Civic Intelligence

Environmental Protection in the Caribbean Incorporated

990 • Fiscal year 2019 • EIN 65-1027393

Jun 01, 2018 to May 31, 2019 • Filed on Mar 21, 2020

Organization ProfileN/A
411 Walnut St 6749Green Cove Springs, FL 32043

(239) 682-3518

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$301,055

Up $112,706 (+60%) from 2018

Net Assets

$294,295

No earlier filing loaded for comparison.

Liabilities

Up

$6,760

Up $6,560 (+3280%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Up

$209,184

Up $43,664 (+26%) from 2018

Expenses

Down

$103,038

Down $48,864 (-32%) from 2018

Net Income

Up

$106,146

Up $92,528 (+679%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2019

Assets$301,055
Liabilities$6,760
Net Assets$294,295
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$209,184
Expenses$103,038
Net Income$106,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 21, 2020
Return Version
2018v3.1
Gross Receipts
$209,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,045$301,055▲ $158,010
Cash and Non-Interest-Bearing Accounts$45,304$0▼ $45,304
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$188,349$301,055▲ $112,706
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$6,560-
Other Liabilities$200$200→ $0
Total Liabilities$200$6,760▲ $6,560
Net Assets / Fund Balance
Unrestricted Net Assets$188,149$294,295▲ $106,146
Total Net Assets Fund Balance$188,149$294,295▲ $106,146
Total Liabilities and Net Assets / Fund Balance$188,349$301,055▲ $112,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,348$3,348
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Natalia CollierPresident & CEO
Adam BrownVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$209,130
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$209,130
Change in Net Assets
$106,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,420
Salaries, Compensation, and Employee Benefits$16,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$10,840--$10,840
Other Salaries and Wages$10,737--$10,737
Payroll Taxes$5,881--$5,881
Office Expenses$5,262--$5,262
All Other Expenses$4,495--$4,495
Other Expenses$1,868--$1,868
Insurance$1,634--$1,634
Advertising$261--$261
Total Functional Expenses$103,038$0$0$103,038
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Environmental Protection
EIN
65-1027393
Phone
2396823518
Address
411 WALNUT ST 6749, GREEN COVE SPRINGS, FL 32043

Signing Officer

Name
Tabitha Stadler
Title
Executive Director
Signed
2020-03-21

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Frank X Gloeggler CPA
Address
2020 Main Street, Fortuna, CA 95540
Preparer
Frank X Gloeggler
Phone
7077258750
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301055
IRS990/TravelGrp/ProgramServicesAmt010840
IRS990/TravelGrp/TotalAmt010840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294295
IRS990/USAddress/AddressLine1Txt0411 WALNUT ST 6749
IRS990/USAddress/CityNm0GREEN COVE SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032043
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TABITHA STADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN THE CARIBBEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0651027393
ReturnHeader/Filer/PhoneNum02396823518
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WALNUT ST 6749
ReturnHeader/Filer/USAddress/CityNm0GREEN COVE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942456058
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/ReturnTs02020-03-21T09:28:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,055
Liabilities
$6,760
Net assets
$294,295
Revenue
$209,184
Expenses
$103,038
Net income
$106,146
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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