Civic Intelligence

Florida Summer Industrial Fellowships for Teachers Inc.

990EZ • Fiscal year 2016 • EIN 59-3063639

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

1643 N Cocoa BlvdCocoa, FL 32922

(321) 631-5051

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,012

Down $2,612 (-72%) from 2015

Net Assets

Down

-$448

Down $2,614 (-121%) from 2015

Liabilities

Up

$1,460

Up $2 (+0.1%) from 2015

Revenue

Down

$75,451

Down $26,312 (-26%) from 2015

Expenses

Down

$78,063

Down $22,226 (-22%) from 2015

Net Income

Down

-$2,612

Down $4,086 (-277%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,012
Liabilities$1,460
Net Assets-$448

Operations Trend

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

2016

Revenue$75,451
Expenses$78,063
Net Income-$2,612
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$75,451
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.-$75,296
ALLOCATED DEPRECIATION TO PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HORSEYDirector-$0--
DONALD T BECKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida Sift Inc
EIN
59-3063639
Phone
3216315051
Address
1643 N COCOA BLVD, COCOA, FL 32922

Signing Officer

Name
Donald T Beck
Title
President
Phone
3216315051
Signed
2017-04-04
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 1,200 rent 8,313 bank charges 125 office expense 40 miscellaneous expense 50 total 9,728

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,460 1,460

Form 990-ez, Part III, Line 31

Allocated depreciation to program services

Raw XML Appendix138 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/AddressLine1Txt01643 N COCOA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01012
IRS990EZ/GrossReceiptsAmt075451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD T BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09728
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/ProgramServiceExpensesAmt075296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078063
IRS990EZ/TotalProgramServiceExpensesAmt075296
IRS990EZ/TotalRevenueAmt075451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDASIFT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067187
IRS990ScheduleA/Total509Grp/TotalAmt0408689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408689
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 1,200 RENT 8,313 BANK CHARGES 125 OFFICE EXPENSE 40 MISCELLANEOUS EXPENSE 50 TOTAL 9,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/FIXTURES/EQUIPMENT 8,103 8,103 LESS ACCUMULATED DEPRECIATION 8,103 8,103 PREPAID RENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,460 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD T BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216315051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SIFT INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593063639
ReturnHeader/Filer/PhoneNum03216315051
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N COCOA BLVD
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02017-04-05T19:06:55+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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