Civic Intelligence

Gloria M Silverio Foundation

990 • Fiscal year 2019 • EIN 65-1075409

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$456,493

Up $83,081 (+22%) from 2018

Net Assets

Up

$420,349

Up $48,142 (+13%) from 2018

Liabilities

Up

$36,144

Up $34,939 (+2900%) from 2018

Revenue

Down

$513,584

Down $73,960 (-13%) from 2018

Expenses

Down

$465,442

Down $51,712 (-10.0%) from 2018

Net Income

Down

$48,142

Down $22,248 (-32%) from 2018

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

2019

Assets$456,493
Liabilities$36,144
Net Assets$420,349

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

2019

Revenue$513,584
Expenses$465,442
Net Income$48,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$667,741
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$136,500$188,856▲ $52,356
Investments in Publicly Traded Securities$161,956$165,655▲ $3,699
Cash and Non-Interest-Bearing Accounts$74,769$83,219▲ $8,450
Land, Buildings, and Equipment, Net$187$18,763▲ $18,576
Total Assets$373,412$456,493▲ $83,081
Liabilities
Other Liabilities-$35,360-
Accounts Payable and Accrued Expenses$1,205$784▼ $421
Total Liabilities$1,205$36,144▲ $34,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,296$365,804▲ $24,508
Net Assets With Donor Restrictions$30,911$54,545▲ $23,634
Total Net Assets Fund Balance$372,207$420,349▲ $48,142
Total Liabilities and Net Assets / Fund Balance$373,412$456,493▲ $83,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,763$71,080$89,843
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
$391,681
Program Service Revenue
$0
Investment Income
$5,398
Other Revenue
$116,505
All Other Contributions
$66,186
Change in Net Assets
$48,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,262
Salaries, Compensation, and Employee Benefits$38,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$226,613$968-$227,581
Office Expenses$31,404$7,613-$39,017
Occupancy$6,236$29,152-$35,388
Other Salaries and Wages-$35,192-$35,192
Information Technology$24,772$382-$25,154
Depreciation Depletion$18,233--$18,233
Insurance-$12,736-$12,736
Travel$1,852$8,201-$10,053
All Other Expenses$4,409$208-$4,617
Other Expenses$1,300$1,798-$3,098
Payroll Taxes-$2,988-$2,988
Fees for Services Accounting-$2,575-$2,575
Conferences and Meetings$459$236-$695
Interest-$491-$491
Fees for Services Other-$298-$298
Total Functional Expenses$362,341$103,101$0$465,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,662
Fundraising Direct Expenses$154,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$182,055$182,055$37,740$144,315
Golf Tournament$51,113$51,113$15,755$35,358
Total Events$266,150$266,150$153,676$112,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$35,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-26
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 17,000 administrative services - in kind services 108000 volunteer services - 13000

Raw XML AppendixShowing 400 of 436 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/BOYAmt01205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PUBLIC AWARENESS, AND TO SETUP HELP LINES FOR PREGNANT MOTHERS TO PROTECT UNBORN CHILD
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0968
IRS990/AdvertisingGrp/ProgramServicesAmt0226613
IRS990/AdvertisingGrp/TotalAmt0227581
IRS990/AllOtherContributionsAmt066186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04409
IRS990/AllOtherExpensesGrp/TotalAmt04617
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK SILVERO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0NICK SILVERO
IRS990/BooksInCareOfDetail/PhoneNum03058821304
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 NW 77 AVE 404
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06801 NW 77 AVE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033166
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074769
IRS990/CashNonInterestBearingGrp/EOYAmt083219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0236
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0459
IRS990/ConferencesMeetingsGrp/TotalAmt0695
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05398
IRS990/CYOtherExpensesAmt0427262
IRS990/CYOtherRevenueAmt0116505
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048142
IRS990/CYSalariesCompEmpBnftPaidAmt038180
IRS990/CYTotalExpensesAmt0465442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513584
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018233
IRS990/DepreciationDepletionGrp/TotalAmt018233
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- 9,000
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030911
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054545
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0249074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02575
IRS990/FeesForServicesAccountingGrp/TotalAmt02575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0298
IRS990/FeesForServicesOtherGrp/TotalAmt0298
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/PersonNm0HENRY DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAIME FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME HURTAK
IRS990/Form990PartVIISectionAGrp/PersonNm4OTTO DROZD III
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FRANCISCO MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK SILVERIO
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10EFRAIN SORA
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7C.E.O./ PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0154157
IRS990/FundraisingGrossIncomeAmt0270662
IRS990/GainOrLossGrp/OtherAmt0622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0325495
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0622
IRS990/GrossReceiptsAmt0667741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0382
IRS990/InformationTechnologyGrp/ProgramServicesAmt024772
IRS990/InformationTechnologyGrp/TotalAmt025154
IRS990/InsuranceGrp/ManagementAndGeneralAmt012736
IRS990/InsuranceGrp/TotalAmt012736
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/TotalAmt0491
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04776
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018763
IRS990/LandBldgEquipCostOrOtherBssAmt089843
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/NetAssetsOrFundBalancesBOYAmt0372207
IRS990/NetAssetsOrFundBalancesEOYAmt0420349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341296
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0365804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029152
IRS990/OccupancyGrp/ProgramServicesAmt06236
IRS990/OccupancyGrp/TotalAmt035388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07613
IRS990/OfficeExpensesGrp/ProgramServicesAmt031404
IRS990/OfficeExpensesGrp/TotalAmt039017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc1AWARENESS VIDEOS
IRS990/OtherExpensesGrp/Desc2HELP LINE OPERATIONS
IRS990/OtherExpensesGrp/Desc3COMMITTEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt022651
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt24412
IRS990/OtherExpensesGrp/ProgramServicesAmt31300
IRS990/OtherExpensesGrp/TotalAmt022651
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt24675
IRS990/OtherExpensesGrp/TotalAmt33098
IRS990/OtherLiabilitiesGrp/EOYAmt035360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035192
IRS990/OtherSalariesAndWagesGrp/TotalAmt035192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/TotalAmt02988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICK SILVERIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TRAINING - IN KIND SERVICES 15,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092312
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATING AND IMPLEMENTING PSA AND MAKING VIDEOS FOR PUBLIC AWARENESS CAMPAIGN - IN KIND DONATIONS 7,500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02855
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 17,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 108000 VOLUNTEER SERVICES - 13000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0442395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02621
IRS990/PYOtherExpensesAmt0451139
IRS990/PYOtherRevenueAmt0142528
IRS990/PYRevenuesLessExpensesAmt070390
IRS990/PYSalariesCompEmpBnftPaidAmt066015
IRS990/PYTotalExpensesAmt0517154
IRS990/PYTotalRevenueAmt0587544
IRS990/ReconcilationRevenueExpnssAmt048142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 829,626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01447303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0270662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0162757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01100288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56810
IRS990ScheduleA/PublicSupportPY170Pct00.61370
IRS990ScheduleA/PublicSupportTotal170Amt01447303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447303
IRS990ScheduleA/TotalSupportAmt02547591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018763
IRS990ScheduleD/TotalLiabilityAmt035360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153676
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049225
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0182055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0182055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07842
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 17,000 ADMINISTRATIVE SERVICES - IN KIND SERVICES 108000 VOLUNTEER SERVICES - 13000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373412
IRS990/TotalAssetsEOYAmt0456493
IRS990/TotalAssetsGrp/BOYAmt0373412
IRS990/TotalAssetsGrp/EOYAmt0456493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391681
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01205
IRS990/TotalLiabilitiesEOYAmt036144
IRS990/TotalLiabilitiesGrp/BOYAmt01205
IRS990/TotalLiabilitiesGrp/EOYAmt036144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420349
IRS990/TotalOtherProgSrvcExpenseAmt018100
IRS990/TotalProgramServiceExpensesAmt0362341
IRS990/TotalRevenueGrp/ExclusionAmt0116505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456493
IRS990/TravelGrp/ManagementAndGeneralAmt08201
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt010053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

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
2019Detailed filing. Detailed filing data is available for this year.$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