Civic Intelligence

Environmental Protection in the Caribbean Incorporated

990EZ • Fiscal year 2017 • EIN 65-1027393

Jun 01, 2016 to May 31, 2017 • Filed on Nov 15, 2017

411 Walnut St 6749Green Cove Springs, FL 32043

(707) 845-1171

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$174,730

Up $67,744 (+63%) from 2016

Net Assets

$174,531

No earlier filing loaded for comparison.

Liabilities

Up

$199

Up $199 from 2016

Revenue

Up

$147,927

Up $45,440 (+44%) from 2016

Expenses

Down

$80,382

Down $16,806 (-17%) from 2016

Net Income

Up

$67,545

Up $62,246 (+1175%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $77,476Net Assets 2011: $77,4762011Assets 2012: $74,179Net Assets 2012: $74,1792012Assets 2013: $110,044Liabilities 2013: $02013Assets 2014: $56,504Liabilities 2014: $02014Assets 2015: $101,687Net Assets 2015: $101,6872015Assets 2016: $106,986Liabilities 2016: $02016Assets 2017: $174,730Liabilities 2017: $199Net Assets 2017: $174,5312017Assets 2018: $188,349Liabilities 2018: $2002018Assets 2019: $301,055Liabilities 2019: $6,760Net Assets 2019: $294,2952019Assets 2020: $307,253Liabilities 2020: $10,562Net Assets 2020: $296,6912020Assets 2021: $310,915Liabilities 2021: $1,715Net Assets 2021: $309,2002021Assets 2022: $308,524Liabilities 2022: $7,261Net Assets 2022: $301,2632022Assets 2023: $299,579Liabilities 2023: $2,691Net Assets 2023: $296,8882023Assets 2024: $286,040Liabilities 2024: $2,885Net Assets 2024: $283,1552024Assets 2025: $945,192Liabilities 2025: $1,722Net Assets 2025: $943,4702025

Highlighted filing

2017

Assets$174,730
Liabilities$199
Net Assets$174,531

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $132,125Expenses 2011: $148,201Net Income 2011: -$16,0762011Revenue 2012: $157,518Expenses 2012: $160,815Net Income 2012: -$3,2972012Revenue 2013: $94,704Expenses 2013: $58,839Net Income 2013: $35,8652013Revenue 2014: $51,828Expenses 2014: $105,368Net Income 2014: -$53,5402014Revenue 2015: $110,294Expenses 2015: $65,111Net Income 2015: $45,1832015Revenue 2016: $102,487Expenses 2016: $97,188Net Income 2016: $5,2992016Revenue 2017: $147,927Expenses 2017: $80,382Net Income 2017: $67,5452017Revenue 2018: $165,520Expenses 2018: $151,902Net Income 2018: $13,6182018Revenue 2019: $209,184Expenses 2019: $103,038Net Income 2019: $106,1462019Revenue 2020: $263,402Expenses 2020: $257,157Net Income 2020: $6,2452020Revenue 2021: $241,157Expenses 2021: $238,183Net Income 2021: $2,9742021Revenue 2022: $191,097Expenses 2022: $199,034Net Income 2022: -$7,9372022Revenue 2023: $281,591Expenses 2023: $285,966Net Income 2023: -$4,3752023Revenue 2024: $321,088Expenses 2024: $334,725Net Income 2024: -$13,6372024Revenue 2025: $1,002,628Expenses 2025: $265,693Net Income 2025: $736,9352025

Highlighted filing

2017

Revenue$147,927
Expenses$80,382
Net Income$67,545
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$147,927
Mission and Program Overview

Mission

Protecting the Caribbean environment through research and community-based actions.

To promote caribbean basin conservation through research, outreach and community based conservation.

Program Services

DescriptionGrantsExpenses
PROMOTING CARIBBEAN BASIN CONSERVATION.$80,382-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIA COLLIERPresident & CEO-$0--
ADAM BROWNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Protection
EIN
65-1027393
Phone
7078451171
Address
411 WALNUT ST 6749, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Natalia Collier
Title
President & CEO
Signed
2017-11-15

Preparer

Firm
Frank X Gloeggler CPA
Address
2020 Main Street, Fortuna, CA 95540
Preparer
Frank X Gloeggler
Phone
7077258750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $968

Other Expenses.1002

Office Expenses $3445

Other Expenses.1005

Travel $21706

Other Expenses.1008

Interest $62

Other Expenses.1012

Insurance $1170

Other Expenses.1

SUBCONTRACTORS $22662

Other Expenses.2

Dues and subscriptions $6566

Other Expenses.3

SUPPLIES $3574

Other Expenses.4

MEALS $2354

Other Expenses.5

REPAIRS $1919

Other Expenses.6

INTERN $1399

Other Expenses.7

BANK CHARGES $745

Other Expenses.8

GRANTS $600

Other Expenses.9

COMMISSONS $564

Other Expenses.10

OUTREACH $210

Other Expenses.11

TAXES $159

Other Expenses.12

MISCELLAEOUS $72

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16064

Total Liabilities.1

DAMAGE DEPOSIT - Beginning $0 DAMAGE DEPOSIT - Ending $199

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIA COLLIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07078260319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 M L KING JR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVIERA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334040000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147898
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174531
IRS990EZ/OccupancyRentUtltsAndMaintAmt0694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIA COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016064
IRS990EZ/OtherExpensesTotalAmt068175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CARIBBEAN BASIN CONSERVATION THROUGH RESEARCH, OUTREACH AND COMMUNITY BASED CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING CARIBBEAN BASIN CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080382
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011228
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080382
IRS990EZ/TotalProgramServiceExpensesAmt080382
IRS990EZ/TotalRevenueAmt0147927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0540292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540292
IRS990ScheduleA/TotalSupportAmt0540344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS $22662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $6566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $2354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERN $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GRANTS $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMISSONS $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTREACH $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLAEOUS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $16064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DAMAGE DEPOSIT - Beginning $0 DAMAGE DEPOSIT - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN THE CARIBBEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0651027393
ReturnHeader/Filer/PhoneNum07078451171
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WALNUT ST 6749
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank X Gloeggler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fortuna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095540
ReturnHeader/PreparerPersonGrp/PhoneNum07077258750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK X GLOEGGLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T14:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$1.00$0.27$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.32$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.28$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.19$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.24$0.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.26$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.21$0.10$0.11
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.11$0.05
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.13$0.15$0.02