Civic Intelligence

Secure Florida'S Future Inc

990 • Fiscal year 2020 • EIN 82-3058657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A
PO Box 11309Tallahassee, FL 32302

(850) 521-1261

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$482,886

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2020

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,734,929

Up $3,736,429 (+187%) from 2017

Net Assets

Up

$5,734,929

Up $3,736,429 (+187%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$9,600,000

Up $7,600,000 (+380%) from 2017

Expenses

Up

$4,092,735

Up $4,091,235 (+272749%) from 2017

Net Income

Up

$5,507,265

Up $3,508,765 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,998,500Liabilities 2017: $0Net Assets 2017: $1,998,5002017Assets 2020: $5,734,929Liabilities 2020: $0Net Assets 2020: $5,734,9292020Assets 2021: $1,172,973Liabilities 2021: $0Net Assets 2021: $1,172,9732021Assets 2022: $1,854,304Liabilities 2022: $0Net Assets 2022: $1,854,3042022Assets 2023: $1,776,557Liabilities 2023: $0Net Assets 2023: $1,776,5572023Assets 2024: $1,852,365Liabilities 2024: $0Net Assets 2024: $1,852,3652024

Highlighted filing

2020

Assets$5,734,929
Liabilities$0
Net Assets$5,734,929
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $2,000,000Expenses 2017: $1,500Net Income 2017: $1,998,5002017Revenue 2020: $9,600,000Expenses 2020: $4,092,735Net Income 2020: $5,507,2652020Revenue 2021: $0Expenses 2021: $4,561,956Net Income 2021: -$4,561,9562021Revenue 2022: $4,525,000Expenses 2022: $3,843,669Net Income 2022: $681,3312022Revenue 2023: $200,000Expenses 2023: $277,747Net Income 2023: -$77,7472023Revenue 2024: $7,637,501Expenses 2024: $7,561,693Net Income 2024: $75,8082024

Highlighted filing

2020

Revenue$9,600,000
Expenses$4,092,735
Net Income$5,507,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$9,600,000
Mission and Program Overview

Mission

The organization's primary exempt purpose is to educate the citizens of florida about economic and job growth to secure florida's future.

Educates the citizens of florida about economic job growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,664$5,734,929▲ $5,507,265
Total Assets$227,664$5,734,929▲ $5,507,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,664$5,734,929▲ $5,507,265
Total Net Assets Fund Balance$227,664$5,734,929▲ $5,507,265
Total Liabilities and Net Assets / Fund Balance$227,664$5,734,929▲ $5,507,265
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Marian JohnsonDirector, VP$106,102$106,102

Board Members and Trustees

NameTitle
Mark WilsonChair, President
Alan HollandDirector, Treasurer
David HartDirector, VP
Revenue and Support

Revenue Composition

Contributions and Grants
$9,600,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,600,000
Change in Net Assets
$5,507,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,000,000
Other Expenses$92,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,000,000--$4,000,000
Fees for Services Legal$7,174--$7,174
Other Expenses$61--$61
Total Functional Expenses$4,092,735$0$0$4,092,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Responsible BudgetsSalt Lake City, UT501(c)(4)General Support$1,650,000
Foundation for a Safe EnvironmentTallahassee, FL501(c)(4)General Support$1,630,000
Matrix LLCBirmingham, AL501(c)(4)General Support$470,000
State SolutionsWashington, DC501(c)(4)General Support$250,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by treasurer and independent cpa prior to filing and available to governing body to review.”

Form 990, Part VI, Section B, Line 12C

“An annual statement of conflict of interest is completed and signed by directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and forms 990 available to the public.”

Filing and Contact Details

Filer

Filer Name
SECURE FLORIDA'S FUTURE INC
EIN
82-3058657
Phone
8505211261
Address
PO BOX 11309, TALLAHASSEE, FL 32302

Signing Officer

Name
Katie Yeutter
Title
Officer
Phone
8505211261
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wilson
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Deborah Leonard
Phone
8506688100
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2241900
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TREASURER AND INDEPENDENT CPA PRIOR TO FILING AND AVAILABLE TO GOVERNING BODY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL STATEMENT OF CONFLICT OF INTEREST IS COMPLETED AND SIGNED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORMS 990 AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE YEUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505211261
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURE FLORIDA'S FUTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0823058657
ReturnHeader/Filer/PhoneNum08505211261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11309
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032302
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HOWELL FERGUSON PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,734,929
Liabilities
$0
Net assets
$5,734,929
Revenue
$9,600,000
Expenses
$4,092,735
Net income
$5,507,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$7.64$7.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$4.53$3.84$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$4.56$4.56
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$9.60$4.09$5.51
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.00$0.00$2.00