Civic Intelligence

Sos Children'S Villages Floridainc

EIN 65-0080301 • 501(c)3 • Coconut Creek, FL

View Organization Page

Profile

To provide a family-oriented community offering healing, hope, and home for children, young adults, and families to become self-sufficient, contributing members of society.

3681 NW 59th PlaceCoconut Creek, FL 33073

www.sosflorida.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$168,857

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,647,601

Up $889,349 (+11%) from 2023

Liabilities

Down

$359,428

Down $125,377 (-26%) from 2023

Net Assets

Up

$8,288,173

Up $1,014,726 (+14%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$5,641,334

Up $766,162 (+16%) from 2023

Expenses

Up

$4,639,726

Up $4,265 (+0.1%) from 2023

Net Income

Up

$1,001,608

Up $761,897 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $3,005,172Liabilities 2010: $236,270Net Assets 2010: $2,768,9022010Assets 2011: $2,877,750Liabilities 2011: $254,904Net Assets 2011: $2,622,8462011Assets 2012: $2,488,653Liabilities 2012: $285,424Net Assets 2012: $2,203,2292012Assets 2013: $2,428,946Liabilities 2013: $423,233Net Assets 2013: $2,005,7132013Assets 2014: $1,827,289Liabilities 2014: $368,588Net Assets 2014: $1,458,7012014Assets 2015: $1,973,663Liabilities 2015: $852,552Net Assets 2015: $1,121,1112015Assets 2016: $1,737,296Liabilities 2016: $918,793Net Assets 2016: $818,5032016Assets 2017: $2,374,945Liabilities 2017: $948,638Net Assets 2017: $1,426,3072017Assets 2018: $1,855,351Liabilities 2018: $192,736Net Assets 2018: $1,662,6152018Assets 2019: $2,624,812Liabilities 2019: $204,859Net Assets 2019: $2,419,9532019Assets 2020: $4,012,267Liabilities 2020: $200,195Net Assets 2020: $3,812,0722020Assets 2021: $5,627,775Liabilities 2021: $233,248Net Assets 2021: $5,394,5272021Assets 2022: $7,437,299Liabilities 2022: $403,563Net Assets 2022: $7,033,7362022Assets 2023: $7,758,252Liabilities 2023: $484,805Net Assets 2023: $7,273,4472023Assets 2024: $8,647,601Liabilities 2024: $359,428Net Assets 2024: $8,288,1732024

Highlighted filing

2024

Assets$8,647,601
Liabilities$359,428
Net Assets$8,288,173
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,691,247Expenses 2010: $3,715,209Net Income 2010: -$23,9622010Expenses 2011: $3,645,2182011Expenses 2012: $3,760,7992012Revenue 2013: $3,255,699Expenses 2013: $3,471,848Net Income 2013: -$216,1492013Revenue 2014: $3,272,717Expenses 2014: $3,717,740Net Income 2014: -$445,0232014Revenue 2015: $3,735,180Expenses 2015: $4,072,770Net Income 2015: -$337,5902015Revenue 2016: $3,535,164Expenses 2016: $3,837,772Net Income 2016: -$302,6082016Revenue 2017: $4,257,469Expenses 2017: $3,723,867Net Income 2017: $533,6022017Revenue 2018: $3,953,435Expenses 2018: $3,958,955Net Income 2018: -$5,5202018Revenue 2019: $5,011,196Expenses 2019: $4,253,858Net Income 2019: $757,3382019Revenue 2020: $5,532,618Expenses 2020: $4,140,499Net Income 2020: $1,392,1192020Revenue 2021: $5,841,080Expenses 2021: $4,258,625Net Income 2021: $1,582,4552021Revenue 2022: $6,057,121Expenses 2022: $4,417,912Net Income 2022: $1,639,2092022Revenue 2023: $4,875,172Expenses 2023: $4,635,461Net Income 2023: $239,7112023Revenue 2024: $5,641,334Expenses 2024: $4,639,726Net Income 2024: $1,001,6082024

Highlighted filing

2024

Revenue$5,641,334
Expenses$4,639,726
Net Income$1,001,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,647,601
Liabilities
$359,428
Net assets
$8,288,173
Revenue
$5,641,334
Expenses
$4,639,726
Net income
$1,001,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.36$8.29$5.64$4.64$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.48$7.27$4.88$4.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.40$7.03$6.06$4.42$1.64
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.23$5.39$5.84$4.26$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.20$3.81$5.53$4.14$1.39
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$5.01$4.25$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.66$3.95$3.96$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.95$1.43$4.26$3.72$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.82$3.54$3.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.12$3.74$4.07$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$3.27$3.72$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.01$3.26$3.47$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.29$2.20$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.62$3.65
2010Summary only. Only limited summary data is available for this year.$3.01$0.24$2.77$3.69$3.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$5,978,104
Mission and Program Overview

Mission

To provide a family-oriented community offering healing, hope, and home for children, young adults, and families to become self-sufficient, contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,064,993$2,549,365▲ $484,372
Pledges and Grants Receivable$684,735$1,729,834▲ $1,045,099
Land, Buildings, and Equipment, Net$1,483,328$1,645,758▲ $162,430
Cash and Non-Interest-Bearing Accounts$1,545,441$1,317,209▼ $228,232
Investments Other Securities-$960,445-
Accounts Receivable$362,929--
Prepaid Expenses and Deferred Charges$5,635$269,470▲ $263,835
Investments in Publicly Traded Securities$1,384,268$750▼ $1,383,518
Total Assets$7,758,252$8,647,601▲ $889,349
Other Assets Total$226,923$174,770▼ $52,153
Liabilities
Accounts Payable and Accrued Expenses$257,331$184,107▼ $73,224
Other Liabilities$227,474$175,321▼ $52,153
Total Liabilities$484,805$359,428▼ $125,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,942,308$6,435,418▲ $493,110
Net Assets With Donor Restrictions$1,331,139$1,852,755▲ $521,616
Total Net Assets Fund Balance$7,273,447$8,288,173▲ $1,014,726
Total Liabilities and Net Assets / Fund Balance$7,758,252$8,647,601▲ $889,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,136$2,791,080$3,855,216
Other Land Buildings$293,790$945,555$1,239,345
Land$287,832-$287,832
Other Securities$960,445--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian SmathCEOFT$161,868$6,989$168,857
Dawn SeayChief Dev. OFT$132,538$13,710$146,248
Sandra WallaceCOOFT$118,847$11,089$129,936
Francine Weber-kleinFinance DireFT$115,171$12,748$127,919

Board Members and Trustees

NameTitle
Ivan E Velez-leonBoard Chair
Amy LeeChair Elect
Brad FergusonDirector
Brett AksDirector
Brooke HeitnerDirector
Catherine WalkerDirector
Christine ShawDirector
David BootheDirector
Elizabeth GuimaraesDirector
Eric GuidoDirector
Ernest Pirre-louisDirector
Famous RhodesDirector
Greg ZeiglerDirector
Jackson SelfDirector
Jennifer CosteaDirector
Josephine SmithDirector
Julie BarnettDirector
Julie ShiellDirector
Larry BuckDirector
Marc BellDirector
Mathew AbrahamDirector
Michael GreenfieldDirector
Patricia PierceDirector
Sandy SmithDirector
Simeon BrierDirector
Steve BonnerDirector
Tamisha RoundtreeDirector
Veronica BautistaDirector
Wayne GrinerDirector
Rocki RockinghamSecretary
Carolyn AsencioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,771,687
Program Service Revenue
$0
Investment Income
$93,178
Other Revenue
$-223,531
All Other Contributions
$2,723,506
Change in Net Assets
$1,001,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,334
Revenue Not Reported on Form 990
$349,888
Total Revenue per Audited Statements
$5,991,222
Total Revenue per Form 990
$5,641,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,623,959
Other Expenses$2,015,767
Total Fundraising Expense$533,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,305$246,745$293,254$2,105,304
Occupancy$350,583--$350,583
Insurance$237,614$41$2,446$240,101
Office Expenses$119,572$9,573$65,716$194,861
Payroll Taxes$127,567$19,176$24,055$170,798
Current Officers, Directors, Trustees, and Key Employees$125,601$20,260$22,996$168,857
Travel$162,856$14$1,495$164,365
Depreciation Depletion$127,714$14,186-$141,900
Other Employee Benefits$93,615$22,983$7,997$124,595
Fees for Services Other$27,559$20,174$63,606$111,339
Information Technology$46,920$4,246$12,181$63,347
Pension Plan Contributions$28,293$18,803$7,309$54,405
Fees for Services Accounting$6,712$4,913$15,492$27,117
All Other Expenses$1,341-$6,904$8,245
Other Expenses$103$539$2,841$2,944
Conferences and Meetings$2,455-$240$2,695
Advertising$40-$2,597$2,637
Total Functional Expenses$3,724,234$381,653$533,839$4,639,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,976,496
Expenses per Audited Statements$4,639,726
Total Expenses per Form 990$4,639,726
Expenses Not Reported on Form 990$336,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$281,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$653,603-$115,830-
Steps for Sos$130,956-$20,500-
Total Events$836,434-$281,591$-281,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$142,003
Lease Liability - Finance$33,318
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is given to the ceo and cfo of the organization. The 990 is then reviewed by both the ceo and cfo along with the board of directors before final submission.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors must disclose any possible conflict of interest in a timely manner and avoid even the appearance of a conflict of interest. All board members are required to sign a board expectation form annually which includes the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the president/ceo and the salary budget, the president/ceo approves the staff salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the salary for the president/ceo and the salary budget, the president/ceo approves the staff salary.”

Form 990, Page 6, Part VI, Line 19

“Available in the administration offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
SOS CHILDREN'S VILLAGES FLORIDAINC
EIN
65-0080301
Phone
9544205030
Address
3681 NW 59TH PLACE, COCONUT CREEK, FL 33073

Signing Officer

Name
Jillian Smath
Title
CEO
Phone
9544205030
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Smath
Formed
1988
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
63
Volunteers
1,000

Preparer

Firm
Bellows Associates Pa
Address
5401 N UNIVERSITY DRIVE SUITE 201, CORAL SPRINGS, FL 33067
Preparer
Jennifer Whitelock CPA
Phone
9548387000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 281,591 loss on disposal of assets 55,179 direct fundraising expense -281,591 loss on disposal of assets -55,179”

Financial Statement Notes

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

“Direct fundraising expense 281,591 loss on disposal of assets 55,179”

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

“Direct fundraising expense 281,591 loss on disposal of assets 55,179”

Raw XML AppendixShowing 400 of 744 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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