Civic Intelligence

Florida Sids Alliance Inc.

990 • Fiscal year 2020 • EIN 52-1747597

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 04, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-231%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$167,903

Down $43,502 (-21%) from 2019

Net Assets

Down

$164,727

Down $41,747 (-20%) from 2019

Liabilities

Down

$3,176

Down $1,755 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$18,750

Down $32,754 (-64%) from 2019

Expenses

Up

$62,005

Up $4,921 (+8.6%) from 2019

Net Income

Down

-$43,255

Down $37,675 (-675%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$167,903
Liabilities$3,176
Net Assets$164,727
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$18,750
Expenses$62,005
Net Income-$43,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 4, 2021
Return Version
2019v5.0
Gross Receipts
$84,914
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$137,692$133,706▼ $3,986
Savings and Temporary Cash Investments$16,030$16,843▲ $813
Cash and Non-Interest-Bearing Accounts$52,436$13,906▼ $38,530
Total Assets$211,405$167,903▼ $43,502
Other Assets Total$5,247$3,448▼ $1,799
Liabilities
Accounts Payable and Accrued Expenses$4,931$3,176▼ $1,755
Total Liabilities$4,931$3,176▼ $1,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,474$164,727▼ $41,747
Total Net Assets Fund Balance$206,474$164,727▼ $41,747
Total Liabilities and Net Assets / Fund Balance$211,405$167,903▼ $43,502
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'NEILLDirector
Lisa SculleyDirector
Colleen CodySecretary
Judy LanhamTreasurer
Bunny HamerVice Preside
Charlene MelcherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,426
Program Service Revenue
$0
Investment Income
$5,559
Other Revenue
$4,765
Change in Net Assets
$-43,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,750
Revenue Not Reported on Form 990
$1,541
Total Revenue per Audited Statements
$20,291
Total Revenue per Form 990
$18,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$22,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting$4,000$3,400-$7,400
Advertising$2,429--$2,429
Information Technology$1,384--$1,384
Fees for Services Legal-$750-$750
Conferences and Meetings$641$18-$659
Office Expenses$411--$411
Other Expenses$225--$225
Fees for Services Other-$136-$136
All Other Expenses$90$15-$105
Total Functional Expenses$57,686$4,319$0$62,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,038
Expenses per Audited Statements$62,005
Total Expenses per Form 990$62,005
Expenses Not Reported on Form 990$33
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BOSTON CHILDREN'S HOSPITAL TRUSTBoston, MA501c3-$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33
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
Audit committee
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
Bunny Hamer
Title
Vice President
Phone
8007437352
Signed
2021-04-04

Organization Details

Principal Officer
Bunny Hamer
Formed
1993
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0

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.”

Financial Statement Notes

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

“Net unrealized gain 1,508 fundraising event expenses netted from 0 fundraising event revenues 33”

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

“Fundraising event expenses netted from 0 fundraising event revenues 33”

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IRS990/OtherAssetsTotalGrp/EOYAmt03448
IRS990/OtherExpensesGrp/Desc0CRIBS FOR KIDS
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTION, REFE
IRS990/OtherExpensesGrp/Desc2MEMORIAL SERVICE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06114
IRS990/OtherExpensesGrp/ProgramServicesAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt2436
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
IRS990/OtherExpensesGrp/TotalAmt06114
IRS990/OtherExpensesGrp/TotalAmt11956
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL MEDIA
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE GIVING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt284
IRS990/OtherRevenueTotalAmt04798
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt010499
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT PRESENTED TO THE BOSTON CHILDREN'S HOSPITAL ROBERT'S PROGRAM FOR THE SPECIFIC USE BY 1) A NEUROPATHOLOGIST TO SUPPORT THE SIDS RESEARCH ENTERPRISE AND 2) CONTINUE A COLLABORATION WITH THE GENETICS DEPARTMENT THAT USES INNOVATIVE TECHNIQUES TO LOOK RNA EXPRESSION OF SEROTONIN LEVELS THOUGHT TO HAVE A CAUSAL RELATIONSHIP WITH SIDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt05208
IRS990/PYOtherExpensesAmt032084
IRS990/PYOtherRevenueAmt03656
IRS990/PYRevenuesLessExpensesAmt0-5580
IRS990/PYTotalExpensesAmt057084
IRS990/PYTotalRevenueAmt051504
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017522
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92050
IRS990ScheduleA/PublicSupportPY509Pct00.94000
IRS990ScheduleA/PublicSupportTotal509Amt0202832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039728
IRS990ScheduleA/Total509Grp/TotalAmt0202832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt033
IRS990ScheduleD/ExpensesSubtotalAmt062005
IRS990ScheduleD/OtherExpensesIncludedAmt033
IRS990ScheduleD/OtherRevenueAmt01541
IRS990ScheduleD/RevenueNotReportedAmt01541
IRS990ScheduleD/RevenueSubtotalAmt018750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAIN 1,508 FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 33
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED FROM 0 FUNDRAISING EVENT REVENUES 33
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt062005
IRS990ScheduleD/TotalRevenuePerForm990Amt018750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt062038
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOSTON CHILDREN'S HOSPITAL TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0042774441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 PARK DRIVE SUITE 602
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
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
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/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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211405
IRS990/TotalAssetsEOYAmt0167903
IRS990/TotalAssetsGrp/BOYAmt0211405
IRS990/TotalAssetsGrp/EOYAmt0167903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057686
IRS990/TotalFunctionalExpensesGrp/TotalAmt062005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04931

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,903
Liabilities
$3,176
Net assets
$164,727
Revenue
$18,750
Expenses
$62,005
Net income
-$43,255
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