Civic Intelligence

Sea the World Productions Inc

990 • Fiscal year 2013 • EIN 03-0550258

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileTMVFF.ORG
PO Box 592 143 South RoadWest Tisbury, MA 02535

(508) 645-9599

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$468,047

Down $201,640 (-30%) from 2012

Net Assets

Down

$378,950

Down $120,537 (-24%) from 2012

Liabilities

Down

$89,097

Down $81,103 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

$468,249

No earlier filing loaded for comparison.

Expenses

Up

$588,786

Up $23,605 (+4.2%) from 2012

Net Income

-$120,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $90,992Liabilities 2010: $5,157Net Assets 2010: $85,8352010Assets 2011: $119,696Liabilities 2011: $2,216Net Assets 2011: $117,4802011Assets 2012: $669,687Liabilities 2012: $170,200Net Assets 2012: $499,4872012Assets 2013: $468,047Liabilities 2013: $89,097Net Assets 2013: $378,9502013Assets 2014: $406,169Liabilities 2014: $91,738Net Assets 2014: $314,4312014Assets 2015: $262,990Liabilities 2015: $10,691Net Assets 2015: $252,2992015Assets 2016: $1,708,390Liabilities 2016: $1,445,106Net Assets 2016: $263,2842016Assets 2017: $299,928Liabilities 2017: $14,878Net Assets 2017: $285,0502017Assets 2018: $267,890Liabilities 2018: $12,961Net Assets 2018: $254,9292018Assets 2019: $311,641Liabilities 2019: $12,559Net Assets 2019: $299,0822019Assets 2020: $418,863Liabilities 2020: -$488Net Assets 2020: $419,3512020Assets 2021: $282,365Liabilities 2021: $3,403Net Assets 2021: $278,9622021Assets 2022: $346,720Liabilities 2022: $21,238Net Assets 2022: $325,4822022Assets 2023: $297,142Liabilities 2023: $9,556Net Assets 2023: $287,5862023Assets 2024: $288,095Liabilities 2024: $71,972Net Assets 2024: $216,1232024

Highlighted filing

2013

Assets$468,047
Liabilities$89,097
Net Assets$378,950
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $403,715Expenses 2010: $375,407Net Income 2010: $28,3082010Expenses 2011: $448,9342011Expenses 2012: $565,1812012Revenue 2013: $468,249Expenses 2013: $588,786Net Income 2013: -$120,5372013Revenue 2014: $583,927Expenses 2014: $632,777Net Income 2014: -$48,8502014Revenue 2015: $590,452Expenses 2015: $652,584Net Income 2015: -$62,1322015Revenue 2016: $634,657Expenses 2016: $623,672Net Income 2016: $10,9852016Revenue 2017: $668,772Expenses 2017: $647,006Net Income 2017: $21,7662017Revenue 2018: $714,578Expenses 2018: $744,699Net Income 2018: -$30,1212018Revenue 2019: $950,352Expenses 2019: $906,199Net Income 2019: $44,1532019Revenue 2020: $946,570Expenses 2020: $872,710Net Income 2020: $73,8602020Revenue 2021: $798,795Expenses 2021: $870,405Net Income 2021: -$71,6102021Revenue 2022: $1,146,797Expenses 2022: $1,100,277Net Income 2022: $46,5202022Revenue 2023: $1,388,856Expenses 2023: $1,426,752Net Income 2023: -$37,8962023Revenue 2024: $1,142,872Expenses 2024: $1,214,335Net Income 2024: -$71,4632024

Highlighted filing

2013

Revenue$468,249
Expenses$588,786
Net Income-$120,537
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$468,249
Mission and Program Overview

Mission

Support the art of storytelling through film. To produce community events that celebrate all genres of film and spark discussion and debate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,171$447,878▼ $216,293
Land, Buildings, and Equipment, Net$5,516$20,169▲ $14,653
Total Assets$669,687$468,047▼ $201,640
Liabilities
Deferred Revenue$160,000$80,000▼ $80,000
Accounts Payable and Accrued Expenses$10,200$9,097▼ $1,103
Total Liabilities$170,200$89,097▼ $81,103
Net Assets / Fund Balance
Unrestricted Net Assets$499,487$378,950▼ $120,537
Total Net Assets Fund Balance$499,487$378,950▼ $120,537
Total Liabilities and Net Assets / Fund Balance$669,687$468,047▼ $201,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,169$26,404$46,573
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Steve BernierPresident
Anne EvasickDirector
Catha-day CarlsonDirector
Dawn PorterDirector
Joanna ColeDirector
Mitch RubinDirector
Thomas BenaDirector
Arleen McgladeSecretary
Jeffrey Kusama-hinteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,026
Program Service Revenue
$89,282
Investment Income
$215
Other Revenue
$82,726
All Other Contributions
$246,900
Change in Net Assets
$-120,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,768
Other Expenses$279,018
Total Fundraising Expense$41,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,451$159,881-$287,332
All Other Expenses$22,114$19,939-$42,053
Advertising--$41,344$41,344
Occupancy-$28,800-$28,800
Payroll Taxes$8,960$13,476-$22,436
Other Expenses$33,908$16,697-$16,697
Office Expenses$16,503--$16,503
Travel$15,278--$15,278
Depreciation Depletion-$5,506-$5,506
Insurance-$700-$700
Total Functional Expenses$285,538$261,904$41,344$588,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Management and the bod reviews and approves the form 990 prior to electronic filing of the return.”

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

“The organization monitors and enforces compliance with its conflict of interest policy.”

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

“The bod reviews and approves employee salaries and wages.”

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

“The bod reviews and approves employee salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
03-0550258
Phone
5086459599

Signing Officer

Name
Steve Bernier
Title
President
Phone
5086459599
Signed
2014-11-07

Organization Details

Principal Officer
Steve Bernier
Formed
2004
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Preparer
Michael J Walsh CPA
Phone
5084280790
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327972
IRS990ScheduleA/Total509Grp/TotalAmt02595460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0962313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595789
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOD REVIEWS AND APPROVES EMPLOYEE SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD REVIEWS AND APPROVES EMPLOYEE SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669687
IRS990/TotalAssetsEOYAmt0468047
IRS990/TotalAssetsGrp/BOYAmt0669687
IRS990/TotalAssetsGrp/EOYAmt0468047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296026
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170200
IRS990/TotalLiabilitiesEOYAmt089097
IRS990/TotalLiabilitiesGrp/BOYAmt0170200
IRS990/TotalLiabilitiesGrp/EOYAmt089097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378950
IRS990/TotalProgramServiceExpensesAmt0285538
IRS990/TotalProgramServiceRevenueAmt089282
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468249
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468047
IRS990/TravelGrp/ProgramServicesAmt015278
IRS990/TravelGrp/TotalAmt015278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0499487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 698
IRS990/USAddress/City0VINEYARD HAVEN
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TMVFF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086459599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEA THE WORLD PRODUCTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0030550258
ReturnHeader/Filer/PhoneNum05086459599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592 143 SOUTH ROAD
ReturnHeader/Filer/USAddress/City0CHILMARK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043128198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDERS WALSH & EATON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WALSH CPA
ReturnHeader/ReturnTs02014-11-13T07:35:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,047
Liabilities
$89,097
Net assets
$378,950
Revenue
$468,249
Expenses
$588,786
Net income
-$120,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$1.14$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.39$1.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.15$1.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.80$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.95$0.87$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.95$0.91$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.71$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.67$0.65$0.02
2016Summary only. Only limited summary data is available for this year.$1.71$1.45$0.26$0.63$0.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$0.58$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.47$0.59$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.50$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.45
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.40$0.38$0.03