Civic Intelligence

Everglades Housing Group Incorporated

990 • Fiscal year 2018 • EIN 65-1238414

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 343529Florida City, FL 33034

(305) 242-2142

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,127,033

Down $34,818 (-3.0%) from 2017

Net Assets

Up

$921,326

Up $212,879 (+30%) from 2017

Liabilities

Down

$205,707

Down $247,697 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$1,011,665

Up $64,922 (+6.9%) from 2017

Expenses

Down

$798,786

Down $69,424 (-8.0%) from 2017

Net Income

Up

$212,879

Up $134,346 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $292,524Liabilities 2011: $131,806Net Assets 2011: $160,7182011Assets 2012: $397,244Liabilities 2012: $172,841Net Assets 2012: $224,4032012Assets 2013: $478,451Liabilities 2013: $187,191Net Assets 2013: $291,2602013Assets 2014: $493,816Liabilities 2014: $105,666Net Assets 2014: $388,1502014Assets 2015: $591,208Liabilities 2015: $104,677Net Assets 2015: $486,5312015Assets 2016: $907,777Liabilities 2016: $277,863Net Assets 2016: $629,9142016Assets 2017: $1,161,851Liabilities 2017: $453,404Net Assets 2017: $708,4472017Assets 2018: $1,127,033Liabilities 2018: $205,707Net Assets 2018: $921,3262018Assets 2019: $1,464,215Liabilities 2019: $308,194Net Assets 2019: $1,156,0212019Assets 2020: $2,098,371Liabilities 2020: $632,557Net Assets 2020: $1,465,8142020Assets 2021: $1,648,904Liabilities 2021: $280,419Net Assets 2021: $1,368,4852021Assets 2022: $2,206,866Liabilities 2022: $242,368Net Assets 2022: $1,964,4982022Assets 2023: $2,333,595Liabilities 2023: $322,760Net Assets 2023: $2,010,8352023Assets 2024: $3,007,600Liabilities 2024: $303,332Net Assets 2024: $2,704,2682024

Highlighted filing

2018

Assets$1,127,033
Liabilities$205,707
Net Assets$921,326
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $596,035Expenses 2011: $598,093Net Income 2011: -$2,0582011Revenue 2012: $678,600Expenses 2012: $614,915Net Income 2012: $63,6852012Revenue 2013: $620,059Expenses 2013: $553,202Net Income 2013: $66,8572013Revenue 2014: $674,112Expenses 2014: $577,222Net Income 2014: $96,8902014Revenue 2015: $696,636Expenses 2015: $598,255Net Income 2015: $98,3812015Revenue 2016: $793,324Expenses 2016: $649,941Net Income 2016: $143,3832016Revenue 2017: $946,743Expenses 2017: $868,210Net Income 2017: $78,5332017Revenue 2018: $1,011,665Expenses 2018: $798,786Net Income 2018: $212,8792018Revenue 2019: $1,155,484Expenses 2019: $920,789Net Income 2019: $234,6952019Revenue 2020: $1,415,591Expenses 2020: $1,105,798Net Income 2020: $309,7932020Revenue 2021: $1,330,405Expenses 2021: $1,427,734Net Income 2021: -$97,3292021Revenue 2022: $1,917,740Expenses 2022: $1,315,738Net Income 2022: $602,0022022Revenue 2023: $1,486,750Expenses 2023: $1,441,423Net Income 2023: $45,3272023Revenue 2024: $1,696,845Expenses 2024: $1,003,406Net Income 2024: $693,4392024

Highlighted filing

2018

Revenue$1,011,665
Expenses$798,786
Net Income$212,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,011,665
Mission and Program Overview

Mission

The primary function is the general operations, construction expansion, managing and other activities connected to providing low cost housing to rural migrant and agricultural workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$855,330$740,777▼ $114,553
Cash and Non-Interest-Bearing Accounts$113,411$320,236▲ $206,825
Land, Buildings, and Equipment, Net$66,008$50,134▼ $15,874
Total Assets$1,161,851$1,127,033▼ $34,818
Other Assets Total$127,102$15,886▼ $111,216
Liabilities
Other Liabilities$187,710$202,430▲ $14,720
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$165,694$3,277▼ $162,417
Total Liabilities$453,404$205,707▼ $247,697
Net Assets / Fund Balance
Unrestricted Net Assets$708,447$921,326▲ $212,879
Total Net Assets Fund Balance$708,447$921,326▲ $212,879
Total Liabilities and Net Assets / Fund Balance$1,161,851$1,127,033▼ $34,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,134$214,213$264,347
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Arturo LopezPresident
Al TownselDirector
Carlos SalgadoDirector
Diana GonzalezDirector
James Ray JrDirector
Katrina WrightDirector
Matt PolakDirector
Peter McdougalDirector
Pinita AlegreDirector
Steven KirkCEO
Susan RiveraSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,011,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$212,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,665
Total Revenue per Audited Statements
$1,011,665
Total Revenue per Form 990
$1,011,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,709
Other Expenses$207,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,451--$412,451
Other Employee Benefits$73,204--$73,204
Pension Plan Contributions$64,692--$64,692
Payroll Taxes$41,362--$41,362
Insurance$31,749--$31,749
Depreciation Depletion$15,875--$15,875
All Other Expenses$14,899--$14,899
Other Expenses$12,158--$12,158
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$798,786$0$0$798,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,786
Total Expenses per Audited Statements$798,786
Total Expenses per Form 990$798,786
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absences$99,462
Accrued Health Insurance$94,968
Accrued Audit Fees$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors budget and finance committee reviews the tax return prior to filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“At the first annual meeting of the year the board is asked to update their conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“There is a committee voted on by the board that reviews the top management of the company. This includes the director of operations, director of tenant services, ceo and cfo.”

Form 990, Page 6, Part VI, Line 15B

“There is a committee that reviews and approves the compensation of all top management, key employees, officers and employees annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Everglades Housing Group Inc
EIN
65-1238414
Phone
3052422142
Address
P O BOX 343529, FLORIDA CITY, FL 33034

Signing Officer

Name
Steven Kirk
Title
CEO
Phone
3052422142
Signed
2019-05-15

Organization Details

Principal Officer
Steven Kirk
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Everglades Housing Group
Address
19308 SW 380 STREET, FLORIDA CITY, FL 33034-7000
Preparer
Nancy Neibaur
Phone
3052422142
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AUDIT FEES
IRS990ScheduleD/RevenueSubtotalAmt01011665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050134
IRS990ScheduleD/TotalExpensesPerForm990Amt0798786
IRS990ScheduleD/TotalLiabilityAmt0202430
IRS990ScheduleD/TotalRevenuePerForm990Amt01011665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798786
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS BUDGET AND FINANCE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST ANNUAL MEETING OF THE YEAR THE BOARD IS ASKED TO UPDATE THEIR CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE VOTED ON BY THE BOARD THAT REVIEWS THE TOP MANAGEMENT OF THE COMPANY. THIS INCLUDES THE DIRECTOR OF OPERATIONS, DIRECTOR OF TENANT SERVICES, CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT, KEY EMPLOYEES, OFFICERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161851
IRS990/TotalAssetsEOYAmt01127033
IRS990/TotalAssetsGrp/BOYAmt01161851
IRS990/TotalAssetsGrp/EOYAmt01127033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453404
IRS990/TotalLiabilitiesEOYAmt0205707
IRS990/TotalLiabilitiesGrp/BOYAmt0453404
IRS990/TotalLiabilitiesGrp/EOYAmt0205707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921326
IRS990/TotalProgramServiceExpensesAmt0798786
IRS990/TotalProgramServiceRevenueAmt01011665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0708447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0921326
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 343529
IRS990/USAddress/CityNm0FLORIDA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033034
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052422142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGLADES HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0651238414
ReturnHeader/Filer/PhoneNum03052422142
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 343529
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025C32EA373A32AF598B486E5D4CB969CBB0EEE1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F70F8B6CD5FB30EAED770E16EF9738FEB6BEB68D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.125.153
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGLADES HOUSING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019308 SW 380 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORIDA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330347000
ReturnHeader/PreparerPersonGrp/PhoneNum03052422142
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY NEIBAUR
ReturnHeader/ReturnTs02019-05-15T12:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,033
Liabilities
$205,707
Net assets
$921,326
Revenue
$1,011,665
Expenses
$798,786
Net income
$212,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.30$2.70$1.70$1.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$1.92$1.32$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.33$1.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$1.42$1.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.16$1.16$0.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.01$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.70$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.67$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.17$0.22$0.68$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$0.60$0.60$0.00