Civic Intelligence

Florida H2O Coalition Inc

990 • Fiscal year 2016 • EIN 47-3264926

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.FLORIDAH2OCOALITION.ORG
One Independent Drive Suite 1300Jacksonville, FL 32202

(850) 224-7173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

55%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,892

Up $56,826 (+246%) from 2015

Net Assets

Up

$79,892

Up $79,421 (+16862%) from 2015

Liabilities

Down

$0

Down $22,595 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$145,000

Down $75,000 (-34%) from 2015

Expenses

Down

$65,579

Down $153,950 (-70%) from 2015

Net Income

Up

$79,421

Up $78,950 (+16762%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2015: $23,066Liabilities 2015: $22,595Net Assets 2015: $4712015Assets 2016: $79,892Liabilities 2016: $0Net Assets 2016: $79,8922016Assets 2017: $48,731Liabilities 2017: $611Net Assets 2017: $48,1202017

Highlighted filing

2016

Assets$79,892
Liabilities$0
Net Assets$79,892
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $220,000Expenses 2015: $219,529Net Income 2015: $4712015Revenue 2016: $145,000Expenses 2016: $65,579Net Income 2016: $79,4212016Revenue 2017: $0Expenses 2017: $31,772Net Income 2017: -$31,7722017

Highlighted filing

2016

Revenue$145,000
Expenses$65,579
Net Income$79,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$145,000
Mission and Program Overview

Mission

To educate policy makers & the general public on the societal benefits & importance of sound regulatory & public policies to preserve florida's natural resources for future generations. Also, to engage in programs & activities for the preservation of florida's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,553$79,328▲ $56,775
Prepaid Expenses and Deferred Charges$513$564▲ $51
Total Assets$23,066$79,892▲ $56,826
Liabilities
Accounts Payable and Accrued Expenses$22,595--
Total Liabilities$22,595$0▼ $22,595
Net Assets / Fund Balance
Unrestricted Net Assets$471$79,892▲ $79,421
Total Net Assets Fund Balance$471$79,892▲ $79,421
Total Liabilities and Net Assets / Fund Balance$23,066$79,892▲ $56,826
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brewster BevisPresident
Jim SprattDirector
Greg MunsonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$145,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,000
Change in Net Assets
$79,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,000
Total Revenue per Audited Statements
$145,000
Total Revenue per Form 990
$145,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,579
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$31,286--$31,286
Fees for Services Management-$12,000-$12,000
Fees for Services Accounting-$5,875-$5,875
Insurance-$3,330-$3,330
Fees for Services Legal-$1,813-$1,813
Other Expenses$3,000$61-$61
Total Functional Expenses$42,286$23,293$0$65,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,579
Total Expenses per Audited Statements$65,579
Total Expenses per Form 990$65,579
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has directors who oversee operations & appoint officers each year.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers/directors prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees reafirm, on an annual basis, any conflicts of interest. Directors & officers reaffirm by signing a declaration on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies & financial statements are not made available to the public. They are kept at the organization's office & are made available to members upon request. Financial statements are provided to the board on a quarterly basis unless requested on a momthly basis.”

Filing and Contact Details

Filer

Filer Name
Florida H2o Coalition Inc
EIN
47-3264926
Phone
8502247173
Address
ONE INDEPENDENT DRIVE SUITE 1300, JACKSONVILLE, FL 32202

Signing Officer

Name
Brewster Bevis
Title
President
Phone
8502247173
Signed
2017-06-06

Organization Details

Principal Officer
Brewster Bevis
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Peter G Munroe CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate policy makers & the general public on the societal benefits & importance of sound regulatory & public policies to preserve florida's natural resources for future generations. Also, to engage in programs & activities for the preservation of florida's natural resources.”

Form 990, Part IX, Line 11G

“CONSULTANTS 31,286 0 0”

Raw XML Appendix269 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/ExplanationTxt0TO EDUCATE POLICY MAKERS & THE GENERAL PUBLIC ON THE SOCIETAL BENEFITS & IMPORTANCE OF SOUND REGULATORY & PUBLIC POLICIES TO PRESERVE FLORIDA'S NATURAL RESOURCES FOR FUTURE GENERATIONS. ALSO, TO ENGAGE IN PROGRAMS & ACTIVITIES FOR THE PRESERVATION OF FLORIDA'S NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DIRECTORS WHO OVERSEE OPERATIONS & APPOINT OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE OFFICERS/DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES REAFIRM, ON AN ANNUAL BASIS, ANY CONFLICTS OF INTEREST. DIRECTORS & OFFICERS REAFFIRM BY SIGNING A DECLARATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THEY ARE KEPT AT THE ORGANIZATION'S OFFICE & ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD ON A QUARTERLY BASIS UNLESS REQUESTED ON A MOMTHLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 31,286 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0473264926
ReturnHeader/Filer/PhoneNum08502247173
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE INDEPENDENT DRIVE SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G MUNROE CPA
ReturnHeader/ReturnTs02017-06-12T11:35:03-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,892
Liabilities
$0
Net assets
$79,892
Revenue
$145,000
Expenses
$65,579
Net income
$79,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.45$0.66$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.20$2.20$0.00