Civic Intelligence

Our Nations Energy Future Coalition Inc

990 • Fiscal year 2018 • EIN 47-2261024

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.ONEFUTURE.US
404 Captains CoveRockport, TX 78382

(832) 649-0665

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$40,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

46%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$137,618

Down $27,863 (-17%) from 2017

Net Assets

Down

$137,618

Down $27,863 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$245,000

Up $77,000 (+46%) from 2017

Expenses

Up

$272,863

Up $142,342 (+109%) from 2017

Net Income

Down

-$27,863

Down $65,342 (-174%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$137,618
Liabilities$0
Net Assets$137,618
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$245,000
Expenses$272,863
Net Income-$27,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$245,000
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,176$137,313▼ $27,863
Cash and Non-Interest-Bearing Accounts$140,481$117,618▼ $22,863
Accounts Receivable$25,000$20,000▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$305$305→ $0
Total Assets$165,481$137,618▼ $27,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,481$137,618▼ $27,863
Total Liabilities and Net Assets / Fund Balance$165,481$137,618▼ $27,863
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Richard HydeExecutive Di$40,200$40,200

Board Members and Trustees

NameTitle
Amol PhadkeDirector
Anthony WesterDirector
Donald ChahbazpourDirector
Edwin MorganDirector
Fiji GeorgeDirector
Howard DieterDirector
James KiblerDirector
Jayana ShahDirector
Jennifer StewartDirector
Jerry CastilloDirector
Joe DawleyDirector
John WilliamsDirector
Kate FayDirector
Ken KennueprtDirector
Lisa CartyDirector
Lizzy ReinholtDirector
Mary Beth StantonDirector
Matt FinneganDirector
Tom HutchinsDirector
Michael ParteeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,663
Salaries, Compensation, and Employee Benefits$40,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$204,983-$204,983
Current Officers, Directors, Trustees, and Key Employees-$40,200-$40,200
Other Expenses-$19,308-$19,308
Travel-$6,421-$6,421
Office Expenses-$1,951-$1,951
Total Functional Expenses$0$272,863$0$272,863
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization will make its form 990 available to the public upon request.”

Form 990, Page 6, Part VI, Line 2

“Richard hyde james kibler officer board member works together”

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
Our Nations Energy Future Coalition
EIN
47-2261024
Phone
8326490665
Address
404 CAPTAINS COVE, ROCKPORT, TX 78382

Signing Officer

Name
Richard Hyde
Title
Executive Director
Phone
8326490665
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hyde
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Stacey D Durham CPA Pc
Address
1461 W WHEELER AVE, ARANSAS PASS, TX 78336-4522
Preparer
Stacey D Durhamcpaeamacc
Phone
3617588342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 204,983 0”

Raw XML Appendix350 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/ExplanationTxt0THE ORGANIZATION WILL MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD HYDE JAMES KIBLER OFFICER BOARD MEMBER WORKS TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$137,618
Liabilities
$0
Net assets
$137,618
Revenue
$245,000
Expenses
$272,863
Net income
-$27,863
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits