Civic Intelligence

Gloria M Silverio Foundation

990 • Fiscal year 2016 • EIN 65-1075409

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.ASAFEHAVENFORNEWBORNS.COM
6801 NW 77th Avenue Rm/Ste 404Miami, FL 33166

(305) 882-1304

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$165,372

Up $54,446 (+49%) from 2015

Net Assets

Up

$165,372

Up $54,446 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$234,526

Up $71,491 (+44%) from 2015

Expenses

Up

$180,080

Up $43,224 (+32%) from 2015

Net Income

Up

$54,446

Up $28,267 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$165,372
Liabilities$0
Net Assets$165,372
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$234,526
Expenses$180,080
Net Income$54,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$306,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,992$86,500▲ $46,508
Cash and Non-Interest-Bearing Accounts$67,531$77,436▲ $9,905
Land, Buildings, and Equipment, Net$3,403$1,436▼ $1,967
Total Assets$110,926$165,372▲ $54,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,926$162,437▲ $51,511
Temporarily Rstr Net Assets-$2,935-
Total Net Assets Fund Balance$110,926$165,372▲ $54,446
Total Liabilities and Net Assets / Fund Balance$110,926$165,372▲ $54,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,436$51,598$53,034
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Francisco MedinaDirector
Efrain SoraDirector
Henry DelgadoDirector
Jim WileDirector
Rene GarciaDirector
Nick SilverioC.e.o.
Charles G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,115
All Other Contributions
$36,476
Change in Net Assets
$54,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,697
Total Fundraising Expense$52,914
Professional Fundraising Fees$50,383
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$50,383$50,383
Advertising$34,013--$34,013
Office Expenses$23,498$10,021$180$33,699
Occupancy-$16,893-$16,893
Fees for Services Other$15,786--$15,786
Travel$751$4,034$1,815$6,600
Information Technology$3,270$1,252-$4,522
Insurance$1,574$2,195-$3,769
Conferences and Meetings$2,412-$536$2,948
Depreciation Depletion$1,967--$1,967
Fees for Services Accounting-$1,725-$1,725
Other Expenses$117--$117
All Other Expenses$107--$107
Total Functional Expenses$91,046$36,120$52,914$180,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,117
Fundraising Direct Expenses$72,002
Professional Fundraising Fees$50,383

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$162,757$162,757$20,682$142,075
Walk for Life$51,168$51,168$2,817$48,351
Total Events$213,925$213,925$68,702$145,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“BY EXECUTIVE BOARD”

Form 990, Page 6, Part VI, Line 7B

“BY EXECUTIVE BOARD”

Form 990, Page 6, Part VI, Line 11B

“The ceo and a board member will review the form 990 before it is filed”

Form 990, Page 6, Part VI, Line 19

“A copy of the financial statement and the form 990 will be posted on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Gloria M Silverio Foundation
EIN
65-1075409
Address
6801 NW 77TH AVENUE RM/STE 404, MIAMI, FL 33166

Signing Officer

Name
Nick Silverio
Title
C.e.o.
Phone
7862461304
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Silverio
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jacobs Nones & Company Cpas Llp
Address
6401 SW 87TH AVE SUITE 115, MIAMI, FL 33173-2520
Preparer
David L Jacobs CPA
Phone
3052741200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are state wide.”

Form 990, Page 2, Part III, Line 4D

“Participating with social service agencies throughout state of florida - public relations and legal services - inkind services 3,000 multilingual helpline support 24/7 - in kind service 43,200 database updates, maintenance, user capability enhancements - in kind services 8,640 administrative services - in kind services 88,000 volunteer services - 12,480”

Raw XML Appendix373 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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041819
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02817
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0560
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE STATE WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES 3,000 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 8,640 ADMINISTRATIVE SERVICES - IN KIND SERVICES 88,000 VOLUNTEER SERVICES - 12,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO AND A BOARD MEMBER WILL REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FINANCIAL STATEMENT AND THE FORM 990 WILL BE POSTED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02935
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110926
IRS990/TotalAssetsEOYAmt0165372
IRS990/TotalAssetsGrp/BOYAmt0110926
IRS990/TotalAssetsGrp/EOYAmt0165372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090411
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165372
IRS990/TotalOtherProgSrvcExpenseAmt018148
IRS990/TotalProgramServiceExpensesAmt091046
IRS990/TotalRevenueGrp/ExclusionAmt097756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165372
IRS990/TravelGrp/FundraisingAmt01815
IRS990/TravelGrp/ManagementAndGeneralAmt04034
IRS990/TravelGrp/ProgramServicesAmt0751
IRS990/TravelGrp/TotalAmt06600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016020 SW 74 CT
IRS990/USAddress/AddressLine2Txt016020 SW 74 CT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.ASAFEHAVENFORNEWBORNS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SILVERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O.
ReturnHeader/BusinessOfficerGrp/PhoneNum07862461304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA M SILVERIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0651075409
ReturnHeader/Filer/USAddress/AddressLine1Txt06801 NW 77TH AVENUE RM/STE 404
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590642174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBS NONES & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06401 SW 87TH AVE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331732520
ReturnHeader/PreparerPersonGrp/PhoneNum03052741200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L JACOBS CPA
ReturnHeader/ReturnTs02017-03-22T19:58:39+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,372
Liabilities
$0
Net assets
$165,372
Revenue
$234,526
Expenses
$180,080
Net income
$54,446
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