Civic Intelligence

Seafield Resources Inc.

990 • Fiscal year 2013 • EIN 11-3188968

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

7 Seafield LaneSuiteW Hampton Bch, NY 11978

(631) 288-1113

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$105,222

Down $23,516 (-18%) from 2012

Net Assets

Down

$105,096

Down $23,642 (-18%) from 2012

Liabilities

Up

$126

Up $126 from 2012

Revenue

$1,559,649

No earlier filing loaded for comparison.

Expenses

Up

$1,583,291

Up $190,382 (+14%) from 2012

Net Income

-$23,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $322,588Liabilities 2010: $0Net Assets 2010: $322,5882010Assets 2011: $101,734Liabilities 2011: $0Net Assets 2011: $101,7342011Assets 2012: $128,738Liabilities 2012: $0Net Assets 2012: $128,7382012Assets 2013: $105,222Liabilities 2013: $126Net Assets 2013: $105,0962013Assets 2014: $105,190Liabilities 2014: $0Net Assets 2014: $105,1902014Assets 2015: $95,532Liabilities 2015: $0Net Assets 2015: $95,5322015Assets 2016: $91,302Liabilities 2016: $0Net Assets 2016: $91,3022016Assets 2017: $104,508Liabilities 2017: $0Net Assets 2017: $104,5082017Assets 2018: $86,548Liabilities 2018: $0Net Assets 2018: $86,5482018Assets 2019: $95,544Liabilities 2019: $0Net Assets 2019: $95,5442019Assets 2020: $79,184Liabilities 2020: $0Net Assets 2020: $79,1842020Assets 2021: $76,169Liabilities 2021: $0Net Assets 2021: $76,1692021Assets 2022: $67,324Liabilities 2022: $0Net Assets 2022: $67,3242022Assets 2023: $64,002Liabilities 2023: $0Net Assets 2023: $64,0022023Assets 2024: $58,699Liabilities 2024: $1,576Net Assets 2024: $57,1232024

Highlighted filing

2013

Assets$105,222
Liabilities$126
Net Assets$105,096

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,453,8242010Expenses 2011: $1,669,6712011Expenses 2012: $1,392,9092012Revenue 2013: $1,559,649Expenses 2013: $1,583,291Net Income 2013: -$23,6422013Revenue 2014: $1,806,520Expenses 2014: $1,806,426Net Income 2014: $942014Revenue 2015: $1,764,827Expenses 2015: $1,774,485Net Income 2015: -$9,6582015Revenue 2016: $1,601,780Expenses 2016: $1,606,010Net Income 2016: -$4,2302016Revenue 2017: $1,479,636Expenses 2017: $1,466,430Net Income 2017: $13,2062017Revenue 2018: $1,551,787Expenses 2018: $1,569,747Net Income 2018: -$17,9602018Revenue 2019: $1,423,418Expenses 2019: $1,414,423Net Income 2019: $8,9952019Revenue 2020: $1,437,262Expenses 2020: $1,453,621Net Income 2020: -$16,3592020Revenue 2021: $1,197,072Expenses 2021: $1,200,086Net Income 2021: -$3,0142021Revenue 2022: $1,219,280Expenses 2022: $1,228,125Net Income 2022: -$8,8452022Revenue 2023: $1,249,793Expenses 2023: $1,253,115Net Income 2023: -$3,3222023Revenue 2024: $1,402,757Expenses 2024: $1,409,636Net Income 2024: -$6,8792024

Highlighted filing

2013

Revenue$1,559,649
Expenses$1,583,291
Net Income-$23,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,559,649
Mission and Program Overview

Mission

To provide prevention, intervention and treatment of alcohol and substance abuse services to individuals with special societal needs. To provide an alcohol and drug free environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$128,738$105,096▼ $23,642
Prepaid Expenses and Deferred Charges$39,024$33,383▼ $5,641
Land, Buildings, and Equipment, Net$21,389$15,892▼ $5,497
Cash and Non-Interest-Bearing Accounts$10,480$6,742▼ $3,738
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$128,738$105,222▼ $23,516
Other Assets Total$57,845$49,205▼ $8,640
Liabilities
Other Liabilities$0$126▲ $126
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$126▲ $126
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,738$105,096▼ $23,642
Total Liabilities and Net Assets / Fund Balance$128,738$105,222▼ $23,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,424$16,824$28,248
Other Land Buildings$4,468$2,032$6,500
Other Assets Org$49,205--
Compensation and Service Providers

Board Members and Trustees

NameTitle
George BenedictPresident
John C HaleyVice President
Robert Mark EpleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,663
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,105,986
All Other Contributions
$453,663
Change in Net Assets
$-23,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,583,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,154,481--$1,154,481
Other Expenses$150,844--$150,844
Depreciation Depletion$5,498--$5,498
Office Expenses$5,120--$5,120
Total Functional Expenses$1,583,291$0$0$1,583,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

The board members designate a board member to review the form 990. The form 990 is presented to the designated board member and the full extent of the form and it's preparation is explained at that time. The designated board member then reviews and approves the form 990.

Part VI, Section C, Question 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
11-3188968
In Care Of
% E RENZ

Signing Officer

Name
George Bendict
Title
President
Phone
6312881113
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Wayne I Robinson CPA
Phone
6312881113
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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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028248
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS DESIGNATE A BOARD MEMBER TO REVIEW THE FORM 990. THE FORM 990 IS PRESENTED TO THE DESIGNATED BOARD MEMBER AND THE FULL EXTENT OF THE FORM AND IT'S PREPARATION IS EXPLAINED AT THAT TIME. THE DESIGNATED BOARD MEMBER THEN REVIEWS AND APPROVES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, QUESTION 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BENDICT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312881113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAFIELD RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0113188968
ReturnHeader/Filer/InCareOfNm0% E RENZ
ReturnHeader/Filer/USAddress/AddressLine107 SEAFIELD LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HORAN MARTELLO MORRONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 TOWNLINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312881113
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs02014-11-11T14:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.40$1.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.25$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.22$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.44$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.55$1.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.48$1.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.60$1.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.76$1.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.81$1.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.56$1.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.45