Civic Intelligence

Marjory Stoneman Douglas Biscayne Nature Center Inc

990 • Fiscal year 2017 • EIN 59-2549600

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

6767 Crandon BlvdKey Biscayne, FL 33149

(305) 361-6767

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$305,985

Down $24,137 (-7.3%) from 2016

Net Assets

Down

$299,921

Down $20,758 (-6.5%) from 2016

Liabilities

Down

$6,064

Down $3,379 (-36%) from 2016

Revenue

Down

$455,946

Down $17,234 (-3.6%) from 2016

Expenses

Down

$476,704

Down $17,425 (-3.5%) from 2016

Net Income

Up

-$20,758

Up $191 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $243,274Liabilities 2011: $4,703Net Assets 2011: $238,5712011Assets 2012: $197,420Liabilities 2012: $11,142Net Assets 2012: $186,2782012Assets 2013: $244,623Liabilities 2013: $10,766Net Assets 2013: $233,8572013Assets 2014: $282,107Liabilities 2014: $5,830Net Assets 2014: $276,2772014Assets 2015: $353,299Liabilities 2015: $11,671Net Assets 2015: $341,6282015Assets 2016: $330,122Liabilities 2016: $9,443Net Assets 2016: $320,6792016Assets 2017: $305,985Liabilities 2017: $6,064Net Assets 2017: $299,9212017Assets 2018: $440,583Liabilities 2018: $9,829Net Assets 2018: $430,7542018Assets 2019: $524,649Liabilities 2019: $6,495Net Assets 2019: $518,1542019Assets 2020: $467,012Liabilities 2020: $45,870Net Assets 2020: $421,1422020Assets 2021: $575,122Liabilities 2021: $48,556Net Assets 2021: $526,5662021Assets 2022: $656,064Liabilities 2022: $3,465Net Assets 2022: $652,5992022Assets 2023: $585,330Liabilities 2023: $7,098Net Assets 2023: $578,2322023Assets 2024: $594,120Liabilities 2024: $16,731Net Assets 2024: $577,3892024

Highlighted filing

2017

Assets$305,985
Liabilities$6,064
Net Assets$299,921

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $341,066Expenses 2011: $302,136Net Income 2011: $38,9302011Expenses 2012: $380,5892012Expenses 2013: $375,6702013Revenue 2014: $419,938Expenses 2014: $381,892Net Income 2014: $38,0462014Revenue 2015: $518,605Expenses 2015: $455,668Net Income 2015: $62,9372015Revenue 2016: $473,180Expenses 2016: $494,129Net Income 2016: -$20,9492016Revenue 2017: $455,946Expenses 2017: $476,704Net Income 2017: -$20,7582017Revenue 2018: $748,381Expenses 2018: $610,248Net Income 2018: $138,1332018Revenue 2019: $610,378Expenses 2019: $522,978Net Income 2019: $87,4002019Revenue 2020: $302,072Expenses 2020: $399,084Net Income 2020: -$97,0122020Revenue 2021: $462,088Expenses 2021: $359,662Net Income 2021: $102,4262021Revenue 2022: $440,388Expenses 2022: $314,355Net Income 2022: $126,0332022Revenue 2023: $426,113Expenses 2023: $500,480Net Income 2023: -$74,3672023Revenue 2024: $525,253Expenses 2024: $530,346Net Income 2024: -$5,0932024

Highlighted filing

2017

Revenue$455,946
Expenses$476,704
Net Income-$20,758
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$470,177
Mission and Program Overview

Mission

Educate public & school children on environment

Educate public & school children on the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,154$155,366▲ $25,212
Land, Buildings, and Equipment, Net$90,489$90,489→ $0
Cash and Non-Interest-Bearing Accounts$22,071$41,235▲ $19,164
Pledges and Grants Receivable$75,113$10,895▼ $64,218
Inventories for Sale or Use$8,000$8,000→ $0
Other Notes and Loans Receivable, Net$4,295$0▼ $4,295
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$330,122$305,985▼ $24,137
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,443$6,064▼ $3,379
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,443$6,064▼ $3,379
Net Assets / Fund Balance
Unrestricted Net Assets$320,679$299,921▼ $20,758
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$320,679$299,921▼ $20,758
Total Liabilities and Net Assets / Fund Balance$330,122$305,985▼ $24,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,387$18,966$92,353
Equipment$17,102$36,975$54,077
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Theodora LongExecutive DirectorFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$204,606
Program Service Revenue
$250,094
Investment Income
$212
Other Revenue
$1,034
All Other Contributions
$190,604
Change in Net Assets
$-20,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,324
Salaries, Compensation, and Employee Benefits$180,380
Total Fundraising Expense$9,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,404$0$0$179,404
Current Officers, Directors, Trustees, and Key Employees$40,050$40,050$8,900$89,000
Other Salaries and Wages$79,283$0$0$79,283
Royalties$21,105$0$0$21,105
Office Expenses$14,507$2,226$0$16,733
Other Expenses$7,829$7,802$0$15,631
Payroll Taxes$8,673$2,802$622$12,097
Occupancy$6,568$5,416-$11,984
Insurance$5,160$6,122$0$11,282
Advertising$4,441$89$0$4,530
Information Technology$2,622$0$0$2,622
Fees for Services Accounting$0$1,555$0$1,555
Travel$329$555$0$884
Total Functional Expenses$400,565$66,617$9,522$476,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-owned 100% by board memberPayroll and bookkeeping servicesNo$1,555

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 Filing is distributed to BOD and Exec Director for review and comment

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Marjory Stoneman Douglas Biscayne Nature Center Inc
EIN
59-2549600
Phone
3053616767
Address
6767 Crandon Blvd, Key Biscayne, FL 33149

Signing Officer

Name
Theodora Long
Title
Executive Director
Phone
3053616767
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodora Long
Formed
1985
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Naturalist services and class instructors for camps and programs

Raw XML AppendixShowing 400 of 595 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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IRS990/Desc0Provided educational programs through the Biscayne Nature Center to the public and under-served youths including 480 field trips from the Miami-Dade County Schools, both public and private. Approximately 35,260 guests participated in programs at the Biscayne Nature Center during FY 2016. Newsletters and invites to special events were sent to over 10,000 Friends of the Biscayne Nature Center. Twelve local and international nature artists exhibits were displayed to the public throughout the year in our Gallery.
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IRS990/NetAssetsOrFundBalancesEOYAmt0299921
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01003
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05416
IRS990/OccupancyGrp/ProgramServicesAmt06568
IRS990/OccupancyGrp/TotalAmt011984
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OfficeExpensesGrp/ProgramServicesAmt014507
IRS990/OfficeExpensesGrp/TotalAmt016733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Field trips and workshops
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Transportation for students
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37802
IRS990/OtherExpensesGrp/ProgramServicesAmt08003
IRS990/OtherExpensesGrp/ProgramServicesAmt113696
IRS990/OtherExpensesGrp/ProgramServicesAmt28895
IRS990/OtherExpensesGrp/ProgramServicesAmt37829
IRS990/OtherExpensesGrp/TotalAmt08003
IRS990/OtherExpensesGrp/TotalAmt113696
IRS990/OtherExpensesGrp/TotalAmt28895
IRS990/OtherExpensesGrp/TotalAmt315631
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/Desc0Vending machine sales commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079283
IRS990/OtherSalariesAndWagesGrp/TotalAmt079283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02802
IRS990/PayrollTaxesGrp/ProgramServicesAmt08673
IRS990/PayrollTaxesGrp/TotalAmt012097
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010895
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Theodora Long
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1712190
IRS990/ProgramServiceRevenueGrp/Desc0Summer camp for youth
IRS990/ProgramServiceRevenueGrp/Desc1Educational tours for school children
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189569
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided summer camp to over 125 youth campers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060525
IRS990/ProgSrvcAccomActy3Grp/Desc0Held several beach cleanup and Hammock Restoration days throughout the year - drawing in over 1500 volunteers to help clean up our environment and learn about the environment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide support to aid in overall maintenance and improvement of Crandon Park
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0290884
IRS990/PYOtherRevenueAmt0-366
IRS990/PYProgramServiceRevenueAmt0298207
IRS990/PYRevenuesLessExpensesAmt0-20949
IRS990/PYSalariesCompEmpBnftPaidAmt0203245
IRS990/PYTotalExpensesAmt0494129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20758
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189569
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt021105
IRS990/RoyaltiesGrp/TotalAmt021105
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.17$5.77$5.25$5.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.07$5.78$4.26$5.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$4.40$3.14$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.49$5.27$4.62$3.60$1.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.21$3.02$3.99$0.97
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.06$5.18$6.10$5.23$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.10$4.31$7.48$6.10$1.38
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.06$3.00$4.56$4.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$4.73$4.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.12$3.42$5.19$4.56$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$4.20$3.82$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.86$3.81
2011Summary only. Only limited summary data is available for this year.$2.43$0.05$2.39$3.41$3.02$0.39