Civic Intelligence

Port Everglades Environmental

990 • Fiscal year 2014 • EIN 65-0085539

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

PO Box 22833Fort Lauderdale, FL 33335

(954) 522-6547

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

47%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$59,583

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$245,356

Flat from 2014

Net Assets

Flat

$245,356

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$340,393

Flat from 2014

Expenses

Flat

$179,345

Flat from 2014

Net Income

Flat

$161,048

Flat from 2014

Historical Trend

Balance Sheet Trend

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 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

2014

Assets$245,356
Liabilities$0
Net Assets$245,356

Operations Trend

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 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

2014

Revenue$340,393
Expenses$179,345
Net Income$161,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$340,393
Mission and Program Overview

Mission

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

Address environmental conditions resulting from historical operations of petroleum facilities at port everglades. Please see attachment for more detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,308$245,356▲ $161,048
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,308$245,356▲ $161,048
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,308$245,356▲ $161,048
Total Net Assets Fund Balance$84,308$245,356▲ $161,048
Total Liabilities and Net Assets / Fund Balance$84,308$245,356▲ $161,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reece L AndrewsExecutive DirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
John NealDirector
John SchenkewitzDirector
Kevin MchaleDirector
William B Lee IiiDirector
Karl BernardDirector/Pres
Bruce FrinkDirector/Secr
Robert RuleDirector/Tres
John a FrankenthalDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$339,993
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$0
Change in Net Assets
$161,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,393
Total Revenue per Audited Statements
$340,393
Total Revenue per Form 990
$340,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,115
Salaries, Compensation, and Employee Benefits$64,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,797$29,796-$59,593
Current Officers, Directors, Trustees, and Key Employees$29,792$29,791-$59,583
Fees for Services Legal$18,444$18,443-$36,887
Insurance$4,179$4,178-$8,357
Payroll Taxes$2,324$2,323-$4,647
Office Expenses$2,275$2,274-$4,549
Fees for Services Accounting$1,450$1,450-$2,900
Other Expenses$138$137-$275
Total Functional Expenses$89,677$89,668$0$179,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,345
Total Expenses per Audited Statements$179,345
Total Expenses per Form 990$179,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Port Everglades Environmental
EIN
65-0085539
Phone
9545226547
Address
PO BOX 22833, FORT LAUDERDALE, FL 33335

Signing Officer

Name
Robert Rule
Title
Treasurer
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Heritage Accounting & Tax Service Inc
Address
5220 SW 64TH AVE, DAVIE, FL 33314
Preparer
RAUL de la CAMPA CPA
Phone
9547975060
Raw XML Appendix376 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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IRS990/PYSalariesCompEmpBnftPaidAmt0118366
IRS990/PYTotalExpensesAmt0134491
IRS990/PYTotalRevenueAmt0183359
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339992
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0179345
IRS990ScheduleD/RevenueSubtotalAmt0340393
IRS990ScheduleD/TotalExpensesPerForm990Amt0179345
IRS990ScheduleD/TotalRevenuePerForm990Amt0340393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084308
IRS990/TotalAssetsEOYAmt0245356
IRS990/TotalAssetsGrp/BOYAmt084308
IRS990/TotalAssetsGrp/EOYAmt0245356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339993
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245356
IRS990/TotalProgramServiceExpensesAmt089677
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245356
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245356
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT EVERGLADES ENVIRONMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0650085539
ReturnHeader/Filer/PhoneNum09545226547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22833
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 SW 64TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033314
ReturnHeader/PreparerPersonGrp/PhoneNum09547975060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAUL de la CAMPA CPA
ReturnHeader/ReturnTs02015-03-30T09:46:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.40$1.79$1.61
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