Civic Intelligence

Florida Environmental Research Institute

EIN 59-3517698 • 501(c)3

View Organization Page

PO Box 29239733687-2397
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $977 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $32,613 (+100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$179,751

Up $37,414 (+26%) from 2011

Expenses

Up

$147,138

Up $2,650 (+1.8%) from 2011

Net Income

Up

$32,613

Up $34,764 (+1616%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $977Liabilities 2011: $33,590Net Assets 2011: -$32,6132011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $142,337Expenses 2011: $144,488Net Income 2011: -$2,1512011Revenue 2012: $179,751Expenses 2012: $147,138Net Income 2012: $32,6132012

Highlighted filing

2012

Revenue$179,751
Expenses$147,138
Net Income$32,613
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$179,751
Expenses
$147,138
Net income
$32,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.80$1.47$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.34$0.33$1.42$1.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 24, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
59-3517698
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0W PAUL BISSETT
CompensationExplanation/Compensation/PersonName1HENRY GONZALEZ III
CompensationExplanation/Compensation/PersonName2TERRI G PEAVY
CompensationExplanation/Compensation/PersonName3JULIET W BISSETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0977
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032613
IRS990EZ/FeesAndOthPymtToIndContractors08047
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0179751
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32613
IRS990EZ/NetAssetsOrFundBalancesBOY0-32613
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint0415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104136 CASEY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110111 LINDELAAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1235954 SOLON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134136 CASEY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BENTLEYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE OSWEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W PAUL BISSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY GONZALEZ III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRI G PEAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIET W BISSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/EXEC DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086731
IRS990EZ/OtherRevenueTotal029730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL RESEARCH AND EDUCATION LABORATORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENVIRONMENTAL RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146005
IRS990EZ/ProgramServiceRevenue0150000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051945
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033590
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 292397
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0336872397
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY WALTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08009286402
IRS990EZ/TotalAssets/BOY0977
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0147138
IRS990EZ/TotalProgramServiceExpenses0146005
IRS990EZ/TotalRevenue0179751
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FLENVIRONMRNTAL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal01174003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0454144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0757578
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01211722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04167
IRS990ScheduleA/GrossInvestmentIncome170/Total05618
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0150000
IRS990ScheduleA/NetUBI/CurrentTaxYear028730
IRS990ScheduleA/NetUBI/Total028730
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0150000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0142315
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0174709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0172843
IRS990ScheduleA/OtherIncome170/Total0639867
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170037719
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0454144
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0757578
IRS990ScheduleA/Total170/Total01211722
IRS990ScheduleA/TotalSupport01885937
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0N/A
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORGIVENESS OF DEBT 29,730 TOTAL 29,730
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 730 BANK CHARGES 214 COMPUTATIONAL SUPPORT 192 CONTRACT LABOR 82,653 MISCELLANEOUS 95 OFFICE EXPENSE 1,741 TELEPHONE 1,106 TOTAL 86,731
IRS990ScheduleO/GeneralExplanation/Explanation2PHONE SYSTEM 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,590 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593517698
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA ENVIRONMENTAL RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20INSTITUTE
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08009286402
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 292397
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336872397
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0W PAUL BISSETT
ReturnHeader/Officer/Phone08009286402
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBSON BISHOFF & DOWDY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103834 W HUMPHREY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336141955
ReturnHeader/Preparer/Name0DUANE B BISHOFF CPA
ReturnHeader/Preparer/Phone08133560400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-24T14:36:56-05:00

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