Civic Intelligence

Building a Safer Florida Inc

990 • Fiscal year 2016 • EIN 59-3754749

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.buildingasaferflorida.org
1400 Village SquareTallahassee, FL 32312

(850) 222-0000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$43,315

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1114%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

32%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$234,992

Up $215,640 (+1114%) from 2015

Net Assets

Up

$234,992

Up $215,640 (+1114%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$820,698

Up $197,510 (+32%) from 2015

Expenses

Down

$605,117

Down $197,509 (-25%) from 2015

Net Income

Up

$215,581

Up $395,019 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $22,835Liabilities 2010: $0Net Assets 2010: $22,8352010Assets 2011: $116,980Liabilities 2011: $0Net Assets 2011: $116,9802011Assets 2012: $579,940Liabilities 2012: $68,026Net Assets 2012: $511,9142012Assets 2013: $7,400Liabilities 2013: $0Net Assets 2013: $7,4002013Assets 2014: $198,790Liabilities 2014: $0Net Assets 2014: $198,7902014Assets 2015: $19,352Liabilities 2015: $0Net Assets 2015: $19,3522015Assets 2016: $234,992Liabilities 2016: $0Net Assets 2016: $234,9922016Assets 2017: $29,732Liabilities 2017: $17,623Net Assets 2017: $12,1092017Assets 2018: $132,210Liabilities 2018: $122,457Net Assets 2018: $9,7532018Assets 2019: $180,198Liabilities 2019: $180,198Net Assets 2019: $02019Assets 2020: $83,960Liabilities 2020: $82,111Net Assets 2020: $1,8492020Assets 2021: $132,556Liabilities 2021: $130,707Net Assets 2021: $1,8492021Assets 2022: $382,777Liabilities 2022: $380,928Net Assets 2022: $1,8492022Assets 2023: $1,813Liabilities 2023: $0Net Assets 2023: $1,8132023Assets 2024: $166,870Liabilities 2024: $165,057Net Assets 2024: $1,8132024Assets 2025: $167,467Liabilities 2025: $165,654Net Assets 2025: $1,8132025

Highlighted filing

2016

Assets$234,992
Liabilities$0
Net Assets$234,992
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $58,3452010Revenue 2011: $242,304Expenses 2011: $148,159Net Income 2011: $94,1452011Expenses 2012: $487,5942012Expenses 2013: $645,6732013Revenue 2014: $742,140Expenses 2014: $550,750Net Income 2014: $191,3902014Revenue 2015: $623,188Expenses 2015: $802,626Net Income 2015: -$179,4382015Revenue 2016: $820,698Expenses 2016: $605,117Net Income 2016: $215,5812016Revenue 2017: $651,778Expenses 2017: $644,873Net Income 2017: $6,9052017Revenue 2018: $773,858Expenses 2018: $777,638Net Income 2018: -$3,7802018Revenue 2019: $700,697Expenses 2019: $708,693Net Income 2019: -$7,9962019Revenue 2020: $835,583Expenses 2020: $835,491Net Income 2020: $922020Revenue 2021: $698,699Expenses 2021: $698,699Net Income 2021: $02021Revenue 2022: $773,938Expenses 2022: $773,938Net Income 2022: $02022Revenue 2023: $764,710Expenses 2023: $764,746Net Income 2023: -$362023Revenue 2024: $854,094Expenses 2024: $854,094Net Income 2024: $02024Revenue 2025: $862,673Expenses 2025: $862,673Net Income 2025: $02025

Highlighted filing

2016

Revenue$820,698
Expenses$605,117
Net Income$215,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$820,698
Mission and Program Overview

Mission

Education of building trades contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,352$234,992▲ $215,640
Total Assets$19,352$234,992▲ $215,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$19,352$234,992▲ $215,640
Total Net Assets Fund Balance$19,352$234,992▲ $215,640
Total Liabilities and Net Assets / Fund Balance$19,352$234,992▲ $215,640
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Cam FentrissPresidentPT$43,315$43,315
Richard WatsonSecy/treasurerPT$11,570$11,570

Board Members and Trustees

NameTitle
Douglas BuckDirector
Vickie LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$820,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$215,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,232
Salaries, Compensation, and Employee Benefits$54,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$547,410--$547,410
Current Officers, Directors, Trustees, and Key Employees$54,885--$54,885
Fees for Services Accounting-$1,320-$1,320
Office Expenses-$939-$939
Insurance-$563-$563
Total Functional Expenses$602,295$2,822$0$605,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Building a Safer Florida Inc
EIN
59-3754749
Phone
8502220000
Address
1400 VILLAGE SQUARE, TALLAHASSEE, FL 32312

Signing Officer

Name
Richard Watson
Title
Treasurer
Phone
8502220000
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Watson
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Traci B Cash CPA LLC
Address
2813 CRAWFORDVILLE HWY, CRAWFORDVILLE, FL 32327
Preparer
Traci B Cash
Phone
8509267600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Florida building trades associations are members”

Pt VI, Line 8B

“There are no active committees. Duties are carried out by the”

Pt VI, Line 8B

“BOARD OF DIRECTORS.”

Pt VI, Line 11B

“The form 990 is shared digitally”

Pt VI, Line 12C

“Discussions are held at regular board of directors meetings”

Pt VI, Line 15A

“Compensation is paid upon submission of a detailed invoice, reviewed by the board”

Pt VI, Line 15B

“Compensation is paid upon submission of a detailed invoice, reviewed by the board”

Raw XML Appendix248 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043315
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/FormationYr02001
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RICHARD WATSON
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA BUILDING TRADES ASSOCIATIONS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ACTIVE COMMITTEES. DUTIES ARE CARRIED OUT BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SHARED DIGITALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSIONS ARE HELD AT REGULAR BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS PAID UPON SUBMISSION OF A DETAILED INVOICE, REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS PAID UPON SUBMISSION OF A DETAILED INVOICE, REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502220000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUILDING A SAFER FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0593754749
ReturnHeader/Filer/PhoneNum08502220000
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 VILLAGE SQUARE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACI B CASH CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRAWFORDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032327
ReturnHeader/PreparerPersonGrp/PhoneNum08509267600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI B CASH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:55:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,992
Liabilities
$0
Net assets
$234,992
Revenue
$820,698
Expenses
$605,117
Net income
$215,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.66$0.02$8.63$8.63$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.65$0.02$8.54$8.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$7.65$7.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.81$0.02$7.74$7.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.31$0.02$6.99$6.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$8.36$8.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.00$7.01$7.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.22$0.10$7.74$7.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$6.52$6.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$8.21$6.05$2.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.23$8.03$1.79
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$7.42$5.51$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$6.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.68$5.12$4.88
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.42$1.48$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits