Civic Intelligence

Make Schools Safe Inc DBA Make Our Schools Safe

990 • Fiscal year 2023 • EIN 82-4648559

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilehttps:/makeourschoolssafe.org
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

32nd percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$853,240

Flat from 2023

Net Assets

Flat

$853,240

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Flat

$343,985

Flat from 2023

Expenses

Flat

$354,088

Flat from 2023

Net Income

Flat

-$10,103

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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 2023: $853,240Liabilities 2023: $0Net Assets 2023: $853,2402023Assets 2024: $984,769Liabilities 2024: $0Net Assets 2024: $984,7692024

Highlighted filing

2023

Assets$853,240
Liabilities$0
Net Assets$853,240
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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 2023: $343,985Expenses 2023: $354,088Net Income 2023: -$10,1032023Revenue 2024: $496,238Expenses 2024: $364,709Net Income 2024: $131,5292024

Highlighted filing

2023

Revenue$343,985
Expenses$354,088
Net Income-$10,103
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$462,507
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,317$826,515▲ $58,198
Cash and Non-Interest-Bearing Accounts$95,026$26,725▼ $68,301
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$863,343$853,240▼ $10,103
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,343$853,240▼ $10,103
Total Net Assets Fund Balance$863,343$853,240▼ $10,103
Total Liabilities and Net Assets / Fund Balance$863,343$853,240▼ $10,103
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jodi LippmanDirector
Matteen TerranyDirector
Lori AlhadeffDirector/pres.
Dr Ilan AlhadeffDirector/VP
Carla GoffsteinCFO/dir/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$120,525
Program Service Revenue
$0
Investment Income
$3,198
Other Revenue
$220,262
All Other Contributions
$120,525
Change in Net Assets
$-10,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$38,033Auction Procee
Other Non Cash Contri Table4$7,095Auction Procee
Other Non Cash Contri Table14$2,045Auction Procee
Total Noncash Contributions66$47,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,088
Total Fundraising Expense$22,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$111,250-$111,250
Information Technology-$18,370-$18,370
Office Expenses-$4,655-$4,655
Fees for Services Other-$4,377-$4,377
Advertising--$2,860$2,860
Fees for Services Legal-$1,971-$1,971
Insurance-$510-$510
Other Expenses$184,827$128$19,861$128
Total Functional Expenses$184,827$146,540$22,721$354,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,784
Fundraising Direct Expenses$118,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$160,273$160,273$40,665$119,608
Live for Alyssa (lfa) Event$143,384$143,384$70,978$72,406
Total Events$338,784$338,784$118,522$220,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori and Ilan Alhadeff, husband and wife, are both Officer/Directors. One of their children was killed in the MSD school shooting.”

Form 990, Part VI, Section B, Line 11B

“Board meeting where members review contents of tax return together.”

Form 990, Part VI, Section C, Line 18

“Make school safe website contains the following information: "a copy of the official registration and financial information for makeourschoolssafe.org, a florida-based nonprofit corporation , may be obtained from the division of consumer services by calling toll-free 1-800-help-fla (435-7352) within the state or visiting their website here".”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Goffstein
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: radios were donated to coral park and coral hills elementary schools. Other program services 5: donation of ammo dog to broward county public schools. Other program services 6: donation of rfid tech to riverglades elementary school. Other program services 7: donation of 275 skyline usa backpacks to students. Other program services 8: donation to jp taravella school for safety projects.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIVE FOR ALYSSA (LFA) EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160273
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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.
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GIFT CERTIFICAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PROCEE
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AUCTION PROCEE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE CAUSE CONDUCTED SILENT AND LIVE AUCTIONS OF DONATED ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 32, Hire and Use of Third Parties
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: RADIOS WERE DONATED TO CORAL PARK AND CORAL HILLS ELEMENTARY SCHOOLS. OTHER PROGRAM SERVICES 5: DONATION OF AMMO DOG TO BROWARD COUNTY PUBLIC SCHOOLS. OTHER PROGRAM SERVICES 6: DONATION OF RFID TECH TO RIVERGLADES ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 7: DONATION OF 275 SKYLINE USA BACKPACKS TO STUDENTS. OTHER PROGRAM SERVICES 8: DONATION TO JP TARAVELLA SCHOOL FOR SAFETY PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori and Ilan Alhadeff, husband and wife, are both Officer/Directors. One of their children was killed in the MSD school shooting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING WHERE MEMBERS REVIEW CONTENTS OF TAX RETURN TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKE SCHOOL SAFE WEBSITE CONTAINS THE FOLLOWING INFORMATION: "A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION FOR MAKEOURSCHOOLSSAFE.ORG, A FLORIDA-BASED NONPROFIT CORPORATION , MAY BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES BY CALLING TOLL-FREE 1-800-HELP-FLA (435-7352) WITHIN THE STATE OR VISITING THEIR WEBSITE HERE".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GOFFSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/DIRECTOR/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SCHOOLS SAFE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MAKE OUR SCHOOLS SAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE

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
$853,240
Liabilities
$0
Net assets
$853,240
Revenue
$343,985
Expenses
$354,088
Net income
-$10,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$4.96$3.65$1.32
2023Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$3.44$3.54$0.10
2023Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$3.44$3.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$3.47$1.62$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$3.13$1.28$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$4.93$1.61$0.93$0.68
2019Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.60$1.18$1.42
2018Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$3.07$0.23$2.84