Civic Intelligence

Florida Sids Alliance Inc.

990 • Fiscal year 2018 • EIN 52-1747597

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

(800) 743-7352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$219,390

Flat from 2018

Net Assets

Up

$212,669

Up $2 (+0.0%) from 2018

Liabilities

Down

$6,721

Down $2 (-0.0%) from 2018

Revenue And Expenses

Revenue

Flat

$39,076

Flat from 2018

Expenses

Down

$32,461

Down $2 (-0.0%) from 2018

Net Income

Up

$6,615

Up $2 (+0.0%) from 2018

Historical Trend

Balance Sheet Trend

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: $6,721Net Assets 2018: $212,6692018Assets 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

2018

Assets$219,390
Liabilities$6,721
Net Assets$212,669
Open 2018 Filing

Operations Trend

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: $32,461Net Income 2018: $6,6152018Revenue 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

2018

Revenue$39,076
Expenses$32,461
Net Income$6,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$102,477
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$125,754$131,833▲ $6,079
Cash and Non-Interest-Bearing Accounts$71,090$62,974▼ $8,116
Savings and Temporary Cash Investments-$17,537-
Loans From Officers Directors$1,394--
Total Assets$205,689$219,390▲ $13,701
Other Assets Total$8,845$7,046▼ $1,799
Liabilities
Accounts Payable and Accrued Expenses$1,807$6,721▲ $4,914
Total Liabilities$3,201$6,721▲ $3,520
Net Assets / Fund Balance
Unrestricted Net Assets$202,488$212,669▲ $10,181
Total Net Assets Fund Balance$202,488$212,669▲ $10,181
Total Liabilities and Net Assets / Fund Balance$205,689$219,390▲ $13,701
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,595
Program Service Revenue
$0
Investment Income
$543
Other Revenue
$9,938
All Other Contributions
$3,784
Change in Net Assets
$6,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,139
Revenue Not Reported on Financial Statements
$-8,063
Revenue Not Reported on Form 990
$3,027
Other Revenue Adjustments
$-8,063
Total Revenue per Audited Statements
$50,166
Total Revenue per Form 990
$39,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,461
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
Conferences and Meetings$7,419--$7,419
Fees for Services Accounting$2,500$3,550-$6,050
Advertising$4,685--$4,685
Office Expenses$2,206--$2,206
Travel$1,707--$1,707
Information Technology$399--$399
Other Expenses$345--$345
All Other Expenses$89$119-$208
Total Functional Expenses$28,792$3,669$0$32,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,524
Expenses per Audited Statements$32,461
Total Expenses per Form 990$32,461
Expenses Not Reported on Form 990$8,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,320
Fundraising Direct Expenses$8,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,320$14,320$8,063$6,257
Total Events$34,320$14,320$8,063$6,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,394--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Bunny Hamer
Title
Vice President
Phone
8007437352
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bunny Hamer
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
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, Page 1, Item B

“Return is being amended to reallocate expenses, and to update questions related to program service - part vi.”

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, Page 2, Part III, Line 4D

“Printing of informational cards and distribution of mobile crib to needy families across the state to help promote the "safe sleep" message as well as teach the parents and caregivers methods to prevent suffocation and asphyxiation in the infant under the age of 6 months. Purchase of books to be given out at lectures, health fairs, and through classes sponsored by the healthy start coalition to pronmote early reading and reinforcement of the safe sleep message.”

Form 990, Part XI, Line 9

“Fundraising event expenses netted from 0 fundraising event revenues 8,063 fundraising event expenses netted from 0 fundraising event revenues -8,063”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event expenses netted from 0 fundraising event revenues -8,063”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses netted from 0 fundraising event revenues 8,063”

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IRS990/OtherExpensesGrp/TotalAmt2643
IRS990/OtherExpensesGrp/TotalAmt3345
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL MEDIA
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE GIVING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/PrincipalOfficerNm0BUNNY HAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING OF INFORMATIONAL CARDS AND DISTRIBUTION OF MOBILE CRIB TO NEEDY FAMILIES ACROSS THE STATE TO HELP PROMOTE THE "SAFE SLEEP" MESSAGE AS WELL AS TEACH THE PARENTS AND CAREGIVERS METHODS TO PREVENT SUFFOCATION AND ASPHYXIATION IN THE INFANT UNDER THE AGE OF 6 MONTHS. PURCHASE OF BOOKS TO BE GIVEN OUT AT LECTURES, HEALTH FAIRS, AND THROUGH CLASSES SPONSORED BY THE HEALTHY START COALITION TO PROMOTE EARLY READING AND REINFORCEMENT OF THE SAFE SLEEP MESSAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRINTING OF INFORMATIONAL CARDS AND DISTRIBUTION OF MOBILE CRIB TO NEEDY FAMILIES ACROSS THE STATE TO HELP PROMOTE THE "SAFE SLEEP" MESSAGE AS WELL AS TEACH THE PARENTS AND CAREGIVERS METHODS TO PREVENT SUFFOCATION AND ASPHYXIATION IN THE INFANT UNDER THE AGE OF 6 MONTHS. PURCHASE OF BOOKS TO BE GIVEN OUT AT LECTURES, HEALTH FAIRS, AND THROUGH CLASSES SPONSORED BY THE HEALTHY START COALITION TO PRONMOTE EARLY READING AND REINFORCEMENT OF THE SAFE SLEEP MESSAGE.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt017537
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031729
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172704
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055361
IRS990ScheduleA/Total509Grp/TotalAmt0239695
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063511
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252388
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08063
IRS990ScheduleD/ExpensesSubtotalAmt032461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03027
IRS990ScheduleD/OtherExpensesIncludedAmt08063
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8063
IRS990ScheduleD/RevenueNotReportedAmt03027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8063
IRS990ScheduleD/RevenueSubtotalAmt047139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES -8,063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 8,063
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt032461
IRS990ScheduleD/TotalRevenuePerForm990Amt039076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06257
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08063
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING AMENDED TO REALLOCATE EXPENSES, AND TO UPDATE QUESTIONS RELATED TO PROGRAM SERVICE - PART VI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2PRINTING OF INFORMATIONAL CARDS AND DISTRIBUTION OF MOBILE CRIB TO NEEDY FAMILIES ACROSS THE STATE TO HELP PROMOTE THE "SAFE SLEEP" MESSAGE AS WELL AS TEACH THE PARENTS AND CAREGIVERS METHODS TO PREVENT SUFFOCATION AND ASPHYXIATION IN THE INFANT UNDER THE AGE OF 6 MONTHS. PURCHASE OF BOOKS TO BE GIVEN OUT AT LECTURES, HEALTH FAIRS, AND THROUGH CLASSES SPONSORED BY THE HEALTHY START COALITION TO PRONMOTE EARLY READING AND REINFORCEMENT OF THE SAFE SLEEP MESSAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AT QUARTERLY REVIEW OF EACH OF THE BANK ACCOUNTS FOR DEPOSITS AND DEBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 8,063 FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES -8,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03201
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IRS990/TotalLiabilitiesGrp/BOYAmt03201
IRS990/TotalLiabilitiesGrp/EOYAmt06721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$219,390
Liabilities
$6,721
Net assets
$212,669
Revenue
$39,076
Expenses
$32,461
Net income
$6,615
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
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