Civic Intelligence

South Florida Firefighters Calendar Inc

EIN 65-0602111 • 501(c)3

7225 Poinciana Court33014
Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$13,659

No earlier filing loaded for comparison.

Liabilities

$4,925

No earlier filing loaded for comparison.

Net Assets

$8,734

No earlier filing loaded for comparison.

Revenue

$50,394

No earlier filing loaded for comparison.

Expenses

$50,808

No earlier filing loaded for comparison.

Net Income

-$414

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,659Liabilities 2010: $4,925Net Assets 2010: $8,7342010

Highlighted filing

2010

Assets$13,659
Liabilities$4,925
Net Assets$8,734

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $50,394Expenses 2010: $50,808Net Income 2010: -$4142010

Highlighted filing

2010

Revenue$50,394
Expenses$50,808
Net Income-$414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
65-0602111
Raw XML Appendix177 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016605
IRS990EZ/CashSavingsAndInvestments/EOY013659
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-414
IRS990EZ/FeesAndOthPymtToIndContractors06099
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome089112
IRS990EZ/GrantsAndSimilarAmountsPaid014203
IRS990EZ/GrossReceipts089112
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09148
IRS990EZ/NetAssetsOrFundBalancesBOY09148
IRS990EZ/NetAssetsOrFundBalances/EOY08734
IRS990EZ/NetAssetsOrFundBalancesEOY08734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107225 POINCIANA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115713 SW 80 LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128036 NW 162 STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13880 NE 69 STREET APT 8-Q
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1414724 SW 43 LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIAMI LAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUIS ESPINOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARMEN CORVOS-ROIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GIOANNA GRIECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAUREN H FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017609
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY AND DONATE TO LOCAL 501(C)(3) NON PROFIT ORGANIZATIONS: HERE'S HELP, INC. AND OTHER CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE IS TO PROVIDE A GRANT TO HERE'S HELP, INC. (A 501(C)(3)) AN IN-HOUSE DRUG TREATMENT CENTER FOR ADOLESCENTS AND YOUNG ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INKIND PHOTOGRAPHY AND GRAPHIC DESIGNER SERVICES FOR THE PRODUCTION OF THE CALENDAR OF $15,000 AND $7,000 RESPECTIVELY .
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses038718
IRS990EZ/SpecialEventsNetIncomeLoss050394
IRS990EZ/SumOfTotalLiabilities/BOY07457
IRS990EZ/SumOfTotalLiabilities/EOY04925
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 171256
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIALEAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0330171256
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LUIS ESPINOSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058836991
IRS990EZ/TotalAssets/BOY016605
IRS990EZ/TotalAssets/EOY013659
IRS990EZ/TotalExpenses050808
IRS990EZ/TotalProgramServiceExpenses014203
IRS990EZ/TotalRevenue050394
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0FIREFIGHTERSCALENDAR.COM
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts04950
IRS990ScheduleA/SupportedOrgInformation/Amount04950
IRS990ScheduleA/SupportedOrgInformation/EIN0591298067
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HERE'S HELP INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: HERE'S HELP, INC.. GRANTEE ADDRESS: 15100 NW 27TH AVENUE OPA LOCKA, FL 33054. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,950.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: A SAFE HAVEN FOR NEWBORNS. GRANTEE ADDRESS: 6801 NW 77TH AVE., SUITE 404 MIAMI, FL 33166. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/24/10. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATIONS TO VARIOUS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 99/99/99. AMOUNT GIVEN: 4,253. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,203.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,251. DESCRIPTION: SUPPLIES. AMOUNT: 4,844. DESCRIPTION: TRAVEL. AMOUNT: 3,011. DESCRIPTION: TELEPHONE. AMOUNT: 2,315. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,085. DESCRIPTION: INSURANCE. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,058. TOTAL TO FORM 990-EZ, LINE 16: 17,609.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 7,457. END OF YEAR AMOUNT: 4,925.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650602111
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH FLORIDA FIREFIGHTERS CALENDAR INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03058836991
ReturnHeader/Filer/USAddress/AddressLine107225 POINCIANA COURT
ReturnHeader/Filer/USAddress/City0MIAMI LAKES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0LUIS ESPINOSA
ReturnHeader/Officer/Phone03058836991
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 PONCE DE LEON BLVD SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0VINCENT CARRODEGUAS
ReturnHeader/Preparer/Phone03054422200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T13:49:13-06:00

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