Civic Intelligence

Everglades Coalition Inc.

990EZ • Fiscal year 2018 • EIN 35-2242463

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,960

Up $552 (+0.4%) from 2017

Net Assets

Up

$128,960

Up $552 (+0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$124,627

Down $1,373 (-1.1%) from 2017

Expenses

Up

$124,075

Up $459 (+0.4%) from 2017

Net Income

Down

$552

Down $1,832 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$128,960
Liabilities-
Net Assets$128,960
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$124,627
Expenses$124,075
Net Income$552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$124,627
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-$95,937
EVERGLADES DAY EDUCATION-$7,544
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK PERRYPresident/DirectorPT$0--
MICHAEL BALDWINVP/Director-$0--
THOMAS BAUSCHTreasurer/DirectorPT$0--
CRIS COSTELLODirector-$0--
CELESTE DEPALMADirector-$0--
CARA CAPPDirector-$0--
JACLYN LOPEZDirector-$0--
RAE ANN WESSELDirector-$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
Thomas Bausch
Title
Treasurer
Phone
3056539101
Signed
2018-10-01

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”

Form 990EZ, Part I, Line 16

“Insurance 2025.”

Form 990EZ, Part I, Line 16

“Office Expenses 2102.”

Form 990EZ, Part I, Line 16

“Website Development/Maintenance 258.”

Form 990EZ, Part I, Line 16

“Conference Expense”

Form 990EZ, Part I, Line 16

“Hotel Expenses 69993.”

Form 990EZ, Part I, Line 16

“Printing & Literature 2521.”

Form 990EZ, Part I, Line 16

“Supplies & Misc Costs 2966.”

Form 990EZ, Part I, Line 16

“Conference Management 20457.”

Form 990EZ, Part I, Line 16

“Everglades Day Expenses 7544.”

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/PhoneNum07724859389
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hollywood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128408
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0119927
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS BAUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRIS COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CELESTE DEPALMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARA CAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACLYN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAE ANN WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107866
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/ProgramServiceExpensesAmt095937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124075
IRS990EZ/TotalProgramServiceExpensesAmt0103481
IRS990EZ/TotalRevenueAmt0124627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0evergladescoalition.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0616820
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616820
IRS990ScheduleA/TotalSupportAmt0616820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Development/Maintenance 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hotel Expenses 69993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing & Literature 2521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Misc Costs 2966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Management 20457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Everglades Day Expenses 7544.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BAUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03056539101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E3F0A1950453166482C3C4429CEC933658BDAB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E3F0A1950453166482C3C4429CEC933658BDAB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.181.95
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:44:43
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/ReturnTs02018-10-19T12:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,960
Liabilities
-
Net assets
$128,960
Revenue
$124,627
Expenses
$124,075
Net income
$552
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