Civic Intelligence

Building a Safer Florida Inc

990 • Fiscal year 2017 • EIN 59-3754749

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$31,530

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,732

Down $205,260 (-87%) from 2016

Net Assets

Down

$12,109

Down $222,883 (-95%) from 2016

Liabilities

Up

$17,623

Up $17,623 from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Down

$651,778

Down $168,920 (-21%) from 2016

Expenses

Up

$644,873

Up $39,756 (+6.6%) from 2016

Net Income

Down

$6,905

Down $208,676 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$29,732
Liabilities$17,623
Net Assets$12,109
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$651,778
Expenses$644,873
Net Income$6,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$651,778
Mission and Program Overview

Mission

Education of building trades contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$16,198-
Cash and Non-Interest-Bearing Accounts$234,992$13,534▼ $221,458
Total Assets$234,992$29,732▼ $205,260
Liabilities
Accounts Payable and Accrued Expenses-$17,623-
Total Liabilities$0$17,623▲ $17,623
Net Assets / Fund Balance
Unrestricted Net Assets$234,992$12,109▼ $222,883
Total Net Assets Fund Balance$234,992$12,109▼ $222,883
Total Liabilities and Net Assets / Fund Balance$234,992$29,732▼ $205,260
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Cam FentrissPresidentPT$31,530$31,530

Board Members and Trustees

NameTitle
Douglas BuckDirector
Vickie LongDirector
Richard WatsonSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,778
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$603,800--$603,800
Fees for Services Management$39,050--$39,050
Office Expenses$1,373--$1,373
Fees for Services Accounting-$650-$650
Total Functional Expenses$644,223$650$0$644,873
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Watson
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
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 Appendix257 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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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
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08502220000
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ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0593754749
ReturnHeader/Filer/PhoneNum08502220000
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ReturnHeader/FilingSecurityInformation/IPTm009:21:39
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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/ReturnTs02018-05-15T09:21:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,732
Liabilities
$17,623
Net assets
$12,109
Revenue
$651,778
Expenses
$644,873
Net income
$6,905
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. 2017 filings • 501(c)6 • $500k-$1M nonprofits