Civic Intelligence

Florida H2O Coalition Inc

EIN 47-3264926 • 501(c)4 • Jacksonville, FL

Profile

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.

One Independent Drive Suite 1300Jacksonville, FL 32202

www.floridah2ocoalition.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-39%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$48,731

Down $31,161 (-39%) from 2016

Liabilities

Up

$611

Up $611 from 2016

Net Assets

Down

$48,120

Down $31,772 (-40%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $145,000 (-100%) from 2016

Expenses

Down

$31,772

Down $33,807 (-52%) from 2016

Net Income

Down

-$31,772

Down $111,193 (-140%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$48,731
Liabilities$611
Net Assets$48,120
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses$31,772
Net Income-$31,772
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,731
Liabilities
$611
Net assets
$48,120
Revenue
$0
Expenses
$31,772
Net income
-$31,772
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$0
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$79,328$48,167▼ $31,161
Prepaid Expenses and Deferred Charges$564$564→ $0
Total Assets$79,892$48,731▼ $31,161
Liabilities
Accounts Payable and Accrued Expenses-$611-
Total Liabilities$0$611▲ $611
Net Assets / Fund Balance
Unrestricted Net Assets$79,892$48,120▼ $31,772
Total Net Assets Fund Balance$79,892$48,120▼ $31,772
Total Liabilities and Net Assets / Fund Balance$79,892$48,731▼ $31,161
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,772
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-$12,000-$12,000
Fees for Services Accounting-$6,025-$6,025
Insurance-$3,381-$3,381
Fees for Services Legal-$3,370-$3,370
Fees for Services Other-$2,924-$2,924
Other Expenses-$10-$10
Total Functional Expenses$0$31,772$0$31,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,772
Total Expenses per Audited Statements$31,772
Total Expenses per Form 990$31,772
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
2018-05-29

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
Mary Mcvicar 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.”

Raw XML Appendix253 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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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BREWSTER BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SPRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03381
IRS990/InsuranceGrp/TotalAmt03381
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
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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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502247173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0473264926
ReturnHeader/Filer/PhoneNum08502247173
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE INDEPENDENT DRIVE SUITE 1300
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPTm013:22:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592221664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW REDD CRONA & MUNROE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02075 CENTRE POINTE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323084893
ReturnHeader/PreparerPersonGrp/PhoneNum08508786189
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY MCVICAR CPA
ReturnHeader/ReturnTs02018-05-31T14:22:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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