Civic Intelligence

Florida Marine Intelligence Unit Inc.

990EZ • Fiscal year 2021 • EIN 59-3304445

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

620 S Meridian StreetTallahassee, FL 32399

(850) 617-9527

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$2,230

Up $1,237 (+125%) from 2020

Net Assets

Up

$2,230

Up $1,237 (+125%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$2,300

Up $2,300 from 2020

Expenses

Up

$1,063

Up $243 (+30%) from 2020

Net Income

Up

$1,237

Up $2,057 (+251%) from 2020

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2018: $780Liabilities 2018: $02018Assets 2019: $1,813Liabilities 2019: $0Net Assets 2019: $1,8132019Assets 2020: $993Liabilities 2020: $0Net Assets 2020: $9932020Assets 2021: $2,230Liabilities 2021: $0Net Assets 2021: $2,2302021Assets 2022: $8,624Liabilities 2022: $0Net Assets 2022: $8,6242022Assets 2023: $9,708Net Assets 2023: $9,7082023

Highlighted filing

2021

Assets$2,230
Liabilities$0
Net Assets$2,230

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $0Expenses 2018: $3,532Net Income 2018: -$3,5322018Revenue 2019: $1,150Expenses 2019: $117Net Income 2019: $1,0332019Revenue 2020: $0Expenses 2020: $820Net Income 2020: -$8202020Revenue 2021: $2,300Expenses 2021: $1,063Net Income 2021: $1,2372021Revenue 2022: $8,055Expenses 2022: $1,661Net Income 2022: $6,3942022Revenue 2023: $11,095Expenses 2023: $10,010Net Income 2023: $1,0852023

Highlighted filing

2021

Revenue$2,300
Expenses$1,063
Net Income$1,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,300
Mission and Program Overview

Mission

The mission of the organization is to provide training for marine law enforcement officers; provide a forum for the discussion of marine theft, environmental crimes, boating safety, and other related investigative activities; promote marine theft prevention and suppression; promote boating and environmental awareness; and encourage mutual cooperation between law enforcement agencies and the marine community and related organizations.

Program Services

DescriptionGrantsExpenses
MARINE LAW ENFORCEMENT TRAINING AND INTERAGENCY DISCUSSION FORMUMS TO SHARE INFORMATION IN CONNECTION WITH MARINE THEFT, ENVIRONMENTAL CRIMES, BOATING SAFETY AND OTHER PERTINENT TOPICS-$163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARVINPresident-$0--
THOMAS VAN TREESVice Preside-$0--
ELIZABETH COBBSecretary-$0--
JESSICA KAUFMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Florida Marine Intelligence Unit I
EIN
59-3304445
Phone
8506179527
Address
620 S MERIDIAN STREET, TALLAHASSEE, FL 32399

Signing Officer

Name
John Marvin
Title
President
Phone
8506179527
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Harvard & Associates CPA Pa
Address
1408 N PIEDMONT WAY, TALLAHASSEE, FL 32308
Preparer
Steven B Liedy CPA
Phone
8502249008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 12 corporation registration 61 office supplies 90 total 163

Form 990-ez, Part III

The mission of the organization is to provide training for marine law enforcement officers; provide a forum for the discussion of marine theft, environmental crimes, boating safety, and other related investigative activities; promote marine theft prevention and suppression; promote boating and environmental awareness; and encourage mutual cooperation between law enforcement agencies and the marine community and related organizations.

Form 990-ez, Part V, Line 35B

The organization did not have any unrelated business taxable income during the year ended 12/31/2021.

Raw XML Appendix109 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARVARD & ASSOCIATES PA
IRS990EZ/BooksInCareOfDetail/PhoneNum08502249008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 NORTH PIEDMONT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02230
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS VAN TREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH COBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0163
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING FOR MARINE LAW ENFORCEMENT OFFICERS; PROVIDE A FORUM FOR THE DISCUSSION OF MARINE THEFT, ENVIRONMENTAL CRIMES, BOATING SAFETY, AND OTHER RELATED INVESTIGATIVE ACTIVITIES; PROMOTE MARINE THEFT PREVENTION AND SUPPRESSION; PROMOTE BOATING AND ENVIRONMENTAL AWARENESS; AND ENCOURAGE MUTUAL COOPERATION BETWEEN LAW ENFORCEMENT AGENCIES AND THE MARINE COMMUNITY AND RELATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARINE LAW ENFORCEMENT TRAINING AND INTERAGENCY DISCUSSION FORMUMS TO SHARE INFORMATION IN CONNECTION WITH MARINE THEFT, ENVIRONMENTAL CRIMES, BOATING SAFETY AND OTHER PERTINENT TOPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01063
IRS990EZ/TotalProgramServiceExpensesAmt0163
IRS990EZ/TotalRevenueAmt02300
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 12 CORPORATION REGISTRATION 61 OFFICE SUPPLIES 90 TOTAL 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING FOR MARINE LAW ENFORCEMENT OFFICERS; PROVIDE A FORUM FOR THE DISCUSSION OF MARINE THEFT, ENVIRONMENTAL CRIMES, BOATING SAFETY, AND OTHER RELATED INVESTIGATIVE ACTIVITIES; PROMOTE MARINE THEFT PREVENTION AND SUPPRESSION; PROMOTE BOATING AND ENVIRONMENTAL AWARENESS; AND ENCOURAGE MUTUAL COOPERATION BETWEEN LAW ENFORCEMENT AGENCIES AND THE MARINE COMMUNITY AND RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED 12/31/2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum08506179527
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B LIEDY CPA
ReturnHeader/ReturnTs02022-07-11T08:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARVIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings