Civic Intelligence

Florida Safe Inc

990 • Fiscal year 2017 • EIN 65-0309643

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.SAFEPROGRAM.COM
7985 SW 173 TerraceMiami, FL 33157

(407) 831-1407

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$75,085

Down $41,186 (-35%) from 2016

Net Assets

Down

$72,776

Down $42,247 (-37%) from 2016

Liabilities

Up

$2,309

Up $1,061 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$240,843

Down $92,062 (-28%) from 2016

Expenses

Down

$301,147

Down $80,300 (-21%) from 2016

Net Income

Down

-$60,304

Down $11,762 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $211,111Liabilities 2011: -$1,675Net Assets 2011: $212,7862011Assets 2012: $268,927Liabilities 2012: $6,090Net Assets 2012: $262,8372012Assets 2013: $179,690Liabilities 2013: $0Net Assets 2013: $179,6902013Assets 2014: $200,371Liabilities 2014: $27,710Net Assets 2014: $172,6612014Assets 2015: $181,570Liabilities 2015: $1,856Net Assets 2015: $179,7142015Assets 2016: $116,271Liabilities 2016: $1,248Net Assets 2016: $115,0232016Assets 2017: $75,085Liabilities 2017: $2,309Net Assets 2017: $72,7762017Assets 2018: $196,316Liabilities 2018: -$558Net Assets 2018: $196,8742018Assets 2019: $134,555Liabilities 2019: -$1,384Net Assets 2019: $135,9392019Assets 2020: $76,501Liabilities 2020: $75Net Assets 2020: $76,4262020Assets 2021: $52,292Liabilities 2021: $75Net Assets 2021: $52,2172021Assets 2022: $27,068Liabilities 2022: $1,880Net Assets 2022: $25,1882022Assets 2023: $26,010Liabilities 2023: $965Net Assets 2023: $25,0452023Assets 2024: $38,883Liabilities 2024: $11,533Net Assets 2024: $27,3502024Assets 2025: $29,271Liabilities 2025: $1,912Net Assets 2025: $27,3592025

Highlighted filing

2017

Assets$75,085
Liabilities$2,309
Net Assets$72,776
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $633,705Expenses 2011: $599,183Net Income 2011: $34,5222011Revenue 2012: $685,820Expenses 2012: $631,562Net Income 2012: $54,2582012Revenue 2013: $469,235Expenses 2013: $552,382Net Income 2013: -$83,1472013Revenue 2014: $439,997Expenses 2014: $447,026Net Income 2014: -$7,0292014Revenue 2015: $420,442Expenses 2015: $436,405Net Income 2015: -$15,9632015Revenue 2016: $332,905Expenses 2016: $381,447Net Income 2016: -$48,5422016Revenue 2017: $240,843Expenses 2017: $301,147Net Income 2017: -$60,3042017Revenue 2018: $370,992Expenses 2018: $246,462Net Income 2018: $124,5302018Revenue 2019: $234,644Expenses 2019: $290,206Net Income 2019: -$55,5622019Revenue 2020: $140,988Expenses 2020: $198,209Net Income 2020: -$57,2212020Revenue 2021: $1,338Expenses 2021: $26,455Net Income 2021: -$25,1172021Revenue 2022: $44,250Expenses 2022: $73,176Net Income 2022: -$28,9262022Revenue 2023: $104,448Expenses 2023: $104,591Net Income 2023: -$1432023Revenue 2024: $67,725Expenses 2024: $64,965Net Income 2024: $2,7602024Revenue 2025: $71,653Expenses 2025: $71,644Net Income 2025: $92025

Highlighted filing

2017

Revenue$240,843
Expenses$301,147
Net Income-$60,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$240,843
Mission and Program Overview

Mission

To promote the s.a.f.e. Program. Instructors make presentations to high school students and other groups on such topics as: the hazards of drinking and driving, drug abuse and auto safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,185$66,007▼ $38,178
Land, Buildings, and Equipment, Net$12,086$9,078▼ $3,008
Total Assets$116,271$75,085▼ $41,186
Liabilities
Other Liabilities$1,248$2,309▲ $1,061
Total Liabilities$1,248$2,309▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$109,903$67,656▼ $42,247
Temporarily Rstr Net Assets$5,120$5,120→ $0
Total Net Assets Fund Balance$115,023$72,776▼ $42,247
Total Liabilities and Net Assets / Fund Balance$116,271$75,085▼ $41,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,078$116,435-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Greg MccartyDirector
Ralph JimenezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,843
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,843
Change in Net Assets
$-60,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,813
Salaries, Compensation, and Employee Benefits$37,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$73,558--$73,558
Current Officers, Directors, Trustees, and Key Employees$34,858--$34,858
Fees for Services Legal-$13,000-$13,000
All Other Expenses$9,433$168-$9,601
Fees for Services Accounting-$5,100-$5,100
Insurance-$4,362-$4,362
Depreciation Depletion$3,008--$3,008
Payroll Taxes$2,476--$2,476
Other Expenses$124,373$2,008-$2,008
Information Technology-$250-$250
Office Expenses-$182-$182
Total Functional Expenses$247,706$53,441$0$301,147
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Pnc Bank$2,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the executive director and he presents to the board for approval”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Florida Safe Inc
EIN
65-0309643
Address
7985 SW 173 TERRACE, Miami, FL 33157

Signing Officer

Name
Ralph Jimenez
Title
Executive Direc
Phone
7862953201
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Dc & Associates of Central Florida
Address
820 LAKE KATHRYN CIRCLE, Casselberry, FL 32707
Preparer
Ginger Ellis
Phone
4078311407
Raw XML Appendix301 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC & ASSOCIATES OF CENTRAL FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 LAKE KATHRYN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032707
ReturnHeader/PreparerPersonGrp/PhoneNum04078311407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER ELLIS
ReturnHeader/ReturnTs02017-10-26T15:41:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,085
Liabilities
$2,309
Net assets
$72,776
Revenue
$240,843
Expenses
$301,147
Net income
-$60,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.72$0.72$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.68$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.04$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.44$0.73$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.41$1.98$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.36$2.35$2.90$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.97$3.71$2.46$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.41$3.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.33$3.81$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$4.20$4.36$0.16
2014Summary only. Only limited summary data is available for this year.$2.00$0.28$1.73$4.40$4.47$0.07
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$4.69$5.52$0.83
2012Summary only. Only limited summary data is available for this year.$2.69$0.06$2.63$6.86$6.32$0.54
2011Summary only. Only limited summary data is available for this year.$2.11$0.02$2.13$6.34$5.99$0.35