Civic Intelligence

Sun Coast Law Enforcement Charities Inc.

990EZ • Fiscal year 2016 • EIN 59-3581556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
14141 46th St N Suite 1205Clearwater, FL 33762

(727) 532-1722

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$195,773

Down $41,977 (-18%) from 2015

Net Assets

Down

$193,709

Down $44,041 (-19%) from 2015

Liabilities

$2,064

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$47,969

Down $2,800 (-5.5%) from 2015

Expenses

Up

$92,010

Up $34,432 (+60%) from 2015

Net Income

Down

-$44,041

Down $37,232 (-547%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $250,614Liabilities 2011: $18,074Net Assets 2011: $232,5402011Assets 2012: $257,508Liabilities 2012: $8,416Net Assets 2012: $249,0922012Assets 2013: $257,815Liabilities 2013: $4,600Net Assets 2013: $253,2152013Assets 2014: $253,909Liabilities 2014: $9,350Net Assets 2014: $244,5592014Assets 2015: $237,750Net Assets 2015: $237,7502015Assets 2016: $195,773Liabilities 2016: $2,064Net Assets 2016: $193,7092016Assets 2017: $190,339Liabilities 2017: $10Net Assets 2017: $190,3292017Assets 2018: $204,573Liabilities 2018: $9Net Assets 2018: $204,5642018Assets 2019: $206,986Liabilities 2019: $2,432Net Assets 2019: $204,5542019Assets 2020: $264,942Liabilities 2020: $14,728Net Assets 2020: $250,2142020Assets 2022: $197,536Liabilities 2022: $6,920Net Assets 2022: $190,6162022Assets 2024: $208,153Liabilities 2024: $998Net Assets 2024: $207,1552024

Highlighted filing

2016

Assets$195,773
Liabilities$2,064
Net Assets$193,709
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,012,3862011Revenue 2012: $150,063Expenses 2012: $133,511Net Income 2012: $16,5522012Revenue 2013: $59,517Expenses 2013: $55,394Net Income 2013: $4,1232013Revenue 2014: $28,263Expenses 2014: $36,919Net Income 2014: -$8,6562014Revenue 2015: $50,769Expenses 2015: $57,578Net Income 2015: -$6,8092015Revenue 2016: $47,969Expenses 2016: $92,010Net Income 2016: -$44,0412016Revenue 2017: $29,149Expenses 2017: $32,528Net Income 2017: -$3,3792017Revenue 2018: $56,030Expenses 2018: $41,795Net Income 2018: $14,2352018Revenue 2019: $37,438Expenses 2019: $37,449Net Income 2019: -$112019Revenue 2020: $59,942Expenses 2020: $14,281Net Income 2020: $45,6612020Revenue 2022: $25,510Expenses 2022: $91,902Net Income 2022: -$66,3922022Revenue 2024: $31,701Expenses 2024: $52,632Net Income 2024: -$20,9312024

Highlighted filing

2016

Revenue$47,969
Expenses$92,010
Net Income-$44,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$47,969
Mission and Program Overview

Mission

Provide scholarships for members and provide assistance to members and families who experience a life altering tragedy or catastrophic event

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO LAW ENFORCEMENT RELATED ORGANIZATIONS, PERSONNEL AND THEIR FAMILIES.$70,590$91,935
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE LOFTONPresident-$0--
MARKUS HUGHESSr VP-$0--
JAMES LOFTONExec VP-$0--
ERIC HOLMESSecretary-$0--
LECOXTreasurer-$0--
MICHAEL KROHNExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Sun Coast Law Enforcement Charities
EIN
59-3581556
Phone
7275321722
Address
14141 46TH ST N SUITE 1205, CLEARWATER, FL 33762

Signing Officer

Name
George Lofton
Title
President
Phone
7275321722
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Community groups 46,299 0 0 events 19,691 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 451 taxes & licenses 75 insurance benficiary payout 2,500 total 3,026”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 8,605 0 equipment 1,969 1,969 less accumulated depreciation 1,969 1,969 due from affliliate 15,993 17,553 total 24,598 17,553”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,064”

Form 990-ez, Part III

“Provide scholarships for members and provide assistance to members and families who experience a life altering tragedy or catastrophic event”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL KROHN ESQ
IRS990EZ/BooksInCareOfDetail/PhoneNum07275321722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046TH STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195773
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070590
IRS990EZ/GrossReceiptsAmt047969
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARKUS HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LOFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LECOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KROHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017553
IRS990EZ/OtherExpensesTotalAmt03026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR MEMBERS AND PROVIDE ASSISTANCE TO MEMBERS AND FAMILIES WHO EXPERIENCE A LIFE ALTERING TRAGEDY OR CATASTROPHIC EVENT
IRS990EZ/PrintingPublicationsPostageAmt018394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS AND ASSISTANCE TO LAW ENFORCEMENT RELATED ORGANIZATIONS, PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092010
IRS990EZ/TotalProgramServiceExpensesAmt091935
IRS990EZ/TotalRevenueAmt047969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322005
IRS990ScheduleA/TotalSupportAmt0322005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY GROUPS 46,299 0 0 EVENTS 19,691 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 451 TAXES & LICENSES 75 INSURANCE BENFICIARY PAYOUT 2,500 TOTAL 3,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 8,605 0 EQUIPMENT 1,969 1,969 LESS ACCUMULATED DEPRECIATION 1,969 1,969 DUE FROM AFFLILIATE 15,993 17,553 TOTAL 24,598 17,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE SCHOLARSHIPS FOR MEMBERS AND PROVIDE ASSISTANCE TO MEMBERS AND FAMILIES WHO EXPERIENCE A LIFE ALTERING TRAGEDY OR CATASTROPHIC EVENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LOFTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275321722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN COAST LAW ENFORCEMENT CHARITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0593581556
ReturnHeader/Filer/PhoneNum07275321722
ReturnHeader/Filer/USAddress/AddressLine1Txt014141 46TH ST N SUITE 1205
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033762
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC05E92261C9E97AB3E6D301DFC4506CA79A87B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC05E92261C9E97AB3E6D301DFC4506CA79A87B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02017-11-15T14:41:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,773
Liabilities
$2,064
Net assets
$193,709
Revenue
$47,969
Expenses
$92,010
Net income
-$44,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.03$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.06$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.06$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$1.01