Civic Intelligence

Baker Prevention Coalition Inc

990 • Fiscal year 2015 • EIN 46-1936039

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileBAKERPREVENTION.ORG
P O Box 914Macclenny, FL 32063

(904) 259-3922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$12,590

No earlier filing loaded for comparison.

Net Assets

$12,590

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$57,912

No earlier filing loaded for comparison.

Expenses

$66,027

No earlier filing loaded for comparison.

Net Income

-$8,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $12,590Liabilities 2015: $0Net Assets 2015: $12,5902015Assets 2017: $44,794Liabilities 2017: $1,706Net Assets 2017: $43,0882017Assets 2018: $29,724Liabilities 2018: $0Net Assets 2018: $29,7242018Assets 2019: $26,557Liabilities 2019: $0Net Assets 2019: $26,5572019Assets 2020: $29,203Liabilities 2020: $0Net Assets 2020: $29,2032020Assets 2021: $55,313Liabilities 2021: $0Net Assets 2021: $55,3132021Assets 2022: $80,112Liabilities 2022: $8,179Net Assets 2022: $71,9332022Assets 2023: $136,443Liabilities 2023: $21,282Net Assets 2023: $115,1612023Assets 2024: $136,602Liabilities 2024: $13,315Net Assets 2024: $123,2872024

Highlighted filing

2015

Assets$12,590
Liabilities$0
Net Assets$12,590
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $57,912Expenses 2015: $66,027Net Income 2015: -$8,1152015Revenue 2017: $149,869Expenses 2017: $144,677Net Income 2017: $5,1922017Revenue 2018: $165,903Expenses 2018: $179,267Net Income 2018: -$13,3642018Revenue 2019: $236,425Expenses 2019: $239,592Net Income 2019: -$3,1672019Revenue 2020: $196,523Expenses 2020: $193,877Net Income 2020: $2,6462020Revenue 2021: $231,417Expenses 2021: $205,307Net Income 2021: $26,1102021Revenue 2022: $354,730Expenses 2022: $350,207Net Income 2022: $4,5232022Revenue 2023: $411,144Expenses 2023: $367,916Net Income 2023: $43,2282023Revenue 2024: $413,949Expenses 2024: $405,823Net Income 2024: $8,1262024

Highlighted filing

2015

Revenue$57,912
Expenses$66,027
Net Income-$8,115
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$57,912
Mission and Program Overview

Mission

Baker prevention coalition, inc. Seeks to educate and communicate with the general public, community organizations and community-serving organizations that work with youth, to eliminate drugs, tobacco and alcohol use and at the same time reduce associated criminal behavior.

Baker prevention coalition, inc seeks to educate and communicate with the general public, community organizations, and community-servicing organizations that work with youth, to eliminated drugs, tobacco, and alcohol use and at the same time reduce associated criminal behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,705$12,396▼ $8,309
Accounts Receivable-$194-
Total Assets$20,705$12,590▼ $8,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,705$12,590▼ $8,115
Total Net Assets Fund Balance$20,705$12,590▼ $8,115
Total Liabilities and Net Assets / Fund Balance$20,705$12,590▼ $8,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike GriffisPresident
Kerry DunlaveyMember
Rose PayneMember
Stephen B HollandMember
Cheryl PingelSecretary/tr
Wanda WalkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,079
Change in Net Assets
$-8,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,182
Salaries, Compensation, and Employee Benefits$16,845
Total Fundraising Expense$5,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$30,252$5,125$35,377
Other Salaries and Wages-$15,337-$15,337
Occupancy-$3,600-$3,600
Conferences and Meetings-$3,407-$3,407
Insurance-$1,970-$1,970
Advertising-$1,969-$1,969
Payroll Taxes-$1,508-$1,508
Information Technology-$1,114-$1,114
Office Expenses-$994-$994
Travel-$681-$681
Fees for Services Accounting-$70-$70
Total Functional Expenses$0$60,902$5,125$66,027
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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
Baker Prevention Coalition Inc
EIN
46-1936039
Phone
9042593922
Address
P O BOX 914, MACCLENNY, FL 32063

Signing Officer

Name
Jim Freeman
Title
Program Director
Phone
9042593922
Signed
2016-11-07

Organization Details

Principal Officer
Jim Freeman
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
LYONS & LYONS CPA'S
Address
106 WEST BLVD, MACCLENNY, FL 32063-2605
Preparer
Emil Clayton Lyons CPA
Phone
9042594307
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Baker prevention coalition, inc. Seeks to educate and communicate with the general public, community organizations and community-serving organizations that work with youth, to eliminate drugs, tobacco and alcohol use and at the same time reduce associated criminal behavior.”

Form 990, Part IX, Line 11G

“Strategic plan initiative 0 4,431 0 grant writing 0 0 5,000 events 0 1,440 0 contracted services 0 23,496 0 fund rasing fees 0 0 125 supplies - student workbooks 0 885 0”

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAKER PREVENTION COALITION, INC. SEEKS TO EDUCATE AND COMMUNICATE WITH THE GENERAL PUBLIC, COMMUNITY ORGANIZATIONS AND COMMUNITY-SERVING ORGANIZATIONS THAT WORK WITH YOUTH, TO ELIMINATE DRUGS, TOBACCO AND ALCOHOL USE AND AT THE SAME TIME REDUCE ASSOCIATED CRIMINAL BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRATEGIC PLAN INITIATIVE 0 4,431 0 GRANT WRITING 0 0 5,000 EVENTS 0 1,440 0 CONTRACTED SERVICES 0 23,496 0 FUND RASING FEES 0 0 125 SUPPLIES - STUDENT WORKBOOKS 0 885 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042593922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER PREVENTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0461936039
ReturnHeader/Filer/PhoneNum09042593922
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ReturnHeader/Filer/USAddress/ZIPCd032063
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS & LYONS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 WEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACCLENNY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320632605
ReturnHeader/PreparerPersonGrp/PhoneNum09042594307
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMIL CLAYTON LYONS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T09:41:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$12,590
Liabilities
$0
Net assets
$12,590
Revenue
$57,912
Expenses
$66,027
Net income
-$8,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.23$4.14$4.06$0.08
2023Summary only. Only limited summary data is available for this year.$1.36$0.21$1.15$4.11$3.68$0.43
2022Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$3.55$3.50$0.05
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.31$2.05$0.26
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.97$1.94$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$2.36$2.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.79$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.50$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.58$0.66$0.08