Civic Intelligence

Safe Climate Coalition of Lake County Inc

990 • Fiscal year 2015 • EIN 11-3762675

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.SAFECLIMATECOALITION.ORG
PO Box 64Yalaha, FL 34797

(352) 408-2009

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,948

Down $3,757 (-15%) from 2014

Net Assets

Down

$20,450

Down $3,342 (-14%) from 2014

Liabilities

Down

$1,498

Down $415 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$252,505

Up $87,789 (+53%) from 2014

Expenses

Up

$255,847

Up $84,467 (+49%) from 2014

Net Income

Up

-$3,342

Up $3,322 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $25,122Liabilities 2011: $0Net Assets 2011: $25,1222011Assets 2012: $32,787Liabilities 2012: $3,4192012Assets 2013: $31,662Liabilities 2013: $1,2062013Assets 2014: $25,705Liabilities 2014: $1,913Net Assets 2014: $23,7922014Assets 2015: $21,948Liabilities 2015: $1,498Net Assets 2015: $20,4502015Assets 2016: $52,866Liabilities 2016: $1,496Net Assets 2016: $51,3702016Assets 2017: $26,258Liabilities 2017: $2,393Net Assets 2017: $23,8652017Assets 2018: $40,858Liabilities 2018: $1,615Net Assets 2018: $39,2432018Assets 2019: $48,997Liabilities 2019: $1,168Net Assets 2019: $47,8292019Assets 2020: $54,871Liabilities 2020: $2,008Net Assets 2020: $52,8632020Assets 2021: $74,057Liabilities 2021: $2,497Net Assets 2021: $71,5602021Assets 2022: $89,982Liabilities 2022: $0Net Assets 2022: $89,9822022Assets 2023: $2,932Liabilities 2023: $0Net Assets 2023: $2,9322023Assets 2024: $64,579Liabilities 2024: $1,525Net Assets 2024: $63,0542024Assets 2025: $59,225Liabilities 2025: $0Net Assets 2025: $59,2252025

Highlighted filing

2015

Assets$21,948
Liabilities$1,498
Net Assets$20,450
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,154Expenses 2011: $204,256Net Income 2011: -$35,1022011Revenue 2012: $197,911Expenses 2012: $193,665Net Income 2012: $4,2462012Revenue 2013: $165,192Expenses 2013: $164,104Net Income 2013: $1,0882013Revenue 2014: $164,716Expenses 2014: $171,380Net Income 2014: -$6,6642014Revenue 2015: $252,505Expenses 2015: $255,847Net Income 2015: -$3,3422015Revenue 2016: $443,902Expenses 2016: $412,982Net Income 2016: $30,9202016Revenue 2017: $216,025Expenses 2017: $243,530Net Income 2017: -$27,5052017Revenue 2018: $208,349Expenses 2018: $192,981Net Income 2018: $15,3682018Revenue 2019: $219,753Expenses 2019: $211,310Net Income 2019: $8,4432019Revenue 2020: $231,407Expenses 2020: $226,373Net Income 2020: $5,0342020Revenue 2021: $252,625Expenses 2021: $233,928Net Income 2021: $18,6972021Revenue 2022: $206,305Expenses 2022: $187,883Net Income 2022: $18,4222022Revenue 2023: $193,785Expenses 2023: $280,835Net Income 2023: -$87,0502023Revenue 2024: $336,253Expenses 2024: $276,131Net Income 2024: $60,1222024Revenue 2025: $218,653Expenses 2025: $222,482Net Income 2025: -$3,8292025

Highlighted filing

2015

Revenue$252,505
Expenses$255,847
Net Income-$3,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 24, 2015
Return Version
2014v6.0
Gross Receipts
$252,505
Mission and Program Overview

Mission

Creating a healthy community climate in lake county for youth and other residents that is free of violence and substance abuse while promoting health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,705$21,948▼ $3,757
Total Assets$25,705$21,948▼ $3,757
Liabilities
Other Liabilities$1,913$1,498▼ $415
Total Liabilities$1,913$1,498▼ $415
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,792$20,450▼ $3,342
Total Net Assets Fund Balance$23,792$20,450▼ $3,342
Total Liabilities and Net Assets / Fund Balance$25,705$21,948▼ $3,757
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debi MacintyreExecutive DirectorFT$65,026$65,026

Board Members and Trustees

NameTitle
Stephanie GlassChair
B E ThompsonVice Chair
Dr Nancy WoodDirector
Freddy WilliamsDirector
Jack HolderDirector
James Argento EsqDirector
Kyleen FischerDirector
Phil ScarpelliDirector
Sebrina Dillon BanksDirector
Dr Steve Van GelderSecretary
Joelle Aboytes EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,846
Salaries, Compensation, and Employee Benefits$70,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,026--$65,026
Travel$14,405$905-$15,310
Other Expenses$8,474$393-$8,474
Payroll Taxes$4,975--$4,975
Office Expenses$3,993$912-$4,905
Occupancy-$3,090-$3,090
Information Technology-$2,759-$2,759
Insurance-$2,374-$2,374
Advertising$2,316--$2,316
Fees for Services Accounting-$1,440-$1,440
Conferences and Meetings$990$30-$1,020
All Other Expenses$239$509-$748
Total Functional Expenses$243,178$12,669$0$255,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,498
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Organizational document changes Part VI line 4

“A new chair was appointed as well as the addition of 2 board members”

Members or stockholder classes and rights Part VI line 6

“All decisions are decided upon majority vote by members and not by one individual member”

Member election for additional members Part VI line 7A

“Decisions to elect new members are decided on by majority vote addition of new members is decided upon by majority vote by existing members.”

Governing body decisions Part VI line 7B

“All decisions are decided upon majority vote by members.”

Governing body meeting documentation Part VI line 8A

“Minutes of monthly board meetings are recorded every month by secretary.”

Form 990 governing body review Part VI line 11

“Form 990 is discussed and presented at the monthly coalition meeting. Once approved, it is filed.”

Conflict of interest policy compliance Part VI line 12C

“An annual review of the conflict of interest policy is performed and all members sign upon review. Safe climate had a contract with the boys and girls club during the fiscal year where the boys and girls club received a monetary benefit from safe climate coalition of lake county for the friday nights done right events. Board member freddy williams is also a board member of the boys and girls club, however was not involved in the project.”

CEO executive director top management comp Part VI line 15A

“A review of comparable position/salary was completed in determing the salary for the executive director”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public through our website.”

Filing and Contact Details

Filer

Filer Name
Safe Climate Coalition of Lake County Inc
EIN
11-3762675
Address
PO BOX 64, YALAHA, FL 34797
Doing Business As
Be Free Lake

Signing Officer

Name
Debi Macintyre
Title
Executive Direc
Phone
3524082009
Signed
2015-11-24
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Calderon Davis LLC
Address
3750 GUNN HIGHWAY SUITE 107, TAMPA, FL 33618
Preparer
Danielle Calderon
Phone
8139645502
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NEW CHAIR WAS APPOINTED AS WELL AS THE ADDITION OF 2 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE DECIDED UPON MAJORITY VOTE BY MEMBERS AND NOT BY ONE INDIVIDUAL MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS TO ELECT NEW MEMBERS ARE DECIDED ON BY MAJORITY VOTE ADDITION OF NEW MEMBERS IS DECIDED UPON BY MAJORITY VOTE BY EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE DECIDED UPON MAJORITY VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF MONTHLY BOARD MEETINGS ARE RECORDED EVERY MONTH BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS DISCUSSED AND PRESENTED AT THE MONTHLY COALITION MEETING. ONCE APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS PERFORMED AND ALL MEMBERS SIGN UPON REVIEW. SAFE CLIMATE HAD A CONTRACT WITH THE BOYS AND GIRLS CLUB DURING THE FISCAL YEAR WHERE THE BOYS AND GIRLS CLUB RECEIVED A MONETARY BENEFIT FROM SAFE CLIMATE COALITION OF LAKE COUNTY FOR THE FRIDAY NIGHTS DONE RIGHT EVENTS. BOARD MEMBER FREDDY WILLIAMS IS ALSO A BOARD MEMBER OF THE BOYS AND GIRLS CLUB, HOWEVER WAS NOT INVOLVED IN THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A REVIEW OF COMPARABLE POSITION/SALARY WAS COMPLETED IN DETERMING THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.SAFECLIMATECOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI MACINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CLIMATE COALITION OF LAKE COUNTY INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455246933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 GUNN HIGHWAY SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139645502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CALDERON
ReturnHeader/ReturnTs02016-01-13T10:19:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,948
Liabilities
$1,498
Net assets
$20,450
Revenue
$252,505
Expenses
$255,847
Net income
-$3,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$2.19$2.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$3.36$2.76$0.60
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$1.94$2.81$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$2.53$2.34$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$2.31$2.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$2.20$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$2.08$1.93$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$2.16$2.44$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$4.44$4.13$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$2.53$2.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.65$1.71$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$1.65$1.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$1.98$1.94$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.69$2.04$0.35