Civic Intelligence

Port Everglades Environmental

990 • Fiscal year 2016 • EIN 65-0085539

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
2550 Eisenhower Blvd Ste 320Fort Lauderdale, FL 33316

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$367,847

Down $216,316 (-37%) from 2015

Net Assets

Down

$367,847

Down $216,316 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$220,758

Down $277,245 (-56%) from 2015

Expenses

Up

$218,436

Up $59,240 (+37%) from 2015

Net Income

Down

$2,322

Down $336,485 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$367,847
Liabilities$0
Net Assets$367,847
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$220,758
Expenses$218,436
Net Income$2,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$220,758
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$364,163$366,614▲ $2,451
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$364,163$367,847▲ $3,684
Other Assets Total-$1,233-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,163$367,847▲ $3,684
Total Net Assets Fund Balance$364,163$367,847▲ $3,684
Total Liabilities and Net Assets / Fund Balance$364,163$367,847▲ $3,684
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,000
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$0
Change in Net Assets
$2,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,436
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$37,159$37,159-$74,318
Fees for Services Legal$36,314$36,314-$72,628
Insurance$4,065$4,065-$8,130
Fees for Services Accounting$1,750$1,750-$3,500
Office Expenses$1,263$1,263-$2,526
Other Expenses$198$198-$396
Fees for Services Other$93$93-$186
Total Functional Expenses$109,218$109,218$0$218,436
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
2550 EISENHOWER BLVD STE 320, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Robert Rule
Title
Treasurer
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

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 Appendix354 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364163
IRS990/TotalAssetsEOYAmt0367847
IRS990/TotalAssetsGrp/BOYAmt0364163
IRS990/TotalAssetsGrp/EOYAmt0367847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367847
IRS990/TotalProgramServiceExpensesAmt0109218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367847
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT EVERGLADES ENVIRONMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0650085539
ReturnHeader/Filer/PhoneNum09545226547
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 EISENHOWER BLVD STE 320
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033316
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/ReturnTs02017-03-21T18:19:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,847
Liabilities
$0
Net assets
$367,847
Revenue
$220,758
Expenses
$218,436
Net income
$2,322
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
2016Detailed filing. Detailed filing data is available for this year.$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