Civic Intelligence

Our Nations Energy Future Coalition Inc

990 • Fiscal year 2019 • EIN 47-2261024

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$80,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$186,819

Up $49,201 (+36%) from 2018

Net Assets

Up

$186,819

Up $49,201 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$404,250

Up $159,250 (+65%) from 2018

Expenses

Up

$355,049

Up $82,186 (+30%) from 2018

Net Income

Up

$49,201

Up $77,064 (+277%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$186,819
Liabilities$0
Net Assets$186,819

Operations Trend

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

2019

Revenue$404,250
Expenses$355,049
Net Income$49,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$404,250
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
Cash and Non-Interest-Bearing Accounts$117,618$186,819▲ $69,201
Rtn Earn Endowment Incm Other Fnds$137,313$186,514▲ $49,201
Accounts Receivable$20,000--
Pd in Cap Srpls Land Bldg Eqp Fund$305$305→ $0
Total Assets$137,618$186,819▲ $49,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,618$186,819▲ $49,201
Total Liabilities and Net Assets / Fund Balance$137,618$186,819▲ $49,201
Compensation and Service Providers

Employees

NameTitleBaseTotal
Richard HydeExecutive Di$80,400$80,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$404,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,049
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 Other-$262,823-$262,823
Fees for Services Management$80,400--$80,400
Office Expenses-$7,361-$7,361
Travel-$2,670-$2,670
Fees for Services Accounting-$1,624-$1,624
Other Expenses-$171-$171
Total Functional Expenses$80,400$274,649$0$355,049
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
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard HydeEx DirectorCompensationNo$80,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-03-17
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 0 262,491 0 meals 0 332 0 total 0 262,823 0

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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
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ReturnHeader/ReturnTs02020-03-24T17:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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