Civic Intelligence

Our Nations Energy Future Coalition Inc

990 • Fiscal year 2015 • EIN 47-2261024

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.ONEFUTURE.US
1200 Smith StreetHouston, TX 77002

(832) 397-8501

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

32%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

357%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$275,771

Up $144,521 (+110%) from 2014

Net Assets

Up

$275,771

Up $190,973 (+225%) from 2014

Liabilities

Down

$0

Down $46,452 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$600,000

Up $468,750 (+357%) from 2014

Expenses

Up

$409,027

Up $362,575 (+781%) from 2014

Net Income

Up

$190,973

Up $106,175 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2014: $131,250Liabilities 2014: $46,452Net Assets 2014: $84,7982014Assets 2015: $275,771Liabilities 2015: $0Net Assets 2015: $275,7712015Assets 2016: $128,002Liabilities 2016: $0Net Assets 2016: $128,0022016Assets 2017: $165,481Liabilities 2017: $0Net Assets 2017: $165,4812017Assets 2018: $137,618Liabilities 2018: $0Net Assets 2018: $137,6182018Assets 2019: $186,819Liabilities 2019: $0Net Assets 2019: $186,8192019Assets 2020: $347,183Liabilities 2020: $0Net Assets 2020: $347,1832020Assets 2021: $394,840Liabilities 2021: $0Net Assets 2021: $394,8402021Assets 2022: $377,214Liabilities 2022: $0Net Assets 2022: $377,2142022Assets 2023: $447,909Liabilities 2023: $0Net Assets 2023: $447,9092023Assets 2024: $310,512Liabilities 2024: $0Net Assets 2024: $310,5122024

Highlighted filing

2015

Assets$275,771
Liabilities$0
Net Assets$275,771
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $131,250Expenses 2014: $46,452Net Income 2014: $84,7982014Revenue 2015: $600,000Expenses 2015: $409,027Net Income 2015: $190,9732015Revenue 2016: $155,050Expenses 2016: $302,819Net Income 2016: -$147,7692016Revenue 2017: $168,000Expenses 2017: $130,521Net Income 2017: $37,4792017Revenue 2018: $245,000Expenses 2018: $272,863Net Income 2018: -$27,8632018Revenue 2019: $404,250Expenses 2019: $355,049Net Income 2019: $49,2012019Revenue 2020: $559,500Expenses 2020: $399,136Net Income 2020: $160,3642020Revenue 2021: $699,750Expenses 2021: $652,093Net Income 2021: $47,6572021Revenue 2022: $858,108Expenses 2022: $840,419Net Income 2022: $17,6892022Revenue 2023: $987,731Expenses 2023: $917,036Net Income 2023: $70,6952023Revenue 2024: $830,723Expenses 2024: $968,120Net Income 2024: -$137,3972024

Highlighted filing

2015

Revenue$600,000
Expenses$409,027
Net Income$190,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.0
Gross Receipts
$600,000
Mission and Program Overview

Mission

To promote the common business interests of its members managing environmental and policy challenges.

The purpose of the coalition is to promote the common business interests of its members in managing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,798$275,771▲ $190,973
Cash and Non-Interest-Bearing Accounts$37,500$144,521▲ $107,021
Accounts Receivable$93,750$131,250▲ $37,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$131,250$275,771▲ $144,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,452--
Total Liabilities$46,452$0▼ $46,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,798$275,771▲ $190,973
Total Liabilities and Net Assets / Fund Balance$131,250$275,771▲ $144,521
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anthony WebsterDirector
Edward WhiteDirector
Fred HagemeyerDirector
James KiblerDirector
Jon a GrahamDirector
Mark BolingDirector
Tom HutchinsDirector
Richard HydeExecutive Director
Kay-linh PhamSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluewater StrategiesMgmnt Consulting25 Massachussetts Ave NW 820, Washington, DC 20001$228,768
URS CorporationEngineering Consult19219 Katy Freeway, Houston, TX 77094$124,629
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$600,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$228,768-$228,768
Fees for Services Other-$150,229-$150,229
Fees for Services Legal-$30,020-$30,020
Office Expenses-$10-$10
Total Functional Expenses$0$409,027$0$409,027
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officer richard hyde works for the same organization as james kibler, board member. Office kay-linh pham works for the same company as mark boling, board member.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership is open to natural gas industry participants from all segments of the natural gas supply chain that have operations in the production, gathering and processing, transmission and storage, or distribution segments of the natural gas industry and who support the purpose of the coalition and satisfy all application procedures as established by the board of directors.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Three board of directors meetings were held during 2015.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's form 990 is reviewed by the organization's executive director along with its outside accountants. It will be distributed to all board members once it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make its form 1024 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Nations Energy Future Coalition Inc
EIN
47-2261024
Phone
8323978501
Address
1200 SMITH STREET, HOUSTON, TX 77002

Signing Officer

Name
Richard Hyde
Title
Executive Director
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Petrosewicz & Company Inc
Address
121 FM 359 RD, RICHMOND, TX 77406-2401
Preparer
Thomas J Petrosewicz CPA
Phone
2813426584
Supplemental Narrative

Additional Explanations

Description of Organization Mission

“Environmental and policy challenges”

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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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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER RICHARD HYDE WORKS FOR THE SAME ORGANIZATION AS JAMES KIBLER, BOARD MEMBER. OFFICE KAY-LINH PHAM WORKS FOR THE SAME COMPANY AS MARK BOLING, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO NATURAL GAS INDUSTRY PARTICIPANTS FROM ALL SEGMENTS OF THE NATURAL GAS SUPPLY CHAIN THAT HAVE OPERATIONS IN THE PRODUCTION, GATHERING AND PROCESSING, TRANSMISSION AND STORAGE, OR DISTRIBUTION SEGMENTS OF THE NATURAL GAS INDUSTRY AND WHO SUPPORT THE PURPOSE OF THE COALITION AND SATISFY ALL APPLICATION PROCEDURES AS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE BOARD OF DIRECTORS MEETINGS WERE HELD DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR ALONG WITH ITS OUTSIDE ACCOUNTANTS. IT WILL BE DISTRIBUTED TO ALL BOARD MEMBERS ONCE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS FORM 1024 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENVIRONMENTAL AND POLICY CHALLENGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DESCRIPTION OF ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131250
IRS990/TotalAssetsEOYAmt0275771
IRS990/TotalAssetsGrp/BOYAmt0131250
IRS990/TotalAssetsGrp/EOYAmt0275771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046452
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046452
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275771
IRS990/TotalProgramServiceRevenueAmt0600000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275771
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ONEFUTURE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NATIONS ENERGY FUTURE COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0472261024
ReturnHeader/Filer/PhoneNum08323978501
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROSEWICZ & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 FM 359 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774062401
ReturnHeader/PreparerPersonGrp/PhoneNum02813426584
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Petrosewicz CPA
ReturnHeader/ReturnTs02016-07-12T06:37:45-07:00
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
$275,771
Liabilities
$0
Net assets
$275,771
Revenue
$600,000
Expenses
$409,027
Net income
$190,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$8.31$9.68$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$9.88$9.17$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$8.58$8.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$7.00$6.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$5.60$3.99$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.04$3.55$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.45$2.73$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.68$1.31$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.55$3.03$1.48
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$6.00$4.09$1.91
2014Summary only. Only limited summary data is available for this year.$1.31$0.46$0.85$1.31$0.46$0.85