Civic Intelligence

Gloria M Silverio Foundation

990EZ • Fiscal year 2012 • EIN 65-1075409

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

6801 NW 77th AvenueRoom/Suite 40433166
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,904

Up $4,021 (+7.1%) from 2011

Net Assets

Up

$60,904

Up $4,821 (+8.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$102,305

Down $387 (-0.4%) from 2011

Expenses

Up

$97,481

Up $24,150 (+33%) from 2011

Net Income

Down

$4,824

Down $24,537 (-84%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $29,254Liabilities 2010: $2,532Net Assets 2010: $26,7222010Assets 2011: $56,883Liabilities 2011: $800Net Assets 2011: $56,0832011Assets 2012: $60,904Net Assets 2012: $60,9042012Assets 2013: $65,389Liabilities 2013: $3,595Net Assets 2013: $61,7942013Assets 2014: $89,353Liabilities 2014: $4,606Net Assets 2014: $84,7472014Assets 2015: $110,926Liabilities 2015: $0Net Assets 2015: $110,9262015Assets 2016: $165,372Liabilities 2016: $0Net Assets 2016: $165,3722016Assets 2018: $373,412Liabilities 2018: $1,205Net Assets 2018: $372,2072018Assets 2019: $456,493Liabilities 2019: $36,144Net Assets 2019: $420,3492019Assets 2020: $463,755Liabilities 2020: $34,897Net Assets 2020: $428,8582020Assets 2021: $504,704Liabilities 2021: $15,118Net Assets 2021: $489,5862021Assets 2022: $643,510Liabilities 2022: $762Net Assets 2022: $642,7482022Assets 2023: $674,951Liabilities 2023: $778Net Assets 2023: $674,1732023Assets 2024: $703,917Liabilities 2024: $1,367Net Assets 2024: $702,5502024

Highlighted filing

2012

Assets$60,904
Liabilities-
Net Assets$60,904

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $73,050Expenses 2010: $78,772Net Income 2010: -$5,7222010Revenue 2011: $102,692Expenses 2011: $73,331Net Income 2011: $29,3612011Revenue 2012: $102,305Expenses 2012: $97,481Net Income 2012: $4,8242012Revenue 2013: $100,891Expenses 2013: $100,001Net Income 2013: $8902013Revenue 2014: $347,585Expenses 2014: $324,632Net Income 2014: $22,9532014Revenue 2015: $163,035Expenses 2015: $136,856Net Income 2015: $26,1792015Revenue 2016: $234,526Expenses 2016: $180,080Net Income 2016: $54,4462016Revenue 2018: $587,544Expenses 2018: $517,154Net Income 2018: $70,3902018Revenue 2019: $513,584Expenses 2019: $465,442Net Income 2019: $48,1422019Revenue 2020: $451,730Expenses 2020: $443,221Net Income 2020: $8,5092020Revenue 2021: $544,064Expenses 2021: $492,596Net Income 2021: $51,4682021Revenue 2022: $665,603Expenses 2022: $512,441Net Income 2022: $153,1622022Revenue 2023: $564,149Expenses 2023: $532,723Net Income 2023: $31,4262023Revenue 2024: $623,543Expenses 2024: $595,166Net Income 2024: $28,3772024

Highlighted filing

2012

Revenue$102,305
Expenses$97,481
Net Income$4,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote public awareness, and to setup help lines for pregnant mothers to protect unborn child

Filing and Contact Details

Filer

EIN
65-1075409
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
CompensationExplanation/Compensation/PersonName0NICK SILVERIO
CompensationExplanation/Compensation/PersonName1ROBERT J BLACK
CompensationExplanation/Compensation/PersonName2LENYS KLUMPP
CompensationExplanation/Compensation/PersonName3MARTY LAMIA
CompensationExplanation/Compensation/PersonName4CHARLES G SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051091
IRS990EZ/CashSavingsAndInvestments/EOY058627
IRS990EZ/ContributionsGiftsGrantsEtc056360
IRS990EZ/CostOfGoodsSold01283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04824
IRS990EZ/FeesAndOthPymtToIndContractors029447
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome071592
IRS990EZ/GroProfitLossSalesOfInventory01241
IRS990EZ/GrossReceipts0130476
IRS990EZ/GrossSalesOfInventory02524
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056080
IRS990EZ/NetAssetsOrFundBalancesBOY056080
IRS990EZ/NetAssetsOrFundBalances/EOY060904
IRS990EZ/NetAssetsOrFundBalancesEOY060904
IRS990EZ/OccupancyRentUtilitiesAndMaint016306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK SILVERIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT J BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LENYS KLUMPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTY LAMIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES G SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0C.E.O.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY05789
IRS990EZ/OtherAssetsTotal/EOY02277
IRS990EZ/OtherExpensesTotal049537
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
IRS990EZ/PrintingPublicationsPostage02191
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE MATERIALS AT PUBLIC AWARENESS EVENTS IN SOUTHWEST FLORIDA AREA & RENTAL OF BILLBOARDS FOR PUBLIC AWARENESS CAMPAIGNS - IN KIND SERVICES- 21,600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION & TRAINING - IN KIND SERVICES 18,720
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 10,500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES 3,500 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 20,160 FUNDRAISING ACTIVITIES - IN KIND SERVICES 25,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 85,000 VOLUNTEER SERVICES - 18,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026888
IRS990EZ/SpecialEventsNetIncomeLoss044704
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106801 NW 77 AVE 404
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033166
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICK SILVERO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03058821304
IRS990EZ/TotalAssets/BOY056880
IRS990EZ/TotalAssets/EOY060904
IRS990EZ/TotalExpenses097481
IRS990EZ/TotalProgramServiceExpenses051993
IRS990EZ/TotalRevenue0102305
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal023617
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123696
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0404923
IRS990ScheduleA/NetUBI/CurrentTaxYear042544
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year023622
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years04309
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01046
IRS990ScheduleA/NetUBI/Total071521
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91090
IRS990ScheduleA/PublicSupportTotal1700381306
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077882
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123696
IRS990ScheduleA/Total170/Total0404923
IRS990ScheduleA/TotalSupport0476444
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026888
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071592
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071592
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071592
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071592
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary044704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010994
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015894
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015894
IRS990ScheduleO/GeneralExplanation/Explanation0WEB AUCTION SHIPPING 549 INTERNET EXPENSES 352 WEB EXPENSE 1,500 EXPENSES OUTDOOR ADVERTISING 1,612 SAFE HAVEN SIGNS 1,356 P.R. MARKETING 585 ADVOCAY ACTIVITIES 1,734 OFFICE EXPENSE 1,667 LICENSES AND TAXES 350 BANK CHARGES 4 INTERNET DOMAIN NAMES/SEARCH 1,664 COMPUTER SUPPLIES 1,886 INTERNET 3,163 WEB SITE 1,500 AUTO 4,590 ADVISORY BOARD MEETINGS 226 MEETINGS 367 INSURANCE 6,948 COMMUNITY EVENT EDCATION 3,050 DIRECT COMMUNITY ACCESS 4,558 COMMUNITY OUTREACH 6,122 RETURN OF UNUSED GRANT 1,948 NON-INVESTMENT DEPRECIATION 3,806 TOTAL 49,537
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER NOTES AND LOANS 1,132 0 INVENTORIES FOR SALE OR USE 1,283 0 74,548 72,121 LESS ACCUMULATED DEPRECIATION 70,042 69,844 TOTAL 6,921 2,277
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 800 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
IRS990ScheduleO/GeneralExplanation/Explanation4PUBLISHING HOSPITAL PROCEDURE GUIDES AND METAL SIGNS STATE WIDE DISTRIBUTE MATERIALS AT PUBLIC AWARENESS EVENTS IN SOUTHWEST FLORIDA AREA & RENTAL OF BILLBOARDS FOR PUBLIC AWARENESS CAMPAIGNS - IN KIND SERVICES- 21,600
IRS990ScheduleO/GeneralExplanation/Explanation5PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES 3,500 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 20,160 FUNDRAISING ACTIVITIES - IN KIND SERVICES 25,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 85,000 VOLUNTEER SERVICES - 18,000
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651075409
ReturnHeader/Filer/Name/BusinessNameLine10GLORIA M SILVERIO FOUNDATION
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/USAddress/AddressLine106801 NW 77TH AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 404
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0NICK SILVERO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBS NONES & CARNEY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106401 SW 87TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033173
ReturnHeader/Preparer/Name0RAFAEL L NONES
ReturnHeader/Preparer/Phone03052741200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T15:01:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$0.01$7.03$6.24$5.95$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.01$6.74$5.64$5.33$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.01$6.43$6.66$5.12$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.15$4.90$5.44$4.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$4.52$4.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.36$4.20$5.14$4.65$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$5.88$5.17$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.35$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.63$1.37$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$3.48$3.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$1.01$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.02$0.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.03$0.73$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.73$0.79$0.06