Civic Intelligence

Clay County Change Makers Inc

EIN 35-2734288 • 501(c)3 • Middleburg, FL

Pub. 78 Eligible990-N CoverageNTEE P01

Profile

To provide opportunities for people with disabilities, to educate others and raise awareness about their abilities and self advocacy and any and all legal business permissible in teh state of florida.

4805 Kalmia CircleMiddleburg, FL 32068
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$472,947

Up $27,856 (+6.3%) from 2022

Liabilities

Up

$35,000

Up $35,000 from 2022

Net Assets

Down

$437,947

Down $7,144 (-1.6%) from 2022

Operations

Revenue

Down

$4,614

Down $460,649 (-99%) from 2022

Expenses

Up

$22,612

Up $11,817 (+109%) from 2022

Net Income

Down

-$17,998

Down $472,466 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $445,091Liabilities 2022: $0Net Assets 2022: $445,0912022Assets 2023: $472,947Liabilities 2023: $35,000Net Assets 2023: $437,9472023

Highlighted filing

2023

Assets$472,947
Liabilities$35,000
Net Assets$437,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $465,263Expenses 2022: $10,795Net Income 2022: $454,4682022Revenue 2023: $4,614Expenses 2023: $22,612Net Income 2023: -$17,9982023

Highlighted filing

2023

Revenue$4,614
Expenses$22,612
Net Income-$17,998

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 8, 2024
Return Version
2023v5.0
Gross Receipts
$4,614
Mission and Program Overview

Mission

To provide opportunities for people with disabilities, to educate others and raise awareness about their abilities and self advocacy and any and all legal business permissible in teh state of florida.

To provide opportunities for people with disabilities, to educate others and raise awareness about their abilities and self advocacy and any and all legal business permissible in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,542$469,432▲ $31,890
Cash and Non-Interest-Bearing Accounts$7,549$3,515▼ $4,034
Total Assets$445,091$472,947▲ $27,856
Liabilities
Unsecured Notes Loans Payable-$35,000-
Total Liabilities$0$35,000▲ $35,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,091$437,947▼ $7,144
Total Net Assets Fund Balance$445,091$437,947▼ $7,144
Total Liabilities and Net Assets / Fund Balance$445,091$472,947▲ $27,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,432$13,511$482,943
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samantha ZingarelliPresident &
Cory HutchcraftOfficer
Lauren EakinOfficer
Sarah PaffeOfficer
Randi JonesSecretary
Margie HardmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,088
All Other Contributions
$1,526
Change in Net Assets
$-17,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,612
Total Fundraising Expense$2,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,573--$12,573
Occupancy$3,406--$3,406
Insurance$1,203--$1,203
Fees for Services Other$975--$975
Advertising$675--$675
Conferences and Meetings$59--$59
Office Expenses$59--$59
Other Expenses$27-$2,719$27
All Other Expenses$15--$15
Total Functional Expenses$19,893$0$2,719$22,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,088
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Clay County Change Makers Inc
EIN
35-2734288
Phone
9046527982
Address
4805 KALMIA CIRCLE, MIDDLEBURG, FL 32068

Signing Officer

Name
Samantha Zingarelli
Title
President & Director
Phone
9046527982
Signed
2024-09-08

Organization Details

Principal Officer
Samantha Zingarelli
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
James D Jefferson Mba Mafm
Phone
9047255832
Supplemental Narrative

Additional Explanations

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

To provide opportunities for people with disabilities, to educate others and raise awareness about their abilities and self advocacy and any and all legal business permissible in teh state of florida.

Form 990, Part XI, Line 9

Book / tax depreciation difference 20

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D JEFFERSON MBA MAFM
ReturnHeader/ReturnTs02024-09-13T11:39:19-04:00
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