Civic Intelligence

Everglades Housing Group Incorporated

990 • Fiscal year 2020 • EIN 65-1238414

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,098,371

Up $634,156 (+43%) from 2019

Net Assets

Up

$1,465,814

Up $309,793 (+27%) from 2019

Liabilities

Up

$632,557

Up $324,363 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,415,591

Up $260,107 (+23%) from 2019

Expenses

Up

$1,105,798

Up $185,009 (+20%) from 2019

Net Income

Up

$309,793

Up $75,098 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,098,371
Liabilities$632,557
Net Assets$1,465,814
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$1,415,591
Expenses$1,105,798
Net Income$309,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,415,591
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
Cash and Non-Interest-Bearing Accounts$617,687$1,233,486▲ $615,799
Accounts Receivable$740,830$780,097▲ $39,267
Land, Buildings, and Equipment, Net$85,713$63,080▼ $22,633
Total Assets$1,464,215$2,098,371▲ $634,156
Other Assets Total$19,985$21,708▲ $1,723
Liabilities
Other Liabilities$295,194$612,784▲ $317,590
Accounts Payable and Accrued Expenses$13,000$19,773▲ $6,773
Total Liabilities$308,194$632,557▲ $324,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,021$1,465,814▲ $309,793
Total Net Assets Fund Balance$1,156,021$1,465,814▲ $309,793
Total Liabilities and Net Assets / Fund Balance$1,464,215$2,098,371▲ $634,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,080$255,767$318,847
Compensation and Service Providers
Top Officer Pay37th 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
$1,415,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$309,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,591
Total Revenue per Audited Statements
$1,415,591
Total Revenue per Form 990
$1,415,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,650
Other Expenses$178,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,298--$716,298
Other Employee Benefits$82,867--$82,867
Pension Plan Contributions$77,923--$77,923
Payroll Taxes$50,562--$50,562
Insurance$29,898--$29,898
Depreciation Depletion$22,633--$22,633
All Other Expenses$20,218--$20,218
Other Expenses$13,244--$13,244
Fees for Services Accounting$8,000--$8,000
Total Functional Expenses$1,105,798$0$0$1,105,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,798
Total Expenses per Audited Statements$1,105,798
Total Expenses per Form 990$1,105,798
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
Loan Payable$300,000
Accrued Absences$158,112
Accrued Health Insurance$146,672
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 35% controlled entity
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
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
2021-05-12

Organization Details

Principal Officer
Steven Kirk
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
55

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/OtherCostOrOtherBasisAmt0318847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT FEES
IRS990ScheduleD/RevenueSubtotalAmt01415591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063080
IRS990ScheduleD/TotalExpensesPerForm990Amt01105798
IRS990ScheduleD/TotalLiabilityAmt0612784
IRS990ScheduleD/TotalRevenuePerForm990Amt01415591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105798
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464215
IRS990/TotalAssetsEOYAmt02098371
IRS990/TotalAssetsGrp/BOYAmt01464215
IRS990/TotalAssetsGrp/EOYAmt02098371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01105798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308194
IRS990/TotalLiabilitiesEOYAmt0632557
IRS990/TotalLiabilitiesGrp/BOYAmt0308194
IRS990/TotalLiabilitiesGrp/EOYAmt0632557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465814
IRS990/TotalProgramServiceExpensesAmt01105798
IRS990/TotalProgramServiceRevenueAmt01415591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02098371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052422142
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/PreparerFirmGrp/PreparerFirmEIN0651238414
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY NEIBAUR
ReturnHeader/ReturnTs02021-05-12T14:58:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,371
Liabilities
$632,557
Net assets
$1,465,814
Revenue
$1,415,591
Expenses
$1,105,798
Net income
$309,793
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