $141,543Liabilities 2014: $0Net Assets 2014: $141,5432014Assets 2015: $142,740Liabilities 2015: $0Net Assets 2015: $142,7402015Assets 2016: $156,331Liabilities 2016: $921Net Assets 2016: $155,4102016Assets 2017: $205,689Liabilities 2017: $3,201Net Assets 2017: $202,4882017Assets 2018: $219,390Liabilities 2018: $6,723Net Assets 2018: $212,6672018Assets 2019: $211,405Liabilities 2019: $4,931Net Assets 2019: $206,4742019Assets 2020: $167,903Liabilities 2020: $3,176Net Assets 2020: $164,7272020Assets 2021: $199,261Liabilities 2021: $3,214Net Assets 2021: $196,0472021Assets 2022: $201,454Liabilities 2022: $4,378Net Assets 2022: $197,0762022

Highlighted filing

2022

Assets$201,454
Liabilities$4,378
Net Assets$197,076

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,725Expenses 2011: $59,539Net Income 2011: -$24,8142011Revenue 2012: $54,698Expenses 2012: $16,695Net Income 2012: $38,0032012Revenue 2013: $58,372Expenses 2013: $65,464Net Income 2013: -$7,0922013Revenue 2014: $56,037Expenses 2014: $45,280Net Income 2014: $10,7572014Revenue 2015: $45,892Expenses 2015: $46,683Net Income 2015: -$7912015Revenue 2016: $40,238Expenses 2016: $17,340Net Income 2016: $22,8982016Revenue 2017: $59,991Expenses 2017: $25,327Net Income 2017: $34,6642017Revenue 2018: $39,076Expenses 2018: $32,463Net Income 2018: $6,6132018Revenue 2019: $51,504Expenses 2019: $57,084Net Income 2019: -$5,5802019Revenue 2020: $18,750Expenses 2020: $62,005Net Income 2020: -$43,2552020Revenue 2021: $88,143Expenses 2021: $61,212Net Income 2021: $26,9312021Revenue 2022: $64,947Expenses 2022: $22,743Net Income 2022: $42,2042022

Highlighted filing

2022

Revenue$64,947
Expenses$22,743
Net Income$42,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$95,556
Mission and Program Overview

Mission

The florida sids alliance provides family support for infants lost to sids or other infant death, educate families and professionals about reducing sids and other infant deaths, and fund research in the cause of sids. A new partnership with cribs for kids has provided pack n plays for the distribution in the state. Safe sleep books and rack cards are being distributed to volunteers and hospitals for distribution to families that have delivered recently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$154,326$130,302▼ $24,024
Cash and Non-Interest-Bearing Accounts$33,170$57,204▲ $24,034
Savings and Temporary Cash Investments$10,116$12,299▲ $2,183
Total Assets$199,261$201,454▲ $2,193
Other Assets Total$1,649$1,649→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,214$4,378▲ $1,164
Total Liabilities$3,214$4,378▲ $1,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,047$197,076▲ $1,029
Total Net Assets Fund Balance$196,047$197,076▲ $1,029
Total Liabilities and Net Assets / Fund Balance$199,261$201,454▲ $2,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roy BagleyPresident
Diana DuqueDirector
Gary VogelDirector
Lisa SculleyDirector
Colleen CodySecretary
Joy L AndersonTreasurer
Charlene MelcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,875
Program Service Revenue
$0
Investment Income
$15,703
Other Revenue
$-3,631
All Other Contributions
$36,676
Change in Net Assets
$42,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,125$3,575-$6,700
Advertising$3,015--$3,015
Conferences and Meetings$1,966$291-$2,257
Information Technology$1,145--$1,145
Office Expenses$554--$554
Other Expenses$184$278-$184
Fees for Services Other-$123-$123
All Other Expenses-$85-$85
Total Functional Expenses$18,391$4,352$0$22,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,477
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

The organization provided a copy of the form 990 to all members of its governing body before filing the form electronic document attachment to an email.

Form 990, Page 6, Part VI, Line 12C

At quarterly review of each of the bank accounts for deposits and debits.

Form 990, Page 6, Part VI, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year through our website www.sidsfla.org and by request at our email address [email protected]

Filing and Contact Details

Filer

Filer Name
Florida Sids Alliance
EIN
52-1747597
Phone
8007437352
Address
4300 W LAKE MARY BLVD STE 1010-209, LAKE MARY, FL 32746

Signing Officer

Name
Joy L Anderson
Title
Treasurer
Phone
8007437352
Signed
2023-05-15

Organization Details

Principal Officer
Roy Bagley
Formed
1993
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Luis E Diaz CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The florida sids alliance provides family support for infants lost to sids or other infant death, educate families and professionals about reducing sids and other infant deaths, and fund research in the cause of sids. A new partnership with cribs for kids has provided pack n plays for the distribution in the state. Safe sleep books and rack cards are being distributed to volunteers and hospitals for distribution to families that have delivered recently.

Form 990, Part XI, Line 9

Fundraising event expenses netted from 0 fundraising event revenues 7,477 fundraising event expenses netted from 0 fundraising event revenues -7,477

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07902
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019791
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportCY509Pct00.92260
IRS990ScheduleA/PublicSupportPY509Pct00.94210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038533
IRS990ScheduleA/Total509Grp/TotalAmt0235836
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLORIDA SIDS ALLIANCE PROVIDES FAMILY SUPPORT FOR INFANTS LOST TO SIDS OR OTHER INFANT DEATH, EDUCATE FAMILIES AND PROFESSIONALS ABOUT REDUCING SIDS AND OTHER INFANT DEATHS, AND FUND RESEARCH IN THE CAUSE OF SIDS. A NEW PARTNERSHIP WITH CRIBS FOR KIDS HAS PROVIDED PACK N PLAYS FOR THE DISTRIBUTION IN THE STATE. SAFE SLEEP BOOKS AND RACK CARDS ARE BEING DISTRIBUTED TO VOLUNTEERS AND HOSPITALS FOR DISTRIBUTION TO FAMILIES THAT HAVE DELIVERED RECENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM ELECTRONIC DOCUMENT ATTACHMENT TO AN EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT QUARTERLY REVIEW OF EACH OF THE BANK ACCOUNTS FOR DEPOSITS AND DEBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR THROUGH OUR WEBSITE WWW.SIDSFLA.ORG AND BY REQUEST AT OUR EMAIL ADDRESS [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 7,477 FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES -7,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0201454
IRS990/TotalAssetsGrp/BOYAmt0199261
IRS990/TotalAssetsGrp/EOYAmt0201454
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018391
IRS990/TotalFunctionalExpensesGrp/TotalAmt022743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214
IRS990/TotalLiabilitiesEOYAmt04378
IRS990/TotalLiabilitiesGrp/BOYAmt03214
IRS990/TotalLiabilitiesGrp/EOYAmt04378
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197076
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IRS990/TotalRevenueGrp/ExclusionAmt015703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064947
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201454
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 CHARLONATE DRIVE
IRS990/USAddress/CityNm0GRAY
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004039
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SIDSFLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08007437352
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SIDS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0521747597
ReturnHeader/Filer/PhoneNum08007437352
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 W LAKE MARY BLVD STE 1010-209
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591460004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARFF WITTMER KURTZ JACKSON & DIAZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04627 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462130
ReturnHeader/PreparerPersonGrp/PhoneNum03056667229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS E DIAZ CPA
ReturnHeader/ReturnTs02023-05-15T19:57:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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