Civic Intelligence

Florida Safe Inc

990 • Fiscal year 2018 • EIN 65-0309643

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 14, 2018

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$196,316

Up $121,231 (+161%) from 2017

Net Assets

Up

$196,874

Up $124,098 (+171%) from 2017

Liabilities

Down

-$558

Down $2,867 (-124%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$370,992

Up $130,149 (+54%) from 2017

Expenses

Down

$246,462

Down $54,685 (-18%) from 2017

Net Income

Up

$124,530

Up $184,834 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$196,316
Liabilities-$558
Net Assets$196,874
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$370,992
Expenses$246,462
Net Income$124,530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$370,992
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$66,007$189,950▲ $123,943
Land, Buildings, and Equipment, Net$9,078$6,366▼ $2,712
Total Assets$75,085$196,316▲ $121,231
Liabilities
Other Liabilities$2,309$-558▼ $2,867
Total Liabilities$2,309$-558▼ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$67,656$191,754▲ $124,098
Temporarily Rstr Net Assets$5,120$5,120→ $0
Total Net Assets Fund Balance$72,776$196,874▲ $124,098
Total Liabilities and Net Assets / Fund Balance$75,085$196,316▲ $121,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,366$119,147-
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
$370,992
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,992
Change in Net Assets
$124,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,167
Salaries, Compensation, and Employee Benefits$29,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,374--$53,374
Current Officers, Directors, Trustees, and Key Employees$27,200--$27,200
All Other Expenses$11,440$94-$11,534
Fees for Services Accounting-$4,659-$4,659
Insurance-$4,572-$4,572
Fees for Services Legal-$3,271-$3,271
Depreciation Depletion$2,429--$2,429
Payroll Taxes$2,095--$2,095
Other Expenses$101,170$1,690-$1,690
Advertising-$700-$700
Information Technology-$250-$250
Office Expenses-$116-$116
Total Functional Expenses$197,708$48,754$0$246,462
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
Payroll Taxes Payable$-558
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Dc & Associates of Central Florida
Address
820 LAKE KATHRYN CIRCLE, Casselberry, FL 32707
Preparer
Ginger Ellis
Phone
4078311407
Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0370992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011440
IRS990/AllOtherExpensesGrp/TotalAmt011534
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DC ASSOCIATES PA
IRS990/BooksInCareOfDetail/PhoneNum04078311407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 LAKE KATHRYN CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casselberry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066007
IRS990/CashNonInterestBearingGrp/EOYAmt0189950
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0217167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124530
IRS990/CYSalariesCompEmpBnftPaidAmt029295
IRS990/CYTotalExpensesAmt0246462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02429
IRS990/DepreciationDepletionGrp/TotalAmt02429
IRS990/Desc0CONTINUED TO PROMOTE SAFE DRIVING THROUGH INSTRUCTION AT MILITARY BASES AND SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04659
IRS990/FeesForServicesAccountingGrp/TotalAmt04659
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesLegalGrp/TotalAmt03271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MCCARTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt04572
IRS990/InsuranceGrp/TotalAmt04572
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06366
IRS990/LandBldgEquipCostOrOtherBssAmt0125513
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072776
IRS990/NetAssetsOrFundBalancesEOYAmt0196874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES AND BANK CHARG
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TOLLS AND PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ProgramServicesAmt0101170
IRS990/OtherExpensesGrp/TotalAmt0101170
IRS990/OtherExpensesGrp/TotalAmt13702
IRS990/OtherExpensesGrp/TotalAmt229700
IRS990/OtherExpensesGrp/TotalAmt31690
IRS990/OtherLiabilitiesGrp/BOYAmt02309
IRS990/OtherLiabilitiesGrp/EOYAmt0-558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02095
IRS990/PayrollTaxesGrp/TotalAmt02095
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-432
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263813
IRS990/PYRevenuesLessExpensesAmt0-60304
IRS990/PYSalariesCompEmpBnftPaidAmt037334
IRS990/PYTotalExpensesAmt0301147
IRS990/PYTotalRevenueAmt0240843
IRS990/ReconcilationRevenueExpnssAmt0124530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01834417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01834417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469235
IRS990ScheduleA/Total509Grp/TotalAmt01834417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06366
IRS990ScheduleD/TotalLiabilityAmt0-558
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND HE PRESENTS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075085
IRS990/TotalAssetsEOYAmt0196316
IRS990/TotalAssetsGrp/BOYAmt075085
IRS990/TotalAssetsGrp/EOYAmt0196316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370992
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02309
IRS990/TotalLiabilitiesEOYAmt0-558
IRS990/TotalLiabilitiesGrp/BOYAmt02309
IRS990/TotalLiabilitiesGrp/EOYAmt0-558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt053374
IRS990/TravelGrp/TotalAmt053374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SAFEPROGRAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07862953201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0650309643
ReturnHeader/Filer/USAddress/AddressLine1Txt07985 SW 173 TERRACE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A26E9F44903E7C111AFAB9384A670AFA0BF584B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A26E9F44903E7C111AFAB9384A670AFA0BF584B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05900222018267u5q2g1x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.7.250
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm013:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593354204
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER ELLIS
ReturnHeader/ReturnTs02018-09-24T13:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,316
Liabilities
-$558
Net assets
$196,874
Revenue
$370,992
Expenses
$246,462
Net income
$124,530
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