Civic Intelligence

Florida Sids Alliance Inc.

990 • Fiscal year 2019 • EIN 52-1747597

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$211,405

Down $7,985 (-3.6%) from 2018

Net Assets

Down

$206,474

Down $6,193 (-2.9%) from 2018

Liabilities

Down

$4,931

Down $1,792 (-27%) from 2018

Revenue

Up

$51,504

Up $12,428 (+32%) from 2018

Expenses

Up

$57,084

Up $24,621 (+76%) from 2018

Net Income

Down

-$5,580

Down $12,193 (-184%) 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: $6,723Net 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

2019

Assets$211,405
Liabilities$4,931
Net Assets$206,474

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: $32,463Net 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

2019

Revenue$51,504
Expenses$57,084
Net Income-$5,580
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$73,448
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$131,833$137,692▲ $5,859
Cash and Non-Interest-Bearing Accounts$62,974$52,436▼ $10,538
Savings and Temporary Cash Investments$17,537$16,030▼ $1,507
Total Assets$219,390$211,405▼ $7,985
Other Assets Total$7,046$5,247▼ $1,799
Liabilities
Accounts Payable and Accrued Expenses$6,721$4,931▼ $1,790
Total Liabilities$6,721$4,931▼ $1,790
Net Assets / Fund Balance
Unrestricted Net Assets$212,669$206,474▼ $6,195
Total Net Assets Fund Balance$212,669$206,474▼ $6,195
Total Liabilities and Net Assets / Fund Balance$219,390$211,405▼ $7,985
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'NEILLDirector
Lisa SculleyDirector
Colleen CodySecretary
Judy LanhamTreasurer
Bunny HamerVice Preside
Charlene MelcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,640
Program Service Revenue
$0
Investment Income
$5,208
Other Revenue
$3,656
Change in Net Assets
$-5,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,504
Revenue Not Reported on Form 990
$4,387
Total Revenue per Audited Statements
$55,891
Total Revenue per Form 990
$51,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,084
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$3,000$3,550-$6,550
Conferences and Meetings$5,301$30-$5,331
Advertising$4,963--$4,963
Office Expenses$1,890--$1,890
Information Technology$1,435--$1,435
Other Expenses$494--$494
Fees for Services Other-$298-$298
All Other Expenses$109$80-$189
Total Functional Expenses$53,126$3,958$0$57,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,586
Total Expenses per Form 990$57,084
Expenses per Audited Statements$54,584
Expenses Not Reported on Form 990$5,002
Expenses Not Reported on Financial Statements$2,500
Other Expense Adjustments$2,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CNMCCHILDREN'S HOSPITAL FOUNDATIONWashington, DC501c3-$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,869-$4,192-
Total Events$39,869-$4,192$-4,192
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
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
2019-12-02

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
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, 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 promote early reading and reinforcement of the safe sleep message.

Form 990, Page 12, Part XII, Line 1

Taxpayer is changing accounting method from an overall cash basis accounting method to an overall accrual basis accounting method beginning with the fye 6/30/19. The form 3115 and its required attachments have been attached to this 2018 form 990.

Financial Statement Notes

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

Fundraising event expenses netted from 0 fundraising event revenues 4,387

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

Net unrealized loss 615 fundraising event expenses netted from 0 fundraising event revenues 4,387

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

NET 481 ADJUSTMENT 2,500

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IRS990/MissionDesc0THE 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/OtherExpensesGrp/Desc0CRIBS FOR KIDS
IRS990/OtherExpensesGrp/Desc1SECTION 481(A) ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2BOOKS, SUBSCRIPTION, REFE
IRS990/OtherExpensesGrp/Desc3MEMORIAL SERVICE
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IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE GIVING
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IRS990/PrincipalOfficerNm0BUNNY HAMER
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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 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/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
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 PROMOTE EARLY READING AND REINFORCEMENT OF THE SAFE SLEEP MESSAGE.
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045409
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 4,387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS 615 FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 4,387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET 481 ADJUSTMENT 2,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CNMCCHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521640402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 MICHIGAN AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REVIEWING QUARTERLY REPORTS FROM THE GRANT ORGANIZATION, PRESENTING THOSE REPORTS AT BOARD MEETINGS, AND THEN INCLUDING IN ANY MINUTES THAT ARE SENT TO THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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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/ExplanationTxt1PRINTING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AT QUARTERLY REVIEW OF EACH OF THE BANK ACCOUNTS FOR DEPOSITS AND DEBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5TAXPAYER IS CHANGING ACCOUNTING METHOD FROM AN OVERALL CASH BASIS ACCOUNTING METHOD TO AN OVERALL ACCRUAL BASIS ACCOUNTING METHOD BEGINNING WITH THE FYE 6/30/19. THE FORM 3115 AND ITS REQUIRED ATTACHMENTS HAVE BEEN ATTACHED TO THIS 2018 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false

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