Civic Intelligence

Florida Manufacturing Extension

EIN 59-3234349 • 501(c)3 • Wilton Manors, FL

Profile

Educational extension program to increase the productivity and competitiveness of florida manufacturers.

C/O Eugene Lussier 708 NE 20th StWilton Manors, FL 33305

www.floridamep.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

100th percentile

63.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

4th percentile

-527%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

98th percentile

$108,794

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 244.8% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $246,421 (-100%) from 2015

Liabilities

Down

$2,841,325

Down $8,608 (-0.3%) from 2015

Net Assets

Down

-$2,841,325

Down $237,813 (-9.1%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$44,450

Down $1,737,844 (-98%) from 2015

Expenses

Down

$278,494

Down $1,462,251 (-84%) from 2015

Net Income

Down

-$234,044

Down $275,593 (-663%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,528,060Liabilities 2010: $705,528Net Assets 2010: $1,822,5322010Assets 2011: $2,622,949Liabilities 2011: $1,225,020Net Assets 2011: $1,397,9292011Assets 2012: $2,031,910Liabilities 2012: $2,092,723Net Assets 2012: -$60,8132012Assets 2013: $614,194Liabilities 2013: $3,375,180Net Assets 2013: -$2,760,9862013Assets 2014: $295,393Liabilities 2014: $2,940,454Net Assets 2014: -$2,645,0612014Assets 2015: $246,421Liabilities 2015: $2,849,933Net Assets 2015: -$2,603,5122015Assets 2016: $0Liabilities 2016: $2,841,325Net Assets 2016: -$2,841,3252016

Highlighted filing

2016

Assets$0
Liabilities$2,841,325
Net Assets-$2,841,325
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,466,9742010Expenses 2011: $5,913,0362011Expenses 2012: $7,051,5902012Revenue 2013: $3,625,240Expenses 2013: $6,165,252Net Income 2013: -$2,540,0122013Revenue 2014: $2,745,926Expenses 2014: $2,803,833Net Income 2014: -$57,9072014Revenue 2015: $1,782,294Expenses 2015: $1,740,745Net Income 2015: $41,5492015Revenue 2016: $44,450Expenses 2016: $278,494Net Income 2016: -$234,0442016

Highlighted filing

2016

Revenue$44,450
Expenses$278,494
Net Income-$234,044
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,841,325
Net assets
-$2,841,325
Revenue
$44,450
Expenses
$278,494
Net income
-$234,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.84$2.84$0.04$0.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.25$2.85$2.60$1.78$1.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$2.94$2.65$2.75$2.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$3.38$2.76$3.63$6.17$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.09$0.06$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.23$1.40$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.71$1.82$6.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$44,450
Mission and Program Overview

Mission

Educational extension program to increase the productivity and competitiveness of florida manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,419--
Accounts Receivable$26,600--
Cash and Non-Interest-Bearing Accounts$21,012--
Land, Buildings, and Equipment, Net$6,700--
Total Assets$246,421$0▼ $246,421
Other Assets Total$41,690--
Liabilities
Other Liabilities$2,543,003$2,532,863▼ $10,140
Accounts Payable and Accrued Expenses$306,930$308,462▲ $1,532
Total Liabilities$2,849,933$2,841,325▼ $8,608
Net Assets / Fund Balance
Unrestricted Net Assets$-2,603,512$-2,841,325▼ $237,813
Total Net Assets Fund Balance$-2,603,512$-2,841,325▼ $237,813
Total Liabilities and Net Assets / Fund Balance$246,421$0▼ $246,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$459,822$459,822
Leasehold Improvements-$90,608$90,608
Other Land Buildings-$14,381$14,381
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lussier EugenePresident/ceFT$108,794$108,794
Lussier LindaVP, FinanceFT$97,593$97,593

Board Members and Trustees

NameTitle
Lange JamesChairman
Jones W KinzyDirector
Secor PaulDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,543
Program Service Revenue
$750
Investment Income
$157
Other Revenue
$0
Change in Net Assets
$-234,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,151
Other Expenses$126,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,027$7,448-$74,475
Other Salaries and Wages$50,510$16,353-$66,863
Fees for Services Legal$12,739$10,077-$22,816
Other Employee Benefits$8,992$1,821-$10,813
Occupancy$5,366$5,155-$10,521
Travel$5,612$2,408-$8,020
Office Expenses-$6,700-$6,700
Interest$2,453$2,357-$4,810
All Other Expenses$1,337$2,667-$4,004
Other Expenses$1,726$1,659-$3,385
Total Functional Expenses$215,694$62,800$0$278,494
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oig Audit Liability$2,006,799
Due to Nist$231,453
Line of Credit$163,385
Long-term Debt$131,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

“Linda lussier vs finance spouse of ceo”

Form 990, Page 6, Part VI, Line 9

“Lange, james 750 n ocean blvd. Pompano beach, fl 33062 jones, w. Kinzy 431 nw 65th terr plantation, fl 33317 secor, paul secor strategies, 3380 s park ave 9 titusville, fl 32780 lussier, eugene 708 ne 20th street wilton manors, fl 33305 lussier, linda 708 ne 20th st wilton manors, fl 33305”

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

“No review was or will be conducted.”

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

“Each director, member of a committee with board-delegated powers, principal officer, or key employee annually signs a statement that affirms that such person has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Manufacturing Extension
EIN
59-3234349
Phone
7277858014
Address
C/O EUGENE LUSSIER 708 NE 20TH ST, WILTON MANORS, FL 33305

Signing Officer

Name
Lussier Eugene
Title
President/CEO
Signed
2016-11-09

Organization Details

Principal Officer
Lussier Eugene
Formed
1994
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Douglas L Naffah
Phone
9786858540
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3,769 total -3,769”

Raw XML Appendix353 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/ExplanationTxt0LINDA LUSSIER VS FINANCE SPOUSE OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANGE, JAMES 750 N OCEAN BLVD. POMPANO BEACH, FL 33062 JONES, W. KINZY 431 NW 65TH TERR PLANTATION, FL 33317 SECOR, PAUL SECOR STRATEGIES, 3380 S PARK AVE 9 TITUSVILLE, FL 32780 LUSSIER, EUGENE 708 NE 20TH STREET WILTON MANORS, FL 33305 LUSSIER, LINDA 708 NE 20TH ST WILTON MANORS, FL 33305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, PRINCIPAL OFFICER, OR KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3,769 TOTAL -3,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0246421
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0246421
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043543
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02849933
IRS990/TotalLiabilitiesEOYAmt02841325
IRS990/TotalLiabilitiesGrp/BOYAmt02849933
IRS990/TotalLiabilitiesGrp/EOYAmt02841325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2603512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2841325
IRS990/TotalProgramServiceExpensesAmt0215694
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt0206387
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02408
IRS990/TravelGrp/ProgramServicesAmt05612
IRS990/TravelGrp/TotalAmt08020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2603512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2841325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 NE 20TH STREET
IRS990/USAddress/CityNm0WILTON MANORS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUSSIER EUGENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA MANUFACTURING EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593234349
ReturnHeader/Filer/PhoneNum07277858014
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O EUGENE LUSSIER 708 NE 20TH ST
ReturnHeader/Filer/USAddress/CityNm0WILTON MANORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L NAFFAH
ReturnHeader/ReturnTs02016-11-11T10:39:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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