Civic Intelligence

Make Schools Safe Inc DBA Make Our Schools Safe

990EZ • Fiscal year 2020 • EIN 82-4648559

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

8675 Watercrest Circle WestParkland, FL 33076

(724) 243-2474

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$493,306

Up $67,836 (+16%) from 2019

Net Assets

Up

$493,306

Up $67,836 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$161,128

Down $98,605 (-38%) from 2019

Expenses

Down

$93,292

Down $24,940 (-21%) from 2019

Net Income

Down

$67,836

Down $73,665 (-52%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2018: $283,969Liabilities 2018: $0Net Assets 2018: $283,9692018Assets 2019: $425,470Liabilities 2019: $0Net Assets 2019: $425,4702019Assets 2020: $493,306Net Assets 2020: $493,3062020Assets 2021: $678,105Liabilities 2021: $0Net Assets 2021: $678,1052021Assets 2022: $863,343Liabilities 2022: $0Net Assets 2022: $863,3432022Assets 2023: $853,240Liabilities 2023: $0Net Assets 2023: $853,2402023Assets 2024: $984,769Liabilities 2024: $0Net Assets 2024: $984,7692024

Highlighted filing

2020

Assets$493,306
Liabilities-
Net Assets$493,306

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $307,018Expenses 2018: $23,049Net Income 2018: $283,9692018Revenue 2019: $259,733Expenses 2019: $118,232Net Income 2019: $141,5012019Revenue 2020: $161,128Expenses 2020: $93,292Net Income 2020: $67,8362020Revenue 2021: $312,637Expenses 2021: $127,838Net Income 2021: $184,7992021Revenue 2022: $347,158Expenses 2022: $161,920Net Income 2022: $185,2382022Revenue 2023: $343,985Expenses 2023: $354,088Net Income 2023: -$10,1032023Revenue 2024: $496,238Expenses 2024: $364,709Net Income 2024: $131,5292024

Highlighted filing

2020

Revenue$161,128
Expenses$93,292
Net Income$67,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$161,128
Mission and Program Overview

Mission

The organization's mission: created after the tragedy at marjory stoneman douglas high school on february 14, 2018, make our schools safe is dedicated to driving and guiding best practices in school safety. Our mission is to empower students and staff to help create and maintain a culture of safety and vigilance in a secure school environment.

Program Services

DescriptionGrantsExpenses
FUNDS WERE USED TO SUPPLY FENCING FOR WESTGLADES MIDDLE SCHOOL.$32,500-
FUNDS WERE USED TO SUPPORT ALYSSA'S LAW (SB70/HB23) WHICH CALLS FOR THE INSTALLATION OF MOBILE PANIC ALERT SYSTEMS IN SCHOOLS TO PROVIDE THE FASTEST POSSIBLE SUPPORT DURING A LIFE THREATENING EMERGENCY.$6,753-
OTHER PROGRAM SERVICES EXPENSES$6,288-
STOP THE BLEED KITS WERE DONATED TO MIAMI BEACH HIGH SCHOOL. THESE KITS ARE UTILIZED TO SAVE LIVES DURING LIFE THREATENING BLEEDING EMERGENCIES.$6,190-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI ALHADEFFDirector/Pres.PT$0--
DR ILAN ALHADEFFDirector/VPPT$0--
CARLA GOFFSTEINCFO/Dir/Treas-$0--
MATTEEN TERRANYDirector-$0--
JODI LIPPMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Fundraiser$31,164$31,164-$31,164
Live for Alyssa (lfa) Event$25,613$25,613-$25,613
Total Events$56,777$56,777-$56,777
Filing and Contact Details

Filer

Filer Name
Make Schools Safe Inc
EIN
82-4648559
Phone
7242432474
Address
8675 WATERCREST CIRCLE WEST, PARKLAND, FL 33076

Signing Officer

Name
Carla Goffstein
Title
CFO/director/treas
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
KapilaMukamal LLP
Address
1000 S Federal Highway 200, Fort Lauderdale, FL 33316
Preparer
Lesley J Johnson
Phone
9547611011
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1447

Other Expenses.1003

Information Technology $4008

Other Expenses.1012

Insurance $500

Other Expenses.1

PROGRAM SERVICES $51731

Other Expenses.2

Fundraising direct expenses $10313

Other Expenses.3

Bank charges & merchant fees $544

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05132407600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011631 Watercrest Cir West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425470
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt02441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0493306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI ALHADEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ILAN ALHADEFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTEEN TERRANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI LIPPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION: CREATED AFTER THE TRAGEDY AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL ON FEBRUARY 14, 2018, MAKE OUR SCHOOLS SAFE IS DEDICATED TO DRIVING AND GUIDING BEST PRACTICES IN SCHOOL SAFETY. OUR MISSION IS TO EMPOWER STUDENTS AND STAFF TO HELP CREATE AND MAINTAIN A CULTURE OF SAFETY AND VIGILANCE IN A SECURE SCHOOL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS WERE USED TO SUPPLY FENCING FOR WESTGLADES MIDDLE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS WERE USED TO SUPPORT ALYSSA'S LAW (SB70/HB23) WHICH CALLS FOR THE INSTALLATION OF MOBILE PANIC ALERT SYSTEMS IN SCHOOLS TO PROVIDE THE FASTEST POSSIBLE SUPPORT DURING A LIFE THREATENING EMERGENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06190
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26753
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt056777
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093292
IRS990EZ/TotalProgramServiceExpensesAmt051731
IRS990EZ/TotalRevenueAmt0161128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https:/makeourschoolssafe.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308327
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158687
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727936
IRS990ScheduleA/TotalSupportAmt0727936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE FOR ALYSSA (LFA) EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056777
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE MAKE OUR SCHOOLS SAFE TENNIS EVENT IS A PUBLIC EVENT TO PARTICIPATE IN A TENNIS TOURNAMENT WITH TICKETS AND DONATION PROCEEDS GOING TO MAKE OUR SCHOOLS SAFE FOUNDATION. THE LIVE FOR ALYSSA EVENT IS A CELEBRATION NIGHT WITH DANCING AND MUSIC ENTERTAIMENT AND TICKET PROCEEDS AND DONATIONS FROM THE RAFFLE GOING TO MAKE OUR SCHOOLS SAFE FOUNDATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES $51731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING DIRECT EXPENSES $10313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES & MERCHANT FEES $544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GOFFSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SCHOOLS SAFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MAKE OUR SCHOOLS SAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0824648559
ReturnHeader/Filer/PhoneNum07242432474
ReturnHeader/Filer/USAddress/AddressLine1Txt08675 WATERCREST CIRCLE WEST
ReturnHeader/Filer/USAddress/CityNm0PARKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465394135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KapilaMukamal LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S Federal Highway 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09547611011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY J JOHNSON
ReturnHeader/ReturnTs02021-10-14T06:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOFFSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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