Civic Intelligence

Florida Defenders of the Environment Inc.

990EZ • Fiscal year 2023 • EIN 59-1297777

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.FLADEFENDERS.ORG
PO Box 357086Gainesville, FL 32635

(352) 475-1119

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$107,681

Up $6,658 (+6.6%) from 2022

Net Assets

Up

$106,149

Up $6,553 (+6.6%) from 2022

Liabilities

Up

$1,532

Up $105 (+7.4%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

Up

$120,831

Up $76,980 (+176%) from 2022

Expenses

Up

$114,278

Up $56,224 (+97%) from 2022

Net Income

Up

$6,553

Up $20,756 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $105,822Liabilities 2010: $9,7382010Assets 2011: $90,529Liabilities 2011: $8,187Net Assets 2011: $82,3422011Assets 2012: $84,251Liabilities 2012: $7,146Net Assets 2012: $77,1052012Assets 2013: $43,438Liabilities 2013: $683Net Assets 2013: $42,7552013Assets 2014: $49,565Liabilities 2014: $657Net Assets 2014: $48,9082014Assets 2015: $72,833Liabilities 2015: $702Net Assets 2015: $72,1312015Assets 2016: $66,702Liabilities 2016: $827Net Assets 2016: $65,8752016Assets 2017: $144,804Liabilities 2017: $911Net Assets 2017: $143,8932017Assets 2018: $111,007Liabilities 2018: $1,531Net Assets 2018: $109,4762018Assets 2019: $112,698Liabilities 2019: $1,921Net Assets 2019: $110,7772019Assets 2020: $91,498Liabilities 2020: $1,705Net Assets 2020: $89,7932020Assets 2021: $116,250Liabilities 2021: $2,450Net Assets 2021: $113,8002021Assets 2022: $101,023Liabilities 2022: $1,427Net Assets 2022: $99,5962022Assets 2023: $107,681Liabilities 2023: $1,532Net Assets 2023: $106,1492023Assets 2024: $96,715Liabilities 2024: $2,811Net Assets 2024: $93,9042024

Highlighted filing

2023

Assets$107,681
Liabilities$1,532
Net Assets$106,149
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100KRevenue 2010: $60,614Expenses 2010: $60,640Net Income 2010: -$262010Revenue 2011: $47,842Expenses 2011: $61,584Net Income 2011: -$13,7422011Revenue 2012: $52,610Expenses 2012: $57,847Net Income 2012: -$5,2372012Revenue 2013: $18,580Expenses 2013: $52,930Net Income 2013: -$34,3502013Revenue 2014: $77,719Expenses 2014: $71,566Net Income 2014: $6,1532014Revenue 2015: $71,744Expenses 2015: $48,521Net Income 2015: $23,2232015Revenue 2016: $59,149Expenses 2016: $65,405Net Income 2016: -$6,2562016Revenue 2017: $170,697Expenses 2017: $92,679Net Income 2017: $78,0182017Revenue 2018: $69,938Expenses 2018: $104,355Net Income 2018: -$34,4172018Revenue 2019: $106,405Expenses 2019: $105,104Net Income 2019: $1,3012019Revenue 2020: $75,838Expenses 2020: $96,818Net Income 2020: -$20,9802020Revenue 2021: $77,598Expenses 2021: $53,591Net Income 2021: $24,0072021Revenue 2022: $43,851Expenses 2022: $58,054Net Income 2022: -$14,2032022Revenue 2023: $120,831Expenses 2023: $114,278Net Income 2023: $6,5532023Revenue 2024: $105,169Expenses 2024: $116,264Net Income 2024: -$11,0952024

Highlighted filing

2023

Revenue$120,831
Expenses$114,278
Net Income$6,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$120,831
Mission and Program Overview

Mission

Environmental restoration & education

Program Services

DescriptionGrantsExpenses
REVIEW PROGRESS AND DEFINE STRATEGY FOR EFFORTS TO EFFECT THE RESTORATION-$39,904
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROBITAILLEPresidentPT$0--
STEPHEN HOLLANDTreasurer-$0--
JOSEPH LITTLEVice Preside-$0--
CATHY DE WITTSecretary-$0--
JAMES GROSSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Defenders
EIN
59-1297777
Phone
3524751119
Address
PO BOX 357086, GAINESVILLE, FL 32635

Signing Officer

Name
Stephen Holland
Title
Treasurer
Phone
3524751119
Signed
2024-06-26

Preparer

Firm
Sexton & Schnoll
Address
4432 NW 23RD AVE STE 8, GAINESVILLE, FL 32606-6560
Preparer
Marc Schnoll
Phone
3523361001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 19,317 office 1,140 conferences 858 special events 11,753 interest 5 insurance 30 auto expenses 235 bank charges 4 books, subscriptions 45 licenses and taxes 145 charitable contributions 1,000 equipment rental 3,922 dues and memberships 150 ocklawaha film project 39,904 total 78,508”

Form 990-ez, Part II, Line 24

“Misc receivable 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 793 1,084 credit cards payable 634 448”

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/PersonNm0INGRID SCALES
IRS990EZ/BooksInCareOfDetail/PhoneNum03524751119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 357086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107681
IRS990EZ/GrossReceiptsAmt0120831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106149
IRS990EZ/OccupancyRentUtltsAndMaintAmt01216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROBITAILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY DE WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL RESTORATION & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REVIEW PROGRESS AND DEFINE STRATEGY FOR EFFORTS TO EFFECT THE RESTORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01427
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114278
IRS990EZ/TotalProgramServiceExpensesAmt039904
IRS990EZ/TotalRevenueAmt0120831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLADEFENDERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0423984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423984
IRS990ScheduleA/TotalSupportAmt0424487
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt05714
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt02903
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt02680
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt04841
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt016138
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt022856
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt011611
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt010718
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt019364
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt064549
IRS990ScheduleC/GrassrootsCeilingAmt024207
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt05714
IRS990ScheduleC/LobbyingCeilingAmt096824
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt022856
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0114279
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0114279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 19,317 OFFICE 1,140 CONFERENCES 858 SPECIAL EVENTS 11,753 INTEREST 5 INSURANCE 30 AUTO EXPENSES 235 BANK CHARGES 4 BOOKS, SUBSCRIPTIONS 45 LICENSES AND TAXES 145 CHARITABLE CONTRIBUTIONS 1,000 EQUIPMENT RENTAL 3,922 DUES AND MEMBERSHIPS 150 OCKLAWAHA FILM PROJECT 39,904 TOTAL 78,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 793 1,084 CREDIT CARDS PAYABLE 634 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03524751119
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA DEFENDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ENVIRONMENT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591297777
ReturnHeader/Filer/PhoneNum03524751119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357086
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201004205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEXTON & SCHNOLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04432 NW 23RD AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066560
ReturnHeader/PreparerPersonGrp/PhoneNum03523361001
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02024-07-03T07:29:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBITAILLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,681
Liabilities
$1,532
Net assets
$106,149
Revenue
$120,831
Expenses
$114,278
Net income
$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.05$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.21$1.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.90$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.70$1.04$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.71$0.93$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.72$0.49$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.78$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.19$0.53$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$0.53$0.58$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.82$0.48$0.62$0.14
2010Summary only. Only limited summary data is available for this year.$1.06$0.10$0.61$0.61$0.00