Civic Intelligence

Everglades Coalition Inc.

990EZ • Fiscal year 2015 • EIN 35-2242463

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

Organization Profileevergladescoalition.org
450 North Park RoadHollywood, FL 33021

(305) 653-9101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,953

Up $2,610 (+2.6%) from 2014

Net Assets

Up

$103,953

Up $2,610 (+2.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$107,389

Down $13,121 (-11%) from 2014

Expenses

Down

$104,779

Down $5,390 (-4.9%) from 2014

Net Income

Down

$2,610

Down $7,731 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2010: $85,928Liabilities 2010: $2,115Net Assets 2010: $83,8132010Assets 2012: $80,027Net Assets 2012: $80,0272012Assets 2013: $91,002Net Assets 2013: $91,0022013Assets 2014: $101,343Net Assets 2014: $101,3432014Assets 2015: $103,953Net Assets 2015: $103,9532015Assets 2016: $126,024Net Assets 2016: $126,0242016Assets 2017: $128,408Net Assets 2017: $128,4082017Assets 2018: $128,960Net Assets 2018: $128,9602018Assets 2019: $126,526Net Assets 2019: $126,5262019Assets 2020: $107,285Net Assets 2020: $107,2852020Assets 2021: $134,684Net Assets 2021: $134,6842021Assets 2022: $104,665Net Assets 2022: $104,6652022Assets 2023: $91,371Net Assets 2023: $91,3712023Assets 2024: $73,261Net Assets 2024: $73,2612024

Highlighted filing

2015

Assets$103,953
Liabilities-
Net Assets$103,953
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $125,953Expenses 2010: $146,174Net Income 2010: -$20,2212010Revenue 2012: $120,275Expenses 2012: $95,606Net Income 2012: $24,6692012Revenue 2013: $117,180Expenses 2013: $106,205Net Income 2013: $10,9752013Revenue 2014: $120,510Expenses 2014: $110,169Net Income 2014: $10,3412014Revenue 2015: $107,389Expenses 2015: $104,779Net Income 2015: $2,6102015Revenue 2016: $138,294Expenses 2016: $116,223Net Income 2016: $22,0712016Revenue 2017: $126,000Expenses 2017: $123,616Net Income 2017: $2,3842017Revenue 2018: $124,627Expenses 2018: $124,075Net Income 2018: $5522018Revenue 2019: $140,823Expenses 2019: $143,257Net Income 2019: -$2,4342019Revenue 2020: $147,653Expenses 2020: $166,894Net Income 2020: -$19,2412020Revenue 2021: $80,037Expenses 2021: $52,638Net Income 2021: $27,3992021Revenue 2022: $134,997Expenses 2022: $165,016Net Income 2022: -$30,0192022Revenue 2023: $154,808Expenses 2023: $168,102Net Income 2023: -$13,2942023Revenue 2024: $181,825Expenses 2024: $199,935Net Income 2024: -$18,1102024

Highlighted filing

2015

Revenue$107,389
Expenses$104,779
Net Income$2,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$107,389
Mission and Program Overview

Mission

Restoration of the Everglades Ecosystem

Program Services

DescriptionGrantsExpenses
Annual Conference which provides a forum for members, community leaders and political figures to discuss issues confronting the Everglades Ecosystem-$80,017
EVERGLADES DAY EDUCATION-$5,495
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA CAPPPresident/Director-$0--
DAWN SHIRREFFSDirectorPT$0--
THOMAS BAUSCHTreasurer/DirectorPT$0--
CRIS COSTELLODirector-$0--
MARK PERRYDirector-$0--
LAURA REYNOLDSDirector-$0--
JASON TOTOIUVP/Director-$0--
JENNIFER HECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Everglades Coalition
EIN
35-2242463
Phone
3056539101
Address
450 North Park Road, Hollywood, FL 33021

Signing Officer

Name
Cara Capp
Title
President/director
Phone
3056539101
Signed
2015-10-12

Preparer

Firm
Coastal Accounting and Tax LLC
Address
169 SATINWOOD LN, PALM BEACH GARDENS, FL 33410-1605
Preparer
John Crane
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer expenses 158. Insurance 2051. Office expenses 1583. Website development/maintenance conference expense hotel expenses 59273. Printing & literature 3512. Supplies & misc costs 2734. Conference management 14498. Everglades day expenses 5495.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA CAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN SHIRREFFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRIS COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON TOTOIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER HECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration of the Everglades Ecosystem
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conference which provides a forum for members, community leaders and political figures to discuss issues confronting the Everglades Ecosystem
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104779
IRS990EZ/TotalProgramServiceExpensesAmt085512
IRS990EZ/TotalRevenueAmt0107389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0evergladescoalition.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0590430
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/ExplanationTxt0COMPUTER EXPENSES 158. INSURANCE 2051. OFFICE EXPENSES 1583. WEBSITE DEVELOPMENT/MAINTENANCE CONFERENCE EXPENSE HOTEL EXPENSES 59273. PRINTING & LITERATURE 3512. SUPPLIES & MISC COSTS 2734. CONFERENCE MANAGEMENT 14498. EVERGLADES DAY EXPENSES 5495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA CAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everglades Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0352242463
ReturnHeader/Filer/PhoneNum03056539101
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 North Park Road
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 SATINWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334101605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CRANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-14T20:02:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,953
Liabilities
-
Net assets
$103,953
Revenue
$107,389
Expenses
$104,779
Net income
$2,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.82$2.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.55$1.68$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.35$1.65$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.80$0.53$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.48$1.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.41$1.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.25$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.26$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.38$1.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.07$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.21$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.17$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.20$0.96$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.26$1.46$0.20