Civic Intelligence

Give Kids Safe Shelter Inc

990EZ • Fiscal year 2013 • EIN 59-3660444

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

2307 Boggy Creek Road Room 21134744

(407) 782-3694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$31,754

Down $164 (-0.5%) from 2012

Net Assets

Down

$31,754

Down $164 (-0.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$11,823

Down $8,533 (-42%) from 2012

Expenses

Up

$11,987

Up $356 (+3.1%) from 2012

Net Income

Down

-$164

Down $8,889 (-102%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,193Liabilities 2011: $02011Assets 2012: $31,918Net Assets 2012: $31,9182012Assets 2013: $31,754Liabilities 2013: $0Net Assets 2013: $31,7542013

Highlighted filing

2013

Assets$31,754
Liabilities$0
Net Assets$31,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $34,106Expenses 2011: $46,916Net Income 2011: -$12,8102011Revenue 2012: $20,356Expenses 2012: $11,631Net Income 2012: $8,7252012Revenue 2013: $11,823Expenses 2013: $11,987Net Income 2013: -$1642013

Highlighted filing

2013

Revenue$11,823
Expenses$11,987
Net Income-$164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$16,556
Mission and Program Overview

Mission

To provide children safe and healthy environment to grow.

Program Services

DescriptionGrantsExpenses
Various childrens programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene TerricoDirector-$0--
Sandra GerouxDirector-$0--
Buck SteinDirector-$0--
Hector LizasuainDirector-$0--
Tristan BrewerTreasurer-$0--
Terri HaberDirector-$0--
Kristina GavernChairman-$0--
Robert HansellDirector-$0--
Buck StineDirector-$0--
Sonny BuoncervelloDirector-$0--
Peter SharmaDirector-$0--
Matthew AbalosDirector-$0--
Renee KriegerDirector-$0--
Filing and Contact Details

Filer

EIN
59-3660444
Phone
4077823694

Signing Officer

Name
Tristan Brewer
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
M Hasan Baig CPA
Phone
4073901400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Donation, Grantee Childrens Advocacy Center of Osceola County 704 Generation Point Kissimmee FL 34744, Cash Grant 6,372, Relationship Donor

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 127

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Credit Card Fees 79

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 225

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance Expense 842

Form 990-EZ, Part I, Line 16, Other Expenses

License and Permit Expense 136

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting 224

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing and website 184

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04077823694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104040 Ashville Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034772
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031918
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IRS990EZ/ExcessOrDeficitForYearAmt0-164
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt09992
IRS990EZ/GrossReceiptsAmt016556
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Terrico
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Geroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Buck Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hector Lizasuain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tristan Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Haber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristina Gavern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Hansell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Buck Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sonny Buoncervello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Peter Sharma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Matthew Abalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Renee Krieger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide children safe and healthy environment to grow.
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various childrens programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04733
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011987
IRS990EZ/TotalRevenueAmt011823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.givekidssafeshelter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020949
IRS990ScheduleA/Total509Grp/TotalAmt0128004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Donation, Grantee Childrens Advocacy Center of Osceola County 704 Generation Point Kissimmee FL 34744, Cash Grant 6,372, Relationship Donor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Credit Card Fees 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and Permit Expense 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing and website 184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tristan Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GIVE KIDS SAFE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0593660444
ReturnHeader/Filer/PhoneNum04077823694
ReturnHeader/Filer/USAddress/AddressLine102307 Boggy Creek Road Room 211
ReturnHeader/Filer/USAddress/City0Kissimmee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HW AND ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102960 VINELAND RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034746
ReturnHeader/PreparerPersonGrp/PhoneNum04073901400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M HASAN BAIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T04:23:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits