Civic Intelligence

Everglades Coalition Inc.

990EZ • Fiscal year 2016 • EIN 35-2242463

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,024

Up $22,071 (+21%) from 2015

Net Assets

Up

$126,024

Up $22,071 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$138,294

Up $30,905 (+29%) from 2015

Expenses

Up

$116,223

Up $11,444 (+11%) from 2015

Net Income

Up

$22,071

Up $19,461 (+746%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$126,024
Liabilities-
Net Assets$126,024
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$138,294
Expenses$116,223
Net Income$22,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$138,294
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-$91,313
EVERGLADES DAY EDUCATION-$1,419
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA CAPPPresident/DirectorPT$0--
DAWN SHIRREFFSDirector-$0--
THOMAS BAUSCHTreasurer/DirectorPT$0--
CRIS COSTELLODirector-$0--
MARK PERRYDirector-$0--
LAURA REYNOLDSDirector-$0--
JASON TOTOIUVP/DirectorPT$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
Phone
3056539101
Signed
2016-08-22

Preparer

Firm
Coastal Accounting and Tax LLC
Address
169 SATINWOOD LN, PALM BEACH GARDENS, FL 33410-1605
Preparer
John Crane
Phone
5616268552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer Expenses 622.”

Form 990EZ, Part I, Line 16

“Insurance 2454.”

Form 990EZ, Part I, Line 16

“Office Expenses 1450.”

Form 990EZ, Part I, Line 16

“Website Development/Maintenance 1490.”

Form 990EZ, Part I, Line 16

“Conference Expense”

Form 990EZ, Part I, Line 16

“Hotel Expenses 72306.”

Form 990EZ, Part I, Line 16

“Printing & Literature 3577.”

Form 990EZ, Part I, Line 16

“Supplies & Misc Costs 1255.”

Form 990EZ, Part I, Line 16

“Conference Management 14175.”

Form 990EZ, Part I, Line 16

“Everglades Day Expenses 1419.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103953
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0134008
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IRS990EZ/ExcessOrDeficitForYearAmt022071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017475
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
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/OtherExpensesTotalAmt098748
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVERGLADES DAY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116223
IRS990EZ/TotalProgramServiceExpensesAmt092732
IRS990EZ/TotalRevenueAmt0138294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0evergladescoalition.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138294
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602771
IRS990ScheduleA/TotalSupportAmt0602771
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 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Development/Maintenance 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hotel Expenses 72306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Literature 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Misc Costs 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Management 14175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Everglades Day Expenses 1419.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA CAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
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/PhoneNum05616268552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN CRANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T18:09:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,024
Liabilities
-
Net assets
$126,024
Revenue
$138,294
Expenses
$116,223
Net income
$22,071
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