Civic Intelligence

Hidden Harbor Marine Environmental Project Inc.

990 • Fiscal year 2011 • EIN 65-0306516

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileN/A
2396 Overseas Highway33050
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,395,334

Up $307,031 (+28%) from 2010

Net Assets

Up

$1,393,847

Up $307,260 (+28%) from 2010

Liabilities

Down

$1,487

Down $229 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$441,783

Down $6,630 (-1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,088,303Liabilities 2010: $1,716Net Assets 2010: $1,086,5872010Assets 2011: $1,395,334Liabilities 2011: $1,487Net Assets 2011: $1,393,8472011Assets 2012: $1,740,922Liabilities 2012: $2,088Net Assets 2012: $1,738,8342012Assets 2013: $2,118,610Liabilities 2013: $2,426Net Assets 2013: $2,116,1842013Assets 2014: $2,432,239Liabilities 2014: $30,801Net Assets 2014: $2,401,4382014Assets 2015: $2,967,324Liabilities 2015: $21,945Net Assets 2015: $2,945,3792015Assets 2016: $3,550,303Liabilities 2016: $4,264Net Assets 2016: $3,546,0392016Assets 2017: $3,965,783Liabilities 2017: $7,811Net Assets 2017: $3,957,9722017Assets 2018: $6,726,561Liabilities 2018: $2,148,422Net Assets 2018: $4,578,1392018Assets 2019: $7,559,972Liabilities 2019: $1,954,101Net Assets 2019: $5,605,8712019Assets 2020: $8,164,710Liabilities 2020: $1,877,060Net Assets 2020: $6,287,6502020Assets 2021: $8,462,199Liabilities 2021: $1,533,818Net Assets 2021: $6,928,3812021Assets 2022: $10,330,124Liabilities 2022: $1,310,919Net Assets 2022: $9,019,2052022Assets 2023: $12,204,630Liabilities 2023: $1,078,442Net Assets 2023: $11,126,1882023Assets 2024: $14,641,118Liabilities 2024: $870,851Net Assets 2024: $13,770,2672024

Highlighted filing

2011

Assets$1,395,334
Liabilities$1,487
Net Assets$1,393,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $448,4132010Expenses 2011: $441,7832011Expenses 2012: $643,9862012Revenue 2013: $1,160,424Expenses 2013: $783,074Net Income 2013: $377,3502013Revenue 2014: $1,478,208Expenses 2014: $1,192,954Net Income 2014: $285,2542014Revenue 2015: $1,918,841Expenses 2015: $1,374,900Net Income 2015: $543,9412015Revenue 2016: $2,025,290Expenses 2016: $1,424,630Net Income 2016: $600,6602016Revenue 2017: $2,043,292Expenses 2017: $1,631,359Net Income 2017: $411,9332017Revenue 2018: $2,227,969Expenses 2018: $1,607,802Net Income 2018: $620,1672018Revenue 2019: $2,937,837Expenses 2019: $1,891,916Net Income 2019: $1,045,9212019Revenue 2020: $2,302,600Expenses 2020: $1,620,821Net Income 2020: $681,7792020Revenue 2021: $4,332,130Expenses 2021: $2,306,232Net Income 2021: $2,025,8982021Revenue 2022: $4,620,892Expenses 2022: $2,554,757Net Income 2022: $2,066,1352022Revenue 2023: $4,907,519Expenses 2023: $2,840,682Net Income 2023: $2,066,8372023Revenue 2024: $5,391,655Expenses 2024: $2,775,018Net Income 2024: $2,616,6372024

Highlighted filing

2011

Revenue-
Expenses$441,783
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$863,356
Mission and Program Overview

Mission

Care for wildlife in the florida keys

Filing and Contact Details

Filer

EIN
65-0306516
Raw XML Appendix364 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/Advertising/ProgramServices06564
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0RICHARD MORETTI AND JOHN ENGLEHARDT JOINTLY OWN A COMPANY "MISERY LOVES COMPANY"
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIRMAN OF THE BOARD REVIEWS THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS FORM 990 IS AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MEDICINE AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 13,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,504. SUPPLIES: PROGRAM SERVICE EXPENSES 12,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,253. TURTLE FOOD: PROGRAM SERVICE EXPENSES 10,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,123. AUTO AND GAS: PROGRAM SERVICE EXPENSES 6,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,743. TELEPHONE LINES: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART X, LINE 24F
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650306516
ReturnHeader/Filer/Name/BusinessNameLine10HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC
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ReturnHeader/Filer/Phone03057436509
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0RICHARD MORETTI
ReturnHeader/Officer/Phone03057436509
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0591836415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GELLERRAGANSJAMESOPPENHEIMER & CREEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N ORANGE AVE SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0BRIAN S GOTTSCHALK CPA
ReturnHeader/Preparer/Phone04074254636
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T14:47:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,395,334
Liabilities
$1,487
Net assets
$1,393,847
Revenue
-
Expenses
$441,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.87$13.8$5.39$2.78$2.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.08$11.1$4.91$2.84$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.31$9.02$4.62$2.55$2.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.53$6.93$4.33$2.31$2.03
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.88$6.29$2.30$1.62$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.56$1.95$5.61$2.94$1.89$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.15$4.58$2.23$1.61$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.01$3.96$2.04$1.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.03$1.42$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.95$1.92$1.37$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.40$1.48$1.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.16$0.78$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.45