Energy Dynamics Llc

Nonprofit profile at a glance

EIN: 742653488
IRS 990-EZ coverage: 2020–2020
Forms available: Form 990 2019, Form 990-EZ 2020
Location: Alice, TX, USA
Phone: 3616688311
Rating: 64
Verdict: SUPPORTED
Rating confidence: Moderate
Sector: Single Organization Support

Official website

Reported finances

Revenue: $49,413
Expenses: $92,170
Assets: $0

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Amounts in USD.

Leadership & pay

2 people listed

Executive titles in this filing

KEVIN DOWNS (President)

People named in this filing

ELICE HAYSLIP (Secretary)
KEVIN DOWNS (President)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2020. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

What it reported doing in 2020

The energy dynamics, llc comprehensive major medical plan collects fees and charges from the plan sponsor and members of the voluntary employee beneficiary association necessary to purchase and provide health, life, and accidnetal death & dismemberment benefits to its 20 employee-members. During the current year ended, the plan collected $49,413 in employee premiums and employer contributions. Of that amount, benefits paid totaled $84,616. Administrative expense and commissions totaled $7,554 for the year.

Operating model

Revenue model: Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model: Transfer-based 990-EZ. The 990-EZ reports grants or member benefits, but it does not separate enough spending to show the nonprofit’s full delivery mix.

The verdict

SUPPORTED - The filed numbers largely add up and a large share of available resources goes toward mission work. Revenue has declined or grown slowly and expenses are high relative to revenue.

Rating breakdown

Financial Efficiency: 62
Transparency & Controls: 82
Sustainability: 14
Growth: 0

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 100%; rating input score 100
Program expense ratio: Limited

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Limited

Sustainability

Operating margin: -86.5%; rating input score 14; 14th percentile among comparable filings
Total-asset coverage ratio: 0; rating input score 2; 2nd percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: Limited
Revenue growth: -22.3% per year; rating input score 0; 18th percentile among comparable filings
Asset growth: -38.5% per year; rating input score 0; 4th percentile among comparable filings

Details

Where the money goes: 100% of revenue deployed
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment
Leadership: top reported pay $0 · 2 people listed
Consistency: 4 of 4 current checks pass
Schedules: 2 filed schedules
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

High — Growth: Revenue growth scored 0/100.
High — Sustainability: Operating margin scored 14/100.
High — Growth: Asset growth scored 0/100.
High — Sustainability: Total-asset coverage ratio scored 2/100.
Review — Sustainability: Officer compensation ratio scored 56/100.