Civic Intelligence

Gloria M Silverio Foundation

990 • Fiscal year 2018 • EIN 65-1075409

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

6955 NW 77th Avenue Suite 302Miami, FL 33166

(305) 882-1304

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Assets

Up

$373,412

Up $208,040 (+126%) from 2016

Net Assets

Up

$372,207

Up $206,835 (+125%) from 2016

Liabilities

Up

$1,205

Up $1,205 from 2016

Revenue

Up

$587,544

Up $353,018 (+151%) from 2016

Expenses

Up

$517,154

Up $337,074 (+187%) from 2016

Net Income

Up

$70,390

Up $15,944 (+29%) from 2016

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

2018

Assets$373,412
Liabilities$1,205
Net Assets$372,207

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

2018

Revenue$587,544
Expenses$517,154
Net Income$70,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$715,441
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
Investments in Publicly Traded Securities-$161,956-
Savings and Temporary Cash Investments$161,876$136,500▼ $25,376
Cash and Non-Interest-Bearing Accounts$139,180$74,769▼ $64,411
Land, Buildings, and Equipment, Net$761$187▼ $574
Total Assets$301,817$373,412▲ $71,595
Liabilities
Accounts Payable and Accrued Expenses-$1,205-
Total Liabilities$0$1,205▲ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$231,126$341,296▲ $110,170
Temporarily Rstr Net Assets$70,691$30,911▼ $39,780
Total Net Assets Fund Balance$301,817$372,207▲ $70,390
Total Liabilities and Net Assets / Fund Balance$301,817$373,412▲ $71,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187$52,847$53,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SanfordDirector
Dr Francisco MedinaDirector
Dr Jaime FernandezDirector
Efrain SoraDirector
Henry DelgadoDirector
Jerome HurtakDirector
Otto Drozd IiiDirector
Rene GarciaDirector
Nick SilverioC.e.o./ Pres
Julie RomeroSecretary
Charles G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,395
Program Service Revenue
$0
Investment Income
$2,621
Other Revenue
$142,528
All Other Contributions
$137,596
Change in Net Assets
$70,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,139
Salaries, Compensation, and Employee Benefits$66,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$267,828$4,595-$272,423
Other Salaries and Wages$34,469$29,087-$63,556
Office Expenses$30,154$10,020-$40,174
Occupancy$1,006$25,943-$26,949
Information Technology$18,967$4,883-$23,850
Travel$35$15,602-$15,637
Insurance-$5,928-$5,928
Fees for Services Other$3,734$420-$4,154
Payroll Taxes-$2,459-$2,459
Fees for Services Accounting-$2,025-$2,025
Other Expenses$1,395$585-$1,980
All Other Expenses$1,230$743-$1,973
Depreciation Depletion$574--$574
Fees for Service Investment Mgmnt Fees-$471-$471
Conferences and Meetings$102--$102
Total Functional Expenses$413,023$104,131$0$517,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,425
Fundraising Direct Expenses$127,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$176,852$176,852$38,357$138,495
Walk for Life$40,724$40,724$5,483$35,241
Total Events$256,002$256,002$127,197$128,805
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
6955 NW 77TH AVENUE SUITE 302, MIAMI, FL 33166

Signing Officer

Name
Nick Silverio
Title
C.e.o./ President
Phone
7862461304
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Silverio
Voting Board Members
30
Independent Board Members
30
Employees
1

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 multilingual helpline support 24/7 - in kind service 43,200 database updates, maintenance, user capability enhancements - in kind services 18,500 administrative services - in kind services 94,000 volunteer services - 11,000

Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/EOYAmt01205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04595
IRS990/AdvertisingGrp/ProgramServicesAmt0267828
IRS990/AdvertisingGrp/TotalAmt0272423
IRS990/AllOtherContributionsAmt0137596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0743
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01230
IRS990/AllOtherExpensesGrp/TotalAmt01973
IRS990/BooksInCareOfDetail/PersonNm0NICK SILVERO
IRS990/BooksInCareOfDetail/PhoneNum03058821304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 NW 77 AVE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139180
IRS990/CashNonInterestBearingGrp/EOYAmt074769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102
IRS990/ConferencesMeetingsGrp/TotalAmt0102
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02621
IRS990/CYOtherExpensesAmt0451139
IRS990/CYOtherRevenueAmt0142528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070390
IRS990/CYSalariesCompEmpBnftPaidAmt066015
IRS990/CYTotalExpensesAmt0517154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587544
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0574
IRS990/DepreciationDepletionGrp/TotalAmt0574
IRS990/Desc0PUBLISHING 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- 6,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03734
IRS990/FeesForServicesOtherGrp/TotalAmt04154
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0471
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0471
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK SILVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm1RENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DR FRANCISCO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4EFRAIN SORA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7OTTO DROZD III
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME HURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JAIME FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0C.E.O./ PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0127897
IRS990/FundraisingGrossIncomeAmt0270425
IRS990/GainOrLossGrp/OtherAmt0458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0304799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0458
IRS990/GrossReceiptsAmt0715441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04883
IRS990/InformationTechnologyGrp/ProgramServicesAmt018967
IRS990/InformationTechnologyGrp/TotalAmt023850
IRS990/InsuranceGrp/ManagementAndGeneralAmt05928
IRS990/InsuranceGrp/TotalAmt05928
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161956
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt053034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0301817
IRS990/NetAssetsOrFundBalancesEOYAmt0372207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025943
IRS990/OccupancyGrp/ProgramServicesAmt01006
IRS990/OccupancyGrp/TotalAmt026949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010020
IRS990/OfficeExpensesGrp/ProgramServicesAmt030154
IRS990/OfficeExpensesGrp/TotalAmt040174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARENESS VIDEOS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OUTREACH ACTIITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt122513
IRS990/OtherExpensesGrp/ProgramServicesAmt21016
IRS990/OtherExpensesGrp/ProgramServicesAmt31395
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt122513
IRS990/OtherExpensesGrp/TotalAmt22386
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034469
IRS990/OtherSalariesAndWagesGrp/TotalAmt063556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02459
IRS990/PayrollTaxesGrp/TotalAmt02459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK SILVERIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TRAINING - IN KIND SERVICES 13,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092613
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 9,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATING WITH SOCIAL SERVICE AGENCIES THROUGHOUT STATE OF FLORIDA - PUBLIC RELATIONS AND LEGAL SERVICES - INKIND SERVICES MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 18,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 94,000 VOLUNTEER SERVICES - 11,000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt0374305
IRS990/PYOtherRevenueAmt0104049
IRS990/PYRevenuesLessExpensesAmt0136445
IRS990/PYSalariesCompEmpBnftPaidAmt024656
IRS990/PYTotalExpensesAmt0438961
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt0575406
IRS990/ReconcilationRevenueExpnssAmt070390
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 559,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0162757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0829626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61370
IRS990ScheduleA/PublicSupportPY170Pct00.61380
IRS990ScheduleA/PublicSupportTotal170Amt01318096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318096
IRS990ScheduleA/TotalSupportAmt02147722
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044754
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015938
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0256002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 MULTILINGUAL HELPLINE SUPPORT 24/7 - IN KIND SERVICE 43,200 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 18,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 94,000 VOLUNTEER SERVICES - 11,000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301817
IRS990/TotalAssetsEOYAmt0373412
IRS990/TotalAssetsGrp/BOYAmt0301817
IRS990/TotalAssetsGrp/EOYAmt0373412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442395
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01205
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372207
IRS990/TotalProgramServiceExpensesAmt0413023
IRS990/TotalRevenueGrp/ExclusionAmt0142528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373412
IRS990/TravelGrp/ManagementAndGeneralAmt015602
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt015637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016020 SW 74 CT
IRS990/USAddress/AddressLine2Txt016020 SW 74 CT
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033157
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WebsiteAddressTxt0HTTP://WWW.ASAFEHAVENFORNEWBORNS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SILVERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O./ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862461304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA M SILVERIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0651075409
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 NW 77TH AVENUE SUITE 302
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

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