Civic Intelligence

Baker Prevention Coalition Inc

990 • Fiscal year 2018 • EIN 46-1936039

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$29,724

Down $15,070 (-34%) from 2017

Net Assets

Down

$29,724

Down $13,364 (-31%) from 2017

Liabilities

Down

$0

Down $1,706 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$165,903

Up $16,034 (+11%) from 2017

Expenses

Up

$179,267

Up $34,590 (+24%) from 2017

Net Income

Down

-$13,364

Down $18,556 (-357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$29,724
Liabilities$0
Net Assets$29,724
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$165,903
Expenses$179,267
Net Income-$13,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,903
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$44,794$29,724▼ $15,070
Total Assets$44,794$29,724▼ $15,070
Liabilities
Other Liabilities$1,706--
Total Liabilities$1,706$0▼ $1,706
Net Assets / Fund Balance
Unrestricted Net Assets$43,088$29,724▼ $13,364
Total Net Assets Fund Balance$43,088$29,724▼ $13,364
Total Liabilities and Net Assets / Fund Balance$44,794$29,724▼ $15,070
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike GriffisPresident
Sarah CraftMember
Taryn RackleyProgram Coor
Kaila GivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,610
Other Expenses$71,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,726-$99,726
Advertising$8,901--$8,901
Office Expenses$95$8,667-$8,762
Payroll Taxes-$7,884-$7,884
Conferences and Meetings$5,859$395-$6,254
Occupancy-$2,908-$2,908
Information Technology-$2,296-$2,296
Other Expenses$3,272$665-$665
Travel-$408-$408
All Other Expenses$355--$355
Insurance-$216-$216
Fees for Services Accounting-$200-$200
Total Functional Expenses$55,069$124,198$0$179,267
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
Lea Rhoden
Title
Program Director
Phone
9042593922
Signed
2019-11-15

Organization Details

Principal Officer
Lea Rhoden
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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,724
Liabilities
$0
Net assets
$29,724
Revenue
$165,903
Expenses
$179,267
Net income
-$13,364
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.58$0.66$0.08