Civic Intelligence

Port Everglades Environmental

990EZ • Fiscal year 2013 • EIN 65-0085539

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 31, 2014

Organization ProfileN/A
PO Box 2283333335

(954) 522-6547

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$109,800

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,308

Down $62,218 (-42%) from 2012

Net Assets

Down

$84,308

Down $62,218 (-42%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$183,359

Up $7,969 (+4.5%) from 2012

Expenses

Up

$245,577

Up $33,708 (+16%) from 2012

Net Income

Down

-$62,218

Down $25,739 (-71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $183,005Liabilities 2011: $02011Assets 2012: $146,526Net Assets 2012: $146,5262012Assets 2013: $84,308Net Assets 2013: $84,3082013Assets 2014: $245,356Liabilities 2014: $0Net Assets 2014: $245,3562014Assets 2015: $584,163Liabilities 2015: $0Net Assets 2015: $584,1632015Assets 2016: $367,847Liabilities 2016: $0Net Assets 2016: $367,8472016Assets 2017: $351,222Liabilities 2017: $0Net Assets 2017: $351,2222017Assets 2018: $357,960Liabilities 2018: $0Net Assets 2018: $357,9602018Assets 2019: $442,268Liabilities 2019: $0Net Assets 2019: $442,2682019Assets 2020: $465,063Liabilities 2020: $0Net Assets 2020: $465,0632020Assets 2021: $482,505Liabilities 2021: $228Net Assets 2021: $482,2772021Assets 2022: $495,510Liabilities 2022: $256Net Assets 2022: $495,2542022Assets 2023: $549,944Liabilities 2023: $272Net Assets 2023: $549,6722023Assets 2024: $601,013Liabilities 2024: $226Net Assets 2024: $600,7872024

Highlighted filing

2013

Assets$84,308
Liabilities-
Net Assets$84,308
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,593Expenses 2011: $168,528Net Income 2011: -$2,9352011Revenue 2012: $175,390Expenses 2012: $211,869Net Income 2012: -$36,4792012Revenue 2013: $183,359Expenses 2013: $245,577Net Income 2013: -$62,2182013Revenue 2014: $340,393Expenses 2014: $179,345Net Income 2014: $161,0482014Revenue 2015: $498,003Expenses 2015: $159,196Net Income 2015: $338,8072015Revenue 2016: $220,758Expenses 2016: $218,436Net Income 2016: $2,3222016Revenue 2017: $222,601Expenses 2017: $239,226Net Income 2017: -$16,6252017Revenue 2018: $293,285Expenses 2018: $286,547Net Income 2018: $6,7382018Revenue 2019: $319,738Expenses 2019: $235,430Net Income 2019: $84,3082019Revenue 2020: $279,390Expenses 2020: $256,595Net Income 2020: $22,7952020Revenue 2021: $232,060Expenses 2021: $214,846Net Income 2021: $17,2142021Revenue 2022: $234,828Expenses 2022: $221,851Net Income 2022: $12,9772022Revenue 2023: $234,828Expenses 2023: $180,410Net Income 2023: $54,4182023Revenue 2024: $240,761Expenses 2024: $189,646Net Income 2024: $51,1152024

Highlighted filing

2013

Revenue$183,359
Expenses$245,577
Net Income-$62,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 31, 2014
Return Version
2013v3.1
Gross Receipts
$183,359
Mission and Program Overview

Mission

Address environmental conditions resulting from historical operations of petroleum facilities at port everglades

Program Services

DescriptionGrantsExpenses
ADDRESSED ENVIRONMENTAL CONDITIONS RESULTING FROM HISTORICAL OPERATIONS OF PETROLEUM FACILITIES AT PORT EVERGLADES. PLEASE SEE ATTACHMENT FOR MORE DETAIL.$245,578-
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REECE L ANDREWSExecutive DirecFT$109,800-$109,800
ROBERT RULETreasurer-$0--
Filing and Contact Details

Filer

EIN
65-0085539
Phone
9545226547

Signing Officer

Name
Robert Rule
Title
Treasurer
Signed
2014-03-31
Discuss with paid preparer
Yes

Preparer

Preparer
RAUL de la CAMPA CPA
Phone
9547975060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3401”

Other Expenses.1012

“Insurance $8997”

Other Expenses.1

“MEETING EXPENSE $2894”

Other Expenses.2

“Payroll processing fees $432”

Other Expenses.4

“PERMITS & LICENSES $214”

Other Expenses.5

“MISC EXPENSES $127”

Other Expenses.6

“SECURITY $60”

Other Assets.2

“MONEY MARKET FUND - Beginning $140189 MONEY MARKET FUND - Ending $0”

Other Assets.3

“LOAN RECEIVABLE - Beginning $1000 LOAN RECEIVABLE - Ending $0”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT RULE
IRS990EZ/BooksInCareOfDetail/PhoneNum09545226547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 165180
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0103159
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183359
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0959
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084308
IRS990EZ/OccupancyRentUtltsAndMaintAmt07632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0109800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REECE L ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141189
IRS990EZ/OtherExpensesTotalAmt016125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESS ENVIRONMENTAL CONDITIONS RESULTING FROM HISTORICAL OPERATIONS OF PETROLEUM FACILITIES AT PORT EVERGLADES
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADDRESSED ENVIRONMENTAL CONDITIONS RESULTING FROM HISTORICAL OPERATIONS OF PETROLEUM FACILITIES AT PORT EVERGLADES. PLEASE SEE ATTACHMENT FOR MORE DETAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0245578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118366
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0245577
IRS990EZ/TotalProgramServiceExpensesAmt0245578
IRS990EZ/TotalRevenueAmt0183359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSE $2894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & LICENSES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MONEY MARKET FUND - Beginning $140189 MONEY MARKET FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE - Beginning $1000 LOAN RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10PORT EVERGLADES ENVIRONMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0650085539
ReturnHeader/Filer/PhoneNum09545226547
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22833
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERITAGE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105220 SW 64TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033328
ReturnHeader/PreparerPersonGrp/PhoneNum09547975060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL de la CAMPA CPA
ReturnHeader/ReturnTs02014-03-31T11:59:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,308
Liabilities
-
Net assets
$84,308
Revenue
$183,359
Expenses
$245,577
Net income
-$62,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$2.41$1.90$0.51
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$2.35$1.80$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.95$2.35$2.22$0.13
2021Summary only. Only limited summary data is available for this year.$4.83$0.00$4.82$2.32$2.15$0.17
2020Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$2.79$2.57$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$3.20$2.35$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.93$2.87$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.23$2.39$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$2.21$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$4.98$1.59$3.39
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$3.40$1.79$1.61
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.83$2.46$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$1.75$2.12$0.36
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$1.66$1.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits