Civic Intelligence

Energy Florida Inc.

990EZ • Fiscal year 2019 • EIN 27-3559597

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

166 Center St Suite 200Cape Canaveral, FL 32920

(321) 613-2973

Siviq Scores

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

Liabilities / Assets

97th percentile

2.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$25,827

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,058

Down $36,086 (-80%) from 2018

Net Assets

Down

-$13,567

Down $10,471 (-338%) from 2018

Liabilities

Down

$22,625

Down $25,615 (-53%) from 2018

Revenue

Down

$72,161

Down $64,149 (-47%) from 2018

Expenses

Down

$82,632

Down $47,341 (-36%) from 2018

Net Income

Down

-$10,471

Down $16,808 (-265%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2014: $39,444Liabilities 2014: $52,107Net Assets 2014: -$12,6632014Assets 2015: $54,545Liabilities 2015: $115,466Net Assets 2015: -$60,9212015Assets 2016: $61,220Liabilities 2016: $54,515Net Assets 2016: $6,7052016Assets 2017: $45,628Liabilities 2017: $55,061Net Assets 2017: -$9,4332017Assets 2018: $45,144Liabilities 2018: $48,240Net Assets 2018: -$3,0962018Assets 2019: $9,058Liabilities 2019: $22,625Net Assets 2019: -$13,5672019Assets 2020: $6,717Liabilities 2020: $28,381Net Assets 2020: -$21,6642020Assets 2021: $13,466Liabilities 2021: $25,558Net Assets 2021: -$12,0922021Assets 2022: $23,242Liabilities 2022: $27,100Net Assets 2022: -$3,8582022Assets 2023: $32,390Liabilities 2023: $32,634Net Assets 2023: -$2442023Assets 2024: $39,164Liabilities 2024: $29,895Net Assets 2024: $9,2692024

Highlighted filing

2019

Assets$9,058
Liabilities$22,625
Net Assets-$13,567

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $46,368Expenses 2014: $64,988Net Income 2014: -$18,6202014Revenue 2015: $184,591Expenses 2015: $232,849Net Income 2015: -$48,2582015Revenue 2016: $351,468Expenses 2016: $291,940Net Income 2016: $59,5282016Revenue 2017: $231,938Expenses 2017: $248,076Net Income 2017: -$16,1382017Revenue 2018: $136,310Expenses 2018: $129,973Net Income 2018: $6,3372018Revenue 2019: $72,161Expenses 2019: $82,632Net Income 2019: -$10,4712019Revenue 2020: $26,448Expenses 2020: $34,545Net Income 2020: -$8,0972020Revenue 2021: $41,654Expenses 2021: $32,082Net Income 2021: $9,5722021Revenue 2022: $95,328Expenses 2022: $87,094Net Income 2022: $8,2342022Revenue 2023: $90,269Expenses 2023: $86,655Net Income 2023: $3,6142023Revenue 2024: $101,015Expenses 2024: $91,502Net Income 2024: $9,5132024

Highlighted filing

2019

Revenue$72,161
Expenses$82,632
Net Income-$10,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$72,161
Mission and Program Overview

Mission

Promote the growth of a clean energy industry and sustainable pathways for economic development

Promote the growth of a clean energy industry and sustainable pathways for economic development.

Program Services

DescriptionGrantsExpenses
CONDUCTED SUPPLY CHAIN RESEARCH FOR INDUSTRIES, DATA RESEARCH AND MAPPING.-$38,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY FRANTADeputy DirecFT$25,827-$25,827
BENNETT BOUCHERExecutive DiFT$5,887-$5,887
SCOTT LEWITTPresident-$0--
ROGER MANLEYDirector-$0--
STEVE THOMASSecretary-$0--
MIKE DURANTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Energy Florida Inc
EIN
27-3559597
Phone
3216132973
Address
166 CENTER ST SUITE 200, CAPE CANAVERAL, FL 32920

Signing Officer

Name
Bennett Boucher
Title
Executive Director
Phone
3216132973
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Velia Flores
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Space coast energy consortium, inc

Form 990-ez, Part I, Line 8

Cod income 14,436 total 14,436

Form 990-ez, Part I, Line 16

Expenses office expense 2,315 website maintenance 511 travel 1,515 interest expense 958 insurance 2,105 internet & business phone 1,679 bad debt expense 18,000 meals 64 dues & subscriptions 315 total 27,462

Form 990-ez, Part II, Line 24

Accounts receivable 34,760 2,700 fixed assets 4,954 4,954 less accumulated depreciation 4,954 4,954 deposit 325 325 total 35,085 3,025

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 867 867 credit cards 25,386 21,758 accrued payroll 7,551 0 loans from officers 14,436 0

Form 990-ez, Part III

Promote the growth of a clean energy industry and sustainable pathways for economic development.

Raw XML Appendix162 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/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032904
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LEWITT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNETT BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEPUTY DIREC
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPACE COAST ENERGY CONSORTIUM, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COD INCOME 14,436 TOTAL 14,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 2,315 WEBSITE MAINTENANCE 511 TRAVEL 1,515 INTEREST EXPENSE 958 INSURANCE 2,105 INTERNET & BUSINESS PHONE 1,679 BAD DEBT EXPENSE 18,000 MEALS 64 DUES & SUBSCRIPTIONS 315 TOTAL 27,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 34,760 2,700 FIXED ASSETS 4,954 4,954 LESS ACCUMULATED DEPRECIATION 4,954 4,954 DEPOSIT 325 325 TOTAL 35,085 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 867 CREDIT CARDS 25,386 21,758 ACCRUED PAYROLL 7,551 0 LOANS FROM OFFICERS 14,436 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE THE GROWTH OF A CLEAN ENERGY INDUSTRY AND SUSTAINABLE PATHWAYS FOR ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216132973
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENERGY FLORIDA INC
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ReturnHeader/Filer/EIN0273559597
ReturnHeader/Filer/PhoneNum03216132973
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 CENTER ST SUITE 200
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ReturnHeader/FilingSecurityInformation/IPTm009:35:21
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELIA FLORES
ReturnHeader/ReturnTs02020-09-24T09:35:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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