Civic Intelligence

Lake Support and Emergency Recovery Inc.

990 • Fiscal year 2021 • EIN 06-1807554

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 12, 2023

PO Box 560410Montverde, FL 34756

(352) 267-0457

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,443

Up $519 (+0.9%) from 2020

Net Assets

Up

$56,960

Up $521 (+0.9%) from 2020

Liabilities

Down

$483

Down $2 (-0.4%) from 2020

Revenue

Down

$215,326

Down $156,258 (-42%) from 2020

Expenses

Down

$214,805

Down $136,066 (-39%) from 2020

Net Income

Down

$521

Down $20,192 (-97%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $45,491Liabilities 2010: $38,731Net Assets 2010: $6,7602010Assets 2011: $29,853Liabilities 2011: $38,6862011Assets 2012: $20,099Liabilities 2012: $31,486Net Assets 2012: -$11,3872012Assets 2013: $657Liabilities 2013: $16,043Net Assets 2013: -$15,3862013Assets 2014: $256Liabilities 2014: $0Net Assets 2014: $2562014Assets 2015: $8,123Liabilities 2015: $603Net Assets 2015: $7,5202015Assets 2016: $63,814Liabilities 2016: $143Net Assets 2016: $63,6712016Assets 2017: $138,316Liabilities 2017: $650Net Assets 2017: $137,6662017Assets 2018: $100,770Liabilities 2018: $533Net Assets 2018: $100,2372018Assets 2019: $36,099Liabilities 2019: $373Net Assets 2019: $35,7262019Assets 2020: $56,924Liabilities 2020: $485Net Assets 2020: $56,4392020Assets 2021: $57,443Liabilities 2021: $483Net Assets 2021: $56,9602021Assets 2022: $210,094Liabilities 2022: $45,265Net Assets 2022: $164,8292022Assets 2023: $293,381Liabilities 2023: $45,282Net Assets 2023: $248,0992023Assets 2024: $110,190Liabilities 2024: $96,878Net Assets 2024: $13,3122024

Highlighted filing

2021

Assets$57,443
Liabilities$483
Net Assets$56,960

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $198,574Expenses 2010: $220,764Net Income 2010: -$22,1902010Revenue 2011: $118,675Expenses 2011: $134,264Net Income 2011: -$15,5892011Revenue 2012: $90,868Expenses 2012: $93,422Net Income 2012: -$2,5542012Revenue 2013: $53,347Expenses 2013: $61,346Net Income 2013: -$7,9992013Revenue 2014: $52,021Expenses 2014: $36,379Net Income 2014: $15,6422014Revenue 2015: $52,539Expenses 2015: $45,275Net Income 2015: $7,2642015Revenue 2016: $108,764Expenses 2016: $52,614Net Income 2016: $56,1502016Revenue 2017: $318,710Expenses 2017: $244,715Net Income 2017: $73,9952017Revenue 2018: $429,638Expenses 2018: $466,974Net Income 2018: -$37,3362018Revenue 2019: $387,442Expenses 2019: $451,952Net Income 2019: -$64,5102019Revenue 2020: $371,584Expenses 2020: $350,871Net Income 2020: $20,7132020Revenue 2021: $215,326Expenses 2021: $214,805Net Income 2021: $5212021Revenue 2022: $216,139Expenses 2022: $108,270Net Income 2022: $107,8692022Revenue 2023: $583,120Expenses 2023: $499,850Net Income 2023: $83,2702023Revenue 2024: $112,742Expenses 2024: $347,529Net Income 2024: -$234,7872024

Highlighted filing

2021

Revenue$215,326
Expenses$214,805
Net Income$521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$215,326
Mission and Program Overview

Mission

The mission of this organization is to strengthen lake county's recovery from any disaster through a coordinated community-wide approach which provides for the immediate and long-term unmet needs of their citizens. With the assistance of local, state, federal and other funding through grants and donations, the organization and volunteers respond to the needs of those directly affected by tornadoes, hurricanes and other disasters, and to assist in repair and recovery. This also includes partnering with the florida division of emergency management and volunteer florida in promoting and provision of its hurricane loss mitigation program (hlmp), sheltering in home for recovery (shrc) and other programs. The organization is also available when needed for partnering with other organizations to meet the needs of those in the local and neighboring communities.

The mission of this organization is to strengthen lake county's recovery from any disaster through a coordinated community-wide approach which provides for the immediate and long-term unmet needs of their citizens. With the assistance of local, state, federal and other funding through grants and donations, the organization and volunteers respond to the needs of those directly affected by tornadoes, hurricanes and other disasters, and to assist in repair and recovery. This also includes partnering with the florida division of emergency management in promoting and provision of its hurricane loss mitigation program (hlmp). The organization is also available when needed for partnering with other organizations to meet the needs of those in the local and neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,205$55,863▲ $1,658
Land, Buildings, and Equipment, Net$2,695$1,580▼ $1,115
Total Assets$56,924$57,443▲ $519
Other Assets Total$24--
Liabilities
Other Liabilities$485$483▼ $2
Total Liabilities$485$483▼ $2
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,426$124,670▲ $55,244
Net Assets Without Donor Restrictions$-12,987$-67,710▼ $54,723
Total Net Assets Fund Balance$56,439$56,960▲ $521
Total Liabilities and Net Assets / Fund Balance$56,924$57,443▲ $519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,580$3,996$5,576
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael TartBoard Chairm
Katrina DempseyBoard Member
Michael EllisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,226
Other Expenses$101,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$105,144-$105,144
Payroll Taxes-$8,082-$8,082
Fees for Services Other$4,000--$4,000
Fees for Services Accounting-$3,850-$3,850
Office Expenses$1,775$1,780-$3,555
All Other Expenses$3,062$492-$3,554
Insurance$369$2,001-$2,370
Other Expenses$878$879-$1,757
Information Technology-$1,534-$1,534
Depreciation Depletion$1,115--$1,115
Advertising$208$209-$417
Total Functional Expenses$90,834$123,971$0$214,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes 941/944$483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The board has hired an outside public accountant to provide year-end adjustments and tax return preparation services. Management reviews and accepts the adjustments and tax returns. Copies are available for review by each member of the governing board upon request.

Form 990, Page 6, Part VI, Line 12C

Compliance with the policy and all conflicts disclosures are subject to the oversight and review by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents, official policies and internally prepared financial statements are held in the organization's administrative office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Lake Support and Emergency
EIN
06-1807554
Phone
3522670457
Address
PO BOX 560410, MONTVERDE, FL 34756

Signing Officer

Name
Brandi Martin
Title
Executive Director
Phone
3522670457
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Martin
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
4

Preparer

Firm
Logan Bowyer & Mccullough Pa
Address
2310 S BAY ST, EUSTIS, FL 32726-6361
Preparer
R Scott Mccullough Ea
Phone
3524831100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of this organization is to strengthen lake county's recovery from any disaster through a coordinated community-wide approach which provides for the immediate and long-term unmet needs of their citizens. With the assistance of local, state, federal and other funding through grants and donations, the organization and volunteers respond to the needs of those directly affected by tornadoes, hurricanes and other disasters, and to assist in repair and recovery. This also includes partnering with the florida division of emergency management in promoting and provision of its hurricane loss mitigation program (hlmp). The organization is also available when needed for partnering with other organizations to meet the needs of those in the local and neighboring communities.

Form 990, Page 2, Part III, Line 4A

Beginning in 2016 and continuing since then, the organization has received grants and assisted with local administration of the florida division of emergency management's residential construction mitigation program (rcmp)and its hurricane loss mitigation program (hlmp). These programs make funding available for retrofitting of residential, commercial and mobile home properties to make them more hurricane resistant, and allows property owners to possibly receive assistance with wind mitigation, a new roof, gable end bracing, shutters, hurricane resistant windows and doors and more. (note: the rcmp is no longer in effect and currently falls under the hlmp.) during 2021 the organization continued with this program, assisting 7 homeowners with strengthening of their homes, with each receiving one or more of the following: new roof, secondary water barrier, gable end bracing, shutters for all openings, impact resistant door, impact resistant garage door, etc.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES 941/944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580
IRS990ScheduleD/TotalLiabilityAmt0483
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ORGANIZATION IS TO STRENGTHEN LAKE COUNTY'S RECOVERY FROM ANY DISASTER THROUGH A COORDINATED COMMUNITY-WIDE APPROACH WHICH PROVIDES FOR THE IMMEDIATE AND LONG-TERM UNMET NEEDS OF THEIR CITIZENS. WITH THE ASSISTANCE OF LOCAL, STATE, FEDERAL AND OTHER FUNDING THROUGH GRANTS AND DONATIONS, THE ORGANIZATION AND VOLUNTEERS RESPOND TO THE NEEDS OF THOSE DIRECTLY AFFECTED BY TORNADOES, HURRICANES AND OTHER DISASTERS, AND TO ASSIST IN REPAIR AND RECOVERY. THIS ALSO INCLUDES PARTNERING WITH THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT IN PROMOTING AND PROVISION OF ITS HURRICANE LOSS MITIGATION PROGRAM (HLMP). THE ORGANIZATION IS ALSO AVAILABLE WHEN NEEDED FOR PARTNERING WITH OTHER ORGANIZATIONS TO MEET THE NEEDS OF THOSE IN THE LOCAL AND NEIGHBORING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING IN 2016 AND CONTINUING SINCE THEN, THE ORGANIZATION HAS RECEIVED GRANTS AND ASSISTED WITH LOCAL ADMINISTRATION OF THE FLORIDA DIVISION OF EMERGENCY MANAGEMENT'S RESIDENTIAL CONSTRUCTION MITIGATION PROGRAM (RCMP)AND ITS HURRICANE LOSS MITIGATION PROGRAM (HLMP). THESE PROGRAMS MAKE FUNDING AVAILABLE FOR RETROFITTING OF RESIDENTIAL, COMMERCIAL AND MOBILE HOME PROPERTIES TO MAKE THEM MORE HURRICANE RESISTANT, AND ALLOWS PROPERTY OWNERS TO POSSIBLY RECEIVE ASSISTANCE WITH WIND MITIGATION, A NEW ROOF, GABLE END BRACING, SHUTTERS, HURRICANE RESISTANT WINDOWS AND DOORS AND MORE. (NOTE: THE RCMP IS NO LONGER IN EFFECT AND CURRENTLY FALLS UNDER THE HLMP.) DURING 2021 THE ORGANIZATION CONTINUED WITH THIS PROGRAM, ASSISTING 7 HOMEOWNERS WITH STRENGTHENING OF THEIR HOMES, WITH EACH RECEIVING ONE OR MORE OF THE FOLLOWING: NEW ROOF, SECONDARY WATER BARRIER, GABLE END BRACING, SHUTTERS FOR ALL OPENINGS, IMPACT RESISTANT DOOR, IMPACT RESISTANT GARAGE DOOR, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS HIRED AN OUTSIDE PUBLIC ACCOUNTANT TO PROVIDE YEAR-END ADJUSTMENTS AND TAX RETURN PREPARATION SERVICES. MANAGEMENT REVIEWS AND ACCEPTS THE ADJUSTMENTS AND TAX RETURNS. COPIES ARE AVAILABLE FOR REVIEW BY EACH MEMBER OF THE GOVERNING BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY AND ALL CONFLICTS DISCLOSURES ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, OFFICIAL POLICIES AND INTERNALLY PREPARED FINANCIAL STATEMENTS ARE HELD IN THE ORGANIZATION'S ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214805
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 560410
IRS990/USAddress/AddressLine2Txt0PO BOX 560410
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034756
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IRS990/WebsiteAddressTxt0WWW.LASERFL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522670457
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SUPPORT AND EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0061807554
ReturnHeader/Filer/PhoneNum03522670457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560410
ReturnHeader/Filer/USAddress/CityNm0MONTVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593454152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGAN BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 S BAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUSTIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327266361
ReturnHeader/PreparerPersonGrp/PhoneNum03524831100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT MCCULLOUGH EA
ReturnHeader/ReturnTs02023-01-13T17:13:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.97$0.13$1.13$3.48$2.35
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.45$2.48$5.83$5.00$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.45$1.65$2.16$1.08$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.15$2.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$3.72$3.51$0.21
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.87$4.52$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$4.30$4.67$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.38$3.19$2.45$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.09$0.53$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.53$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.36$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.16$0.15$0.53$0.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.31$0.11$0.91$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.39$1.19$1.34$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.07$1.99$2.21$0.22