Civic Intelligence

Florida Summer Industrial Fellowships for Teachers Inc.

990EZ • Fiscal year 2017 • EIN 59-3063639

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.FLORIDASIFT.COM
1643 N Cocoa BlvdCocoa, FL 32922-6887

(321) 631-5051

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,778

Up $766 (+76%) from 2016

Net Assets

Up

$317

Up $765 (+171%) from 2016

Liabilities

Up

$1,461

Up $1 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$92,588

Up $17,137 (+23%) from 2016

Expenses

Up

$91,823

Up $13,760 (+18%) from 2016

Net Income

Up

$765

Up $3,377 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,778
Liabilities$1,461
Net Assets$317
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$92,588
Expenses$91,823
Net Income$765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$92,588
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.-$88,923
ALLOCATED DEPRECIATION TO PROGRAM SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

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 32922-6887

Signing Officer

Name
Donald T Beck
Title
President
Phone
3216315051
Signed
2018-02-09
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 bank charges 157 office expense 95 miscellaneous expense 50 rent 7,651 meals 45 licenses 61 repairs 76 total 8,135”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 694 furniture/fixtures/equipment 8,103 8,103 less accumulated depreciation 8,103 8,103 prepaid rent 0 0 total 0 694”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,460 1,461”

Form 990-ez, Part III, Line 31

“Allocated depreciation to program services”

Raw XML Appendix136 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/BOYAmt01012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01778
IRS990EZ/GrossReceiptsAmt092588
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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/OtherAssetsTotalDetail/EOYAmt0694
IRS990EZ/OtherExpensesTotalAmt08135
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/ProgramServiceExpensesAmt088923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081272
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091823
IRS990EZ/TotalProgramServiceExpensesAmt088923
IRS990EZ/TotalRevenueAmt092588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDASIFT.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/Total509Grp/TotalAmt0434090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 157 OFFICE EXPENSE 95 MISCELLANEOUS EXPENSE 50 RENT 7,651 MEALS 45 LICENSES 61 REPAIRS 76 TOTAL 8,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 694 FURNITURE/FIXTURES/EQUIPMENT 8,103 8,103 LESS ACCUMULATED DEPRECIATION 8,103 8,103 PREPAID RENT 0 0 TOTAL 0 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,460 1,461
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD T BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216315051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/ZIPCd0329226887
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:51
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02018-02-13T14:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,778
Liabilities
$1,461
Net assets
$317
Revenue
$92,588
Expenses
$91,823
Net income
$765
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