Civic Intelligence

Er International Inc.

990EZ • Fiscal year 2016 • EIN 46-1275924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2273 SW 15 StreetDeerfield Beach, FL 33442

(954) 547-1107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% 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

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

507%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Up

$3,546

Up $2,463 (+227%) from 2015

Net Assets

Up

$3,546

Up $2,463 (+227%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$83,199

Up $69,497 (+507%) from 2015

Expenses

Up

$80,736

Up $64,510 (+398%) from 2015

Net Income

Up

$2,463

Up $4,987 (+198%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $2,047Liabilities 2013: $02013Assets 2014: $3,607Liabilities 2014: $02014Assets 2015: $1,083Liabilities 2015: $0Net Assets 2015: $1,0832015Assets 2016: $3,546Liabilities 2016: $0Net Assets 2016: $3,5462016Assets 2017: $4,356Liabilities 2017: $0Net Assets 2017: $4,3562017Assets 2018: $2,267Liabilities 2018: $0Net Assets 2018: $2,2672018Assets 2019: $3,045Liabilities 2019: $0Net Assets 2019: $3,0452019Assets 2020: $2,466Liabilities 2020: $0Net Assets 2020: $2,4662020

Highlighted filing

2016

Assets$3,546
Liabilities$0
Net Assets$3,546

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $28,217Expenses 2013: $27,159Net Income 2013: $1,0582013Revenue 2014: $18,046Expenses 2014: $16,486Net Income 2014: $1,5602014Revenue 2015: $13,702Expenses 2015: $16,226Net Income 2015: -$2,5242015Revenue 2016: $83,199Expenses 2016: $80,736Net Income 2016: $2,4632016Revenue 2017: $65,137Expenses 2017: $64,327Net Income 2017: $8102017Revenue 2018: $36,738Expenses 2018: $38,827Net Income 2018: -$2,0892018Revenue 2019: $26,038Expenses 2019: $25,260Net Income 2019: $7782019Revenue 2020: $25,551Expenses 2020: $26,130Net Income 2020: -$5792020

Highlighted filing

2016

Revenue$83,199
Expenses$80,736
Net Income$2,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$83,199
Mission and Program Overview

Mission

Support Non-Partisan Education and Care

Program Services

DescriptionGrantsExpenses
Dedicated to helping disabled children runaways and young mothers while establishing school programs for special needs children including those with learning disabilities-$80,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest BreauxPresidentPT$0--
Paul E KleinpeterVice President-$0--
Betsy B HackneyTreasurer-$0--
Robyn BreauxDirectorFT$0--
Kelly KleinpeterSecretary-$0--
Morgan L MajorDirector-$0--
Filing and Contact Details

Filer

Filer Name
ER International Inc
EIN
46-1275924
Address
2273 SW 15 Street, Deerfield Beach, FL 33442

Signing Officer

Name
Robyn Breaux
Title
Director
Phone
9545471107
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Gonzalez & Company CPA PA
Address
2655 S Le Jeune Road Suite 526, Coral Gables, FL 33134
Preparer
Jorge A Gonzalez CPA
Phone
3059003333
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBackpack Program 18,801Milk Purchase for POPCH 1,139Website 816Outreach Expenses 27,184Bank & Merchant Service Fees 3,017Corporate Filing Fee 61Other Misc Expenses 664Telephone and Telecommunications 1,404Travel and Meetings 4,366

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betsy B Hackney
IRS990EZ/BooksInCareOfDetail/PhoneNum09545471107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02273 SW 15 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deerfield Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0HO
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03546
IRS990EZ/GrossReceiptsAmt083199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03546
IRS990EZ/OccupancyRentUtltsAndMaintAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Breaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul E Kleinpeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betsy B Hackney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn Breaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Kleinpeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Morgan L Major
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Non-Partisan Education and Care
IRS990EZ/PrintingPublicationsPostageAmt01689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dedicated to helping disabled children runaways and young mothers while establishing school programs for special needs children including those with learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080736
IRS990EZ/TotalProgramServiceExpensesAmt080736
IRS990EZ/TotalRevenueAmt083199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.erinternational.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0144164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBackpack Program 18,801Milk Purchase for POPCH 1,139Website 816Outreach Expenses 27,184Bank & Merchant Service Fees 3,017Corporate Filing Fee 61Other Misc Expenses 664Telephone and Telecommunications 1,404Travel and Meetings 4,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Breaux
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09545471107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ER International Inc
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0461275924
ReturnHeader/Filer/USAddress/AddressLine1Txt02273 SW 15 Street
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8310B4AF147D213C9A071F17877E8174631A0DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8310B4AF147D213C9A071F17877E8174631A0DB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06061912017132szzv1mu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.80.65.58
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:02:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450636341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gonzalez & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 S Le Jeune Road Suite 526
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03059003333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge A Gonzalez CPA
ReturnHeader/ReturnTs02017-05-10T16:51:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings