Civic Intelligence

Florida Environmental Research Institute

990EZ • Fiscal year 2012 • EIN 59-3517698

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 24, 2013

Organization Profile

View Organization Page

PO Box 29239733687-2397
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $977 (-100%) from 2011

Net Assets

Up

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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