Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 65-1075409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
Promote public awareness, and to setup help lines for pregnant mothers to protect unborn child
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/PersonName | 0 | NICK SILVERIO |
| CompensationExplanation/Compensation/PersonName | 1 | ROBERT J BLACK |
| CompensationExplanation/Compensation/PersonName | 2 | LENYS KLUMPP |
| CompensationExplanation/Compensation/PersonName | 3 | MARTY LAMIA |
| CompensationExplanation/Compensation/PersonName | 4 | CHARLES G SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 51091 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58627 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56360 |
| IRS990EZ/CostOfGoodsSold | 0 | 1283 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4824 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 29447 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 71592 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1241 |
| IRS990EZ/GrossReceipts | 0 | 130476 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2524 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 56080 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 56080 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60904 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60904 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 16306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NICK SILVERIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT J BLACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LENYS KLUMPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARTY LAMIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHARLES G SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | C.E.O. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5789 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2277 |
| IRS990EZ/OtherExpensesTotal | 0 | 49537 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2191 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PUBLISHING 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/DescriptionProgramServiceAccom | 1 | EDUCATION & TRAINING - IN KIND SERVICES 18,720 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 10,500 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | PARTICIPATING 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/ProgramServiceExpenses | 0 | 470 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 35600 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9845 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 6078 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 26888 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 44704 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 800 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6801 NW 77 AVE 404 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33166 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NICK SILVERO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3058821304 |
| IRS990EZ/TotalAssets/BOY | 0 | 56880 |
| IRS990EZ/TotalAssets/EOY | 0 | 60904 |
| IRS990EZ/TotalExpenses | 0 | 97481 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51993 |
| IRS990EZ/TotalRevenue | 0 | 102305 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 73050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 77882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 123696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 404923 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 42544 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 23622 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 4309 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1046 |
| IRS990ScheduleA/NetUBI/Total | 0 | 71521 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 381306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56360 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 73050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 77882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123696 |
| IRS990ScheduleA/Total170/Total | 0 | 404923 |
| IRS990ScheduleA/TotalSupport | 0 | 476444 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 26888 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71592 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71592 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71592 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 71592 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44704 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10994 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10994 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15894 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WEB 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/Explanation | 1 | OTHER 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/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 800 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLISHING 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/Explanation | 5 | PARTICIPATING 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 651075409 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLORIA M SILVERIO FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GLOR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6801 NW 77TH AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 404 |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33166 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-22 |
| ReturnHeader/Officer/Name | 0 | NICK SILVERO |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JACOBS NONES & CARNEY CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6401 SW 87TH AVE STE 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MIAMI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33173 |
| ReturnHeader/Preparer/Name | 0 | RAFAEL L NONES |
| ReturnHeader/Preparer/Phone | 0 | 3052741200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-12T15:01:10-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.