Civic Intelligence

Safe Climate Coalition of Lake County Inc

990 • Fiscal year 2017 • EIN 11-3762675

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 25, 2017

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$26,258

Down $26,608 (-50%) from 2016

Net Assets

Down

$23,865

Down $27,505 (-54%) from 2016

Liabilities

Up

$2,393

Up $897 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$216,025

Down $227,877 (-51%) from 2016

Expenses

Down

$243,530

Down $169,452 (-41%) from 2016

Net Income

Down

-$27,505

Down $58,425 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$26,258
Liabilities$2,393
Net Assets$23,865
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$216,025
Expenses$243,530
Net Income-$27,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$216,025
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$52,866$26,258▼ $26,608
Total Assets$52,866$26,258▼ $26,608
Liabilities
Other Liabilities$1,496$2,393▲ $897
Total Liabilities$1,496$2,393▲ $897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,370$23,865▼ $27,505
Total Net Assets Fund Balance$51,370$23,865▼ $27,505
Total Liabilities and Net Assets / Fund Balance$52,866$26,258▼ $26,608
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephanie GlassChair
B E ThompsonVice Chair
James VachonDirector
Rebecca OdenDirector
Sebrina Dillon BanksDirector
James Argento EsqSecretary
Joelle Aboytes EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,503
Other Expenses$94,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,132--$78,132
Current Officers, Directors, Trustees, and Key Employees$59,762--$59,762
Payroll Taxes$11,609--$11,609
Other Expenses$7,154$180-$7,154
Travel$4,411$175-$4,586
Office Expenses$4,092--$4,092
Advertising$3,165$31-$3,196
Fees for Services Accounting-$2,990-$2,990
Information Technology$1,675$654-$2,329
Insurance-$1,633-$1,633
Fees for Services Other$466$935-$1,401
Occupancy$774--$774
All Other Expenses$19$148-$167
Total Functional Expenses$235,766$7,764$0$243,530
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
Payroll Tax Liabilities$2,393
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
No
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

“The board of directors make up a 7 member board. Four members either stepped down from their membership or relocated out of the service area. A new executive director arrived on board in april 2017 following the retirement of former executive director, debi macintyre. An existing board member, james argento esq was appointed secretary in 2016. A new board member rebecca ode was appointed in 2016.”

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 or quarterly meetings are recorded every month or quarter by the 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. There were no conflitcs in 2016 to my knowledge and each board members signs a conflict of interest policy according to our by-laws.”

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
Delrita Meisner
Title
Executive Direc
Phone
3523832099
Signed
2017-10-25
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Calderon Davis LLC
Address
3750 GUNN HIGHWAY STE 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/ExplanationTxt0THE BOARD OF DIRECTORS MAKE UP A 7 MEMBER BOARD. FOUR MEMBERS EITHER STEPPED DOWN FROM THEIR MEMBERSHIP OR RELOCATED OUT OF THE SERVICE AREA. A NEW EXECUTIVE DIRECTOR ARRIVED ON BOARD IN APRIL 2017 FOLLOWING THE RETIREMENT OF FORMER EXECUTIVE DIRECTOR, DEBI MACINTYRE. AN EXISTING BOARD MEMBER, JAMES ARGENTO ESQ WAS APPOINTED SECRETARY IN 2016. A NEW BOARD MEMBER REBECCA ODE WAS APPOINTED IN 2016.
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 OR QUARTERLY MEETINGS ARE RECORDED EVERY MONTH OR QUARTER BY THE 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. THERE WERE NO CONFLITCS IN 2016 TO MY KNOWLEDGE AND EACH BOARD MEMBERS SIGNS A CONFLICT OF INTEREST POLICY ACCORDING TO OUR BY-LAWS.
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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ReturnHeader/BusinessOfficerGrp/PersonNm0DELRITA MEISNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CLIMATE COALITION OF LAKE COUNTY INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.103.78
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTm012:01:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455246933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 GUNN HIGHWAY STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139645502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Calderon
ReturnHeader/ReturnTs02018-01-09T11:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,258
Liabilities
$2,393
Net assets
$23,865
Revenue
$216,025
Expenses
$243,530
Net income
-$27,505
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
2017Detailed filing. Detailed filing data is available for this year.$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