Civic Intelligence

Florida Sids Alliance Inc.

990 • Fiscal year 2016 • EIN 52-1747597

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.SIDSFLA.ORG
4300 W Lake Mary Blvd Ste 1010-209Lake Mary, FL 32746

(800) 743-7352

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$156,331

Up $13,591 (+9.5%) from 2015

Net Assets

Up

$155,410

Up $12,670 (+8.9%) from 2015

Liabilities

Up

$921

Up $921 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Down

$40,238

Down $5,654 (-12%) from 2015

Expenses

Down

$17,340

Down $29,343 (-63%) from 2015

Net Income

Up

$22,898

Up $23,689 (+2995%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$156,331
Liabilities$921
Net Assets$155,410
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$40,238
Expenses$17,340
Net Income$22,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$64,102
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$114,855$125,083▲ $10,228
Cash and Non-Interest-Bearing Accounts$27,885$31,248▲ $3,363
Total Assets$142,740$156,331▲ $13,591
Liabilities
Accounts Payable and Accrued Expenses-$921-
Total Liabilities$0$921▲ $921
Net Assets / Fund Balance
Unrestricted Net Assets$142,740$155,410▲ $12,670
Total Net Assets Fund Balance$142,740$155,410▲ $12,670
Total Liabilities and Net Assets / Fund Balance$142,740$156,331▲ $13,591
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roy BagleyPresident
Angie RiviereDirector
Briana PriceDirector
Gary VogelDirector
Joy AndersonDirector
Kim MageeDirector
LEA O'NEILDirector
Lisa SculleyDirector
Bunny HamerOfficer
Colleen CodySecretary
Judy LanhamTreasurer
Charlene MelcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,729
Program Service Revenue
$0
Investment Income
$3,556
Other Revenue
$4,953
All Other Contributions
$5,872
Change in Net Assets
$22,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,629
Grants and Similar Amounts Paid$1,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,304--$3,304
Grants to Domestic Orgs$1,711--$1,711
Travel$1,314--$1,314
Advertising$1,156--$1,156
Information Technology$377--$377
Office Expenses-$160-$160
Other Expenses$9,070$12-$12
Total Functional Expenses$16,932$408$0$17,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,999
Fundraising Direct Expenses$3,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,999$7,999-$7,999
Total Events$27,999$7,999$2,360$5,639
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
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 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 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
Bunny Hamer
Title
Officer
Phone
8007437352
Signed
2017-05-12

Organization Details

Principal Officer
Bunny Hamer
Formed
1993
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
170

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson 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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07999
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026369
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01876
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.96110
IRS990ScheduleA/PublicSupportPY509Pct00.96900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052734
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259844
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07999
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05639
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02176 ALAQUA DRIVE
IRS990/USAddress/CityNm0LONGWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032779
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SIDSFLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUNNY HAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08007437352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02017-05-15T16:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,331
Liabilities
$921
Net assets
$155,410
Revenue
$40,238
Expenses
$17,340
Net income
$22,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.65$0.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.88$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$0.19$0.62$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$0.52$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$0.39$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.02$0.60$0.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.40$0.17$0.23
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.46$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.56$0.45$0.11
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.58$0.65$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.55$0.17$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.35$0.60$0.25