Civic Intelligence

Safe Climate Coalition of Lake County Inc

990EZ • Fiscal year 2014 • EIN 11-3762675

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 21, 2014

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,705

Down $5,957 (-19%) from 2013

Net Assets

$23,792

No earlier filing loaded for comparison.

Liabilities

Up

$1,913

Up $707 (+59%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$164,716

Down $476 (-0.3%) from 2013

Expenses

Up

$171,380

Up $7,276 (+4.4%) from 2013

Net Income

Down

-$6,664

Down $7,752 (-713%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$25,705
Liabilities$1,913
Net Assets$23,792
Open 2014 Filing

Operations Trend

Revenue Growth46th 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

2014

Revenue$164,716
Expenses$171,380
Net Income-$6,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$164,716
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.

Substance abuse prevention

Program Services

DescriptionGrantsExpenses
PLEASE SEE SCHEDULE O-OTHER PROGRAM SERVICES DETAIL$163,776$78,169
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI MACINTYREExecutive DirectorFT$65,026-$65,026
CINDY SMITHChairman-$0--
B E THOMPSONVice President-$0--
DR STEVE VAN GELDERSecretarytreasurer-$0--
KYLEEN FISCHERDirector-$0--
STEPHANIE GLASSDirector-$0--
JOELLE ABOYTES ESQDirector-$0--
FREDDY WILLIAMSDirector-$0--
JACK HOLDERDirector-$0--
PHIL SCARPELLIDirector-$0--
SEBRINA DILLON BANKSDirector-$0--
Filing and Contact Details

Filer

EIN
11-3762675

Signing Officer

Name
Debi Macintyre
Title
Executive Direc
Phone
3524082009
Signed
2014-11-21
Discuss with paid preparer
No

Preparer

Preparer
Danielle Calderon CPA
Phone
8139645502
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 3,254OFFICE 3,979INFORMATION TECHNOLOGY 6,781TRAVEL 2,497DUES AND SUBSCRIPTIONS 1,360INSURANCE 750MATERIALS AND SUPPLIES 4,387SCHOLARSHIPS 10,000PROFESSIONAL DEVELOPMENT 5,140NON INVESTMENT DEPRECATION 124PAYROLL TAX EXPENSE 4,975”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 124 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,206 1,913”

Other program services Part III line 31

“We increased community awareness and education of substance abuse and violence prevention efforts and issues in lake county through participation in community service events, monthly coalition meetings, monthly newsletters, materials and curriculum to childcare providers, information to parents and students at multiple fairs. -started a mail chimp to distribute monthly newsletters and community event notices. Have sent 19 blasts since april reaching a minimum of 500 individuals each time. -provided three sessions of adult mh first aid to 60 lake county community members. -attended and participated in 27 community events. Coordinated annual djj conference for 183 participants. Taught a session of the social problems class at lake sumter state college every semester.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING AND PROMOTION 3,254OFFICE 3,979INFORMATION TECHNOLOGY 6,781TRAVEL 2,497DUES AND SUBSCRIPTIONS 1,360INSURANCE 750MATERIALS AND SUPPLIES 4,387SCHOLARSHIPS 10,000PROFESSIONAL DEVELOPMENT 5,140NON INVESTMENT DEPRECATION 124PAYROLL TAX EXPENSE 4,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 124 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 1,206 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE INCREASED COMMUNITY AWARENESS AND EDUCATION OF SUBSTANCE ABUSE AND VIOLENCE PREVENTION EFFORTS AND ISSUES IN LAKE COUNTY THROUGH PARTICIPATION IN COMMUNITY SERVICE EVENTS, MONTHLY COALITION MEETINGS, MONTHLY NEWSLETTERS, MATERIALS AND CURRICULUM TO CHILDCARE PROVIDERS, INFORMATION TO PARENTS AND STUDENTS AT MULTIPLE FAIRS. -STARTED A MAIL CHIMP TO DISTRIBUTE MONTHLY NEWSLETTERS AND COMMUNITY EVENT NOTICES. HAVE SENT 19 BLASTS SINCE APRIL REACHING A MINIMUM OF 500 INDIVIDUALS EACH TIME. -PROVIDED THREE SESSIONS OF ADULT MH FIRST AID TO 60 LAKE COUNTY COMMUNITY MEMBERS. -ATTENDED AND PARTICIPATED IN 27 COMMUNITY EVENTS. COORDINATED ANNUAL DJJ CONFERENCE FOR 183 PARTICIPANTS. TAUGHT A SESSION OF THE SOCIAL PROBLEMS CLASS AT LAKE SUMTER STATE COLLEGE EVERY SEMESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03524082009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAFE CLIMATE COALITION OF LAKE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0113762675
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455246933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Calderon Davis LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103750 Gunn Highway Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139645502
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Calderon CPA
ReturnHeader/ReturnTs02014-12-15T11:11:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,705
Liabilities
$1,913
Net assets
$23,792
Revenue
$164,716
Expenses
$171,380
Net income
-$6,664
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