Civic Intelligence

Florida Sids Alliance Inc.

990 • Fiscal year 2017 • EIN 52-1747597

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$205,689

Up $49,358 (+32%) from 2016

Net Assets

Up

$202,488

Up $47,078 (+30%) from 2016

Liabilities

Up

$3,201

Up $2,280 (+248%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Up

$59,991

Up $19,753 (+49%) from 2016

Expenses

Up

$25,327

Up $7,987 (+46%) from 2016

Net Income

Up

$34,664

Up $11,766 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$205,689
Liabilities$3,201
Net Assets$202,488
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$59,991
Expenses$25,327
Net Income$34,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$192,293
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$125,083$125,754▲ $671
Cash and Non-Interest-Bearing Accounts$31,248$71,090▲ $39,842
Loans From Officers Directors-$1,394-
Total Assets$156,331$205,689▲ $49,358
Other Assets Total-$8,845-
Liabilities
Accounts Payable and Accrued Expenses$921$1,807▲ $886
Total Liabilities$921$3,201▲ $2,280
Net Assets / Fund Balance
Unrestricted Net Assets$155,410$202,488▲ $47,078
Total Net Assets Fund Balance$155,410$202,488▲ $47,078
Total Liabilities and Net Assets / Fund Balance$156,331$205,689▲ $49,358
Compensation and Service Providers
Top Officer Pay76th percentile

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
$45,222
Program Service Revenue
$800
Investment Income
$-460
Other Revenue
$14,429
All Other Contributions
$6,407
Change in Net Assets
$34,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,327
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
Travel$4,074$816-$4,890
Advertising$4,169--$4,169
Conferences and Meetings$3,838--$3,838
Fees for Services Accounting-$2,300-$2,300
Office Expenses$225$557-$782
Information Technology$323--$323
Other Expenses$8,626$20-$20
Total Functional Expenses$21,255$4,072$0$25,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,622
Fundraising Direct Expenses$213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,622$14,622$21$14,601
Total Events$42,622$14,622$213$14,409
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
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
Vice President
Phone
8007437352
Signed
2018-03-09

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 - 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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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 "SLEEP BABY SAFE AND SNUG" 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268657
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014622
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0METASOFT SYSTEMS, INC SUBSCRIPTION
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BUNNY HAMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01394
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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/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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021255
IRS990/TotalFunctionalExpensesGrp/TotalAmt025327
IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155410
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02176 ALAQUA DRIVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,689
Liabilities
$3,201
Net assets
$202,488
Revenue
$59,991
Expenses
$25,327
Net income
$34,664
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