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

Organization Profilewww.givekidssafeshelter.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

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 And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

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

Asset GrowthScore unavailable

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
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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
Open 2013 Filing
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
Top Officer PayScore unavailable

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Terrico
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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
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010220
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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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
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033062
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,754
Liabilities
$0
Net assets
$31,754
Revenue
$11,823
Expenses
$11,987
Net income
-$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$11.8$12.0$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$20.4$11.6$8.73
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$34.1$46.9$12.8
Peer Organizations

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