Civic Intelligence

Gloria M Silverio Foundation

990 • Fiscal year 2023 • EIN 65-1075409

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.ASAFEHAVENFORNEWBORNS.COM
6955 NW 77th AvenueMiami, FL 33166

(786) 246-1304

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$674,951

Up $31,441 (+4.9%) from 2022

Net Assets

Up

$674,173

Up $31,425 (+4.9%) from 2022

Liabilities

Up

$778

Up $16 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$564,149

Down $101,454 (-15%) from 2022

Expenses

Up

$532,723

Up $20,282 (+4.0%) from 2022

Net Income

Down

$31,426

Down $121,736 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$674,951
Liabilities$778
Net Assets$674,173
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$564,149
Expenses$532,723
Net Income$31,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 22, 2024
Return Version
2023v5.0
Gross Receipts
$880,697
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$434,804$484,760▲ $49,956
Cash and Non-Interest-Bearing Accounts$204,027$188,844▼ $15,183
Land, Buildings, and Equipment, Net$4,041$1,347▼ $2,694
Prepaid Expenses and Deferred Charges$638--
Total Assets$643,510$674,951▲ $31,441
Liabilities
Accounts Payable and Accrued Expenses$762$778▲ $16
Total Liabilities$762$778▲ $16
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,264$448,041▲ $2,777
Net Assets With Donor Restrictions$197,484$226,132▲ $28,648
Total Net Assets Fund Balance$642,748$674,173▲ $31,425
Total Liabilities and Net Assets / Fund Balance$643,510$674,951▲ $31,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347$88,496$89,843
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dave SanfordDirector
Efrain SoraDirector
Henry DelgadoDirector
Jerome HurtakDirector
Otto Drozd IiiDirector
Nick SilverioC.e.o./ Pres
Julie RomeroSecretary
Charles G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,104
Program Service Revenue
$0
Investment Income
$7,740
Other Revenue
$68,305
All Other Contributions
$80,647
Change in Net Assets
$31,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,589
Salaries, Compensation, and Employee Benefits$43,134
Total Fundraising Expense$821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$275,379--$275,379
Office Expenses$13,049$40,837-$53,886
Other Salaries and Wages-$39,808-$39,808
Occupancy-$29,117-$29,117
Insurance-$15,754-$15,754
Fees for Services Other-$8,759-$8,759
Fees for Services Legal$5,000$2,520-$7,520
Information Technology$6,890--$6,890
Travel$4,596--$4,596
All Other Expenses$3,388-$821$4,209
Fees for Services Accounting-$3,950-$3,950
Payroll Taxes-$3,326-$3,326
Other Expenses$2,964--$2,964
Depreciation Depletion$2,694--$2,694
Interest-$638-$638
Total Functional Expenses$387,193$144,709$821$532,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,987
Fundraising Direct Expenses$299,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$188,041$188,041$61,462$126,579
Holiday Cabaret$130,967$130,967$50,500$80,467
Total Events$367,987$367,987$299,682$68,305
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 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
Phone
7862461304
Address
6955 NW 77TH AVENUE, MIAMI, FL 33166

Signing Officer

Name
Nick Silverio
Title
C.e.o./ President
Phone
7862461304
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Silverio
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers are state wide. Answering phones”

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 72,500 database updates, maintenance, user capability enhancements - in kind services 27,500 administrative services - in kind services 110,000 volunteer services - 23,500”

Form 990, Part XI, Line 9

“Reconciliation adjustment -1”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 881,819
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IRS990ScheduleA/PublicSupportPY170Pct00.65630
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02245644
IRS990ScheduleA/TotalSupportAmt03364483
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0299682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY CABARET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt028250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0367987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0130967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367987
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061462
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt057916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt097497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS ARE STATE WIDE. ANSWERING PHONES
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 72,500 DATABASE UPDATES, MAINTENANCE, USER CAPABILITY ENHANCEMENTS - IN KIND SERVICES 27,500 ADMINISTRATIVE SERVICES - IN KIND SERVICES 110,000 VOLUNTEER SERVICES - 23,500
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/ExplanationTxt7RECONCILIATION ADJUSTMENT -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532723
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0762
IRS990/TotalLiabilitiesGrp/EOYAmt0778
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IRS990/TotalProgramServiceExpensesAmt0387193
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564149
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IRS990/TravelGrp/TotalAmt04596
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
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IRS990/WebsiteAddressTxt0HTTP://WWW.ASAFEHAVENFORNEWBORNS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK SILVERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O./ PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862461304
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA M SILVERIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0651075409
ReturnHeader/Filer/PhoneNum07862461304
ReturnHeader/Filer/USAddress/AddressLine1Txt06955 NW 77TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,951
Liabilities
$778
Net assets
$674,173
Revenue
$564,149
Expenses
$532,723
Net income
$31,426
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
2023Detailed filing. Detailed filing data is available for this year.$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