Civic Intelligence

Safe Climate Coalition of Lake County Inc

990 • Fiscal year 2016 • EIN 11-3762675

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 05, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$52,866

Up $30,918 (+141%) from 2015

Net Assets

Up

$51,370

Up $30,920 (+151%) from 2015

Liabilities

Down

$1,496

Down $2 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$443,902

Up $191,397 (+76%) from 2015

Expenses

Up

$412,982

Up $157,135 (+61%) from 2015

Net Income

Up

$30,920

Up $34,262 (+1025%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$52,866
Liabilities$1,496
Net Assets$51,370
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$443,902
Expenses$412,982
Net Income$30,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 5, 2016
Return Version
2015v3.0
Gross Receipts
$443,902
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$21,948$52,866▲ $30,918
Total Assets$21,948$52,866▲ $30,918
Liabilities
Other Liabilities$1,498$1,496▼ $2
Total Liabilities$1,498$1,496▼ $2
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,450$51,370▲ $30,920
Total Net Assets Fund Balance$20,450$51,370▲ $30,920
Total Liabilities and Net Assets / Fund Balance$21,948$52,866▲ $30,918
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
Captain Jack HolderDirector
Freddy WilliamsDirector
James Argento EsqDirector
Nancy WoodDirector
Phil ScarpelliDirector
Sebrina Dillon BanksDirector
Steve Van GelderSecretary
Joelle Aboytes EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,981
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
Advertising$16,846--$16,846
Occupancy-$13,548-$13,548
Travel$11,452--$11,452
Fees for Services Accounting-$10,820-$10,820
Other Expenses$9,561$8-$9,569
Information Technology$3,564$2,981-$6,545
Payroll Taxes$4,975--$4,975
Office Expenses$4,760$75-$4,835
Insurance-$3,688-$3,688
Conferences and Meetings$851$323-$1,174
All Other Expenses$100$368-$468
Total Functional Expenses$369,521$43,461$0$412,982
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$1,496
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

“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
2016-11-05
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
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended 990 is being filed to report revenue and expenditure figures that were not reported on original return filed.”

Raw XML Appendix375 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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IRS990/Desc0DISTRIBUTED MONTHLY NEWSLETTERS AND COMMUNITY EVENT NOTICES. PROVIDED 10 CLASSES OF YOUTH AND 25 CLASSES OF ADULT MH FIRST AID TO 445 COMMUNITY MEMBERS IN TOTAL.COMPLETED 70 ENVIRONMENTAL SCANS ON ALCOHOL AND TOBACCO IN STORES IN LAKE COUNTY.PAST 30 DAY TREND IN ALCOHOL USE HAS DROPPED FOR LAKE COUNTY YOUTH CONSISTENTLY FROM 2004 HIGH OF 36% TO 14.6% IN 2016.NEW GUIDE OF BEHAVORIAL HEALTH RESOURCES IN LAKE COUNTY WAS DEVELOPED AND PRINTED FOR USE BY LAW ENFORCEMENT, HOSPITAL EMERGENCY ROOMS, AND SCHOOL SOCIAL WORKERS. 3000 WERE PRINTED AND DISTRIBUTED IN THE COUNTY. THE GUIDE HAS BEEN DOWNLOADED 130 TIMES FROM OUR WEBSITE. KTL BOOKLETS AND DVDS WERE DISTRIBUTED TO COMMUNITY MEMBERS AT EVENTS THROUGHOUT THE YEAR. 93 SESSIONS WERE TAUGHT REACHING 2,727 YOUTH AND 91 ADULTS.18 FRIDAY NIGHT DONE RIGHT EVENTS REACHING 666 YOUTH & 214 ADULTS. NON ONES HOUSE CAMPAIGN PARTICIPATED IN 8 EVENTS REACHING 909 ADULTS & PSAS AIRED 12,107 TIMES REACHING 106,012 ADULT
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IRS990ScheduleA/PublicSupportPY170Pct00.46000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0833263
IRS990ScheduleA/TotalSupportAmt0833263
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01496
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED 990 IS BEING FILED TO REPORT REVENUE AND EXPENDITURE FIGURES THAT WERE NOT REPORTED ON ORIGINAL RETURN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW CHAIR WAS APPOINTED AS WELL AS THE ADDITION OF 2 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE DECIDED UPON MAJORITY VOTE BY MEMBERS AND NOT BY ONE INDIVIDUAL MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS 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/ExplanationTxt4ALL DECISIONS ARE DECIDED UPON MAJORITY VOTE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF MONTHLY BOARD MEETINGS ARE RECORDED EVERY MONTH BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS DISCUSSED AND PRESENTED AT THE MONTHLY COALITION MEETING. ONCE APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN 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/ExplanationTxt8A REVIEW OF COMPARABLE POSITION/SALARY WAS COMPLETED IN DETERMING THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412982
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011452
IRS990/TravelGrp/TotalAmt011452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAFECLIMATECOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI MACINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE CLIMATE COALITION OF LAKE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113762675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0YALAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034797
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CALDERON
ReturnHeader/ReturnTs02018-01-09T11:56:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,866
Liabilities
$1,496
Net assets
$51,370
Revenue
$443,902
Expenses
$412,982
Net income
$30,920
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
2016Detailed filing. Detailed filing data is available for this year.$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