Civic Intelligence

Ecosystem Restoration Support Organization

990 • Fiscal year 2014 • EIN 59-3613351

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 21, 2015

Organization ProfileNONE
Post Office Box 407Pensacola, FL 32591

(850) 434-2374

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$720,567

Down $229,939 (-24%) from 2013

Net Assets

Down

$700,844

Down $15,508 (-2.2%) from 2013

Liabilities

Down

$19,723

Down $214,431 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

$895,325

No earlier filing loaded for comparison.

Expenses

Down

$910,833

Down $2,111 (-0.2%) from 2013

Net Income

-$15,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,092,879Liabilities 2011: $234,152Net Assets 2011: $858,7272011Assets 2012: $1,023,355Liabilities 2012: $234,152Net Assets 2012: $789,2032012Assets 2013: $950,506Liabilities 2013: $234,154Net Assets 2013: $716,3522013Assets 2014: $720,567Liabilities 2014: $19,723Net Assets 2014: $700,8442014Assets 2015: $873Liabilities 2015: $0Net Assets 2015: $8732015

Highlighted filing

2014

Assets$720,567
Liabilities$19,723
Net Assets$700,844
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $98,1902011Expenses 2012: $910,3522012Expenses 2013: $912,9442013Revenue 2014: $895,325Expenses 2014: $910,833Net Income 2014: -$15,5082014Revenue 2015: $201Expenses 2015: $700,172Net Income 2015: -$699,9712015

Highlighted filing

2014

Revenue$895,325
Expenses$910,833
Net Income-$15,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Gross Receipts
$895,363
Mission and Program Overview

Mission

Restoration of wetlands and education of the public on the importance of wetlands.

Working with the florida dep northwest florida aquatic preserve program on habitat restoration projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,732$633,284▼ $34,448
Pledges and Grants Receivable$234,152--
Cash and Non-Interest-Bearing Accounts$47,711$86,410▲ $38,699
Inventories for Sale or Use$911$873▼ $38
Total Assets$950,506$720,567▼ $229,939
Liabilities
Deferred Revenue$234,152--
Other Liabilities$2$19,723▲ $19,721
Total Liabilities$234,154$19,723▼ $214,431
Net Assets / Fund Balance
Permanently Rstr Net Assets$739,458$728,535▼ $10,923
Unrestricted Net Assets$-23,106$-27,691▼ $4,585
Total Net Assets Fund Balance$716,352$700,844▼ $15,508
Total Liabilities and Net Assets / Fund Balance$950,506$720,567▼ $229,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632,576$656,934$1,289,510
Equipment$708$912$1,620
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Taylor KirschenfeldPresident
Sarah DimitroffExec. Vice-president
Chris VerlindeDirector
Glenn L ButtsDirector
Sava VarazoDirector
Kim KirschenfeldSecretary
Victoria K ButtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$840,039
Change in Net Assets
$-15,508

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$840,033Comparable Leases
Total Noncash Contributions2$840,033-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$838,311$1,722-$840,033
Depreciation Depletion$63,987--$63,987
Fees for Services Accounting-$4,500-$4,500
Other Expenses$15$100-$15
Total Functional Expenses$904,511$6,322$0$910,833
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grant Funds Due$19,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 A, Line 2

“The president and secretary are brother and sister. Glenn and victoria butts are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board at the board meeting closest to completiion of the 990. If the date of the meeting falls after the due date of the 990 it may be presented after the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public on request.”

Filing and Contact Details

Filer

EIN
59-3613351
Phone
8504342374

Signing Officer

Name
Victoria K Butts CPA
Title
Treasurer
Phone
8504342374
Signed
2015-04-21

Organization Details

Principal Officer
Taylor Kirschenfeld
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML Appendix343 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0WORKED WITH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL RESTORATION ON VARIOUS HABITAT RESTORATION PROJECTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND MAINTENANCE OF MARSH HABITAT IN PENSACOLA BAY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE BROTHER AND SISTER. GLENN AND VICTORIA BUTTS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD AT THE BOARD MEETING CLOSEST TO COMPLETIION OF THE 990. IF THE DATE OF THE MEETING FALLS AFTER THE DUE DATE OF THE 990 IT MAY BE PRESENTED AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POST OFFICE BOX 407
IRS990/USAddress/City0PENSACOLA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032591
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA K BUTTS CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08504342374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECOSYSTEM RESTORATION SUPPORT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0593613351
ReturnHeader/Filer/PhoneNum08504342374
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 407
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032591
ReturnHeader/ReturnTs02015-04-30T16:30:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,567
Liabilities
$19,723
Net assets
$700,844
Revenue
$895,325
Expenses
$910,833
Net income
-$15,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.90$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$0.10