Civic Intelligence

Florida Summer Industrial Fellowships for Teachers Inc.

990EZ • Fiscal year 2014 • EIN 59-3063639

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.FLORIDASIFT.COM
817 Dixon Blvd Ste 6-bCocoa, FL 32922-6887

(321) 631-5051

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2769%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,152

Up $2,077 (+2769%) from 2013

Net Assets

Up

$692

Up $1,976 (+154%) from 2013

Liabilities

Up

$1,460

Up $101 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$97,333

Up $30,378 (+45%) from 2013

Expenses

Up

$95,357

Up $27,113 (+40%) from 2013

Net Income

Up

$1,976

Up $3,265 (+253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2010: $2,350Liabilities 2010: $0Net Assets 2010: $2,3502010Assets 2011: $924Liabilities 2011: $0Net Assets 2011: $9242011Assets 2012: $105Liabilities 2012: $103Net Assets 2012: $22012Assets 2013: $75Liabilities 2013: $1,359Net Assets 2013: -$1,2842013Assets 2014: $2,152Liabilities 2014: $1,460Net Assets 2014: $6922014Assets 2015: $3,624Liabilities 2015: $1,458Net Assets 2015: $2,1662015Assets 2016: $1,012Liabilities 2016: $1,460Net Assets 2016: -$4482016Assets 2017: $1,778Liabilities 2017: $1,461Net Assets 2017: $3172017Assets 2018: $293Net Assets 2018: $2932018Assets 2019: $2,744Net Assets 2019: $2,7442019Assets 2020: $422Net Assets 2020: $4222020Assets 2021: $205Net Assets 2021: $2052021Assets 2022: $470Net Assets 2022: $4702022Assets 2023: $233Liabilities 2023: $02023Assets 2024: $95Net Assets 2024: $952024

Highlighted filing

2014

Assets$2,152
Liabilities$1,460
Net Assets$692
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $74,4372010Revenue 2011: $44,170Expenses 2011: $45,596Net Income 2011: -$1,4262011Expenses 2012: $68,1092012Revenue 2013: $66,955Expenses 2013: $68,244Net Income 2013: -$1,2892013Revenue 2014: $97,333Expenses 2014: $95,357Net Income 2014: $1,9762014Revenue 2015: $101,763Expenses 2015: $100,289Net Income 2015: $1,4742015Revenue 2016: $75,451Expenses 2016: $78,063Net Income 2016: -$2,6122016Revenue 2017: $92,588Expenses 2017: $91,823Net Income 2017: $7652017Revenue 2018: $87,126Expenses 2018: $87,151Net Income 2018: -$252018Revenue 2019: $74,037Expenses 2019: $71,585Net Income 2019: $2,4522019Expenses 2020: $2,3232020Revenue 2021: $1,973Expenses 2021: $2,191Net Income 2021: -$2182021Revenue 2022: $453Expenses 2022: $188Net Income 2022: $2652022Revenue 2023: $0Expenses 2023: $238Net Income 2023: -$2382023Revenue 2024: $200Expenses 2024: $338Net Income 2024: -$1382024

Highlighted filing

2014

Revenue$97,333
Expenses$95,357
Net Income$1,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$97,333
Mission and Program Overview

Mission

Enrichment of public school teachers.

Program Services

DescriptionGrantsExpenses
PUBLIC SCHOOL TEACHERS WORK WITH HIGH-TECH INDUSTRY DURING SUMMER SCHOOL BREAK. WORK IS TO PROVIDE HIGH TECH EXPERIENCE WHICH COULD BE TRANSFERRED TO THE CLASSROOM.-$92,223
ALLOCATED DEPRECIATION TO PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA CREWSDirector-$0--
JACK GIBSONDirector-$0--
PAUL HORSEYDirector-$0--
WILLIAM MCCARTHYVice Pres/Di-$0--
MAXINE NOHRRDirector-$0--
DONALD T BECKPresident &-$0--
Filing and Contact Details

Filer

Filer Name
Florida Sift Inc
EIN
59-3063639
Phone
3216315051
Address
817 DIXON BLVD STE 6-B, COCOA, FL 32922-6887

Signing Officer

Name
Donald Beck
Title
President
Phone
3216315051
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Fpt Services Cpas
Address
PO BOX 562665, ROCKLEDGE, FL 32956-2665
Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract administrator 1,400 rent 6,996 bank charges 157 office expense 123 education 300 total 8,976”

Form 990-ez, Part II, Line 24

“Furniture/fixtures/equipment 8,103 8,103 less accumulated depreciation 8,103 8,103 prepaid rent 0 583 total 0 583”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,359 1,460”

Form 990-ez, Part III, Line 31

“Allocated depreciation to program services”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD T BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum03216315051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 DIXON BLVD 6-B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02152
IRS990EZ/GrossReceiptsAmt097333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAXINE NOHRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD T BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0583
IRS990EZ/OtherExpensesTotalAmt08976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT OF PUBLIC SCHOOL TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC SCHOOL TEACHERS WORK WITH HIGH-TECH INDUSTRY DURING SUMMER SCHOOL BREAK. WORK IS TO PROVIDE HIGH TECH EXPERIENCE WHICH COULD BE TRANSFERRED TO THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLOCATED DEPRECIATION TO PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083827
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01359
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095357
IRS990EZ/TotalProgramServiceExpensesAmt092223
IRS990EZ/TotalRevenueAmt097333
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDASIFT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0320853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045207
IRS990ScheduleA/Total509Grp/TotalAmt0320853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT ADMINISTRATOR 1,400 RENT 6,996 BANK CHARGES 157 OFFICE EXPENSE 123 EDUCATION 300 TOTAL 8,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/FIXTURES/EQUIPMENT 8,103 8,103 LESS ACCUMULATED DEPRECIATION 8,103 8,103 PREPAID RENT 0 583 TOTAL 0 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,359 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALLOCATED DEPRECIATION TO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216315051
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593063639
ReturnHeader/Filer/PhoneNum03216315051
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 DIXON BLVD STE 6-B
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329226887
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204070478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPT SERVICES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 562665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329562665
ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02015-05-11T09:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152
Liabilities
$1,460
Net assets
$692
Revenue
$97,333
Expenses
$95,357
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.75$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$1.02$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.97$0.95$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.68
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.44$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.74