Civic Intelligence

Sea Save Foundatioin

990 • Fiscal year 2018 • EIN 20-0403083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.SEASAVE.ORG
22603 Pacific Coast Highway No 110Malibu, CA 90265

(310) 458-1020

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$168,732

Down $14,863 (-8.1%) from 2017

Net Assets

Down

$152,185

Down $12,217 (-7.4%) from 2017

Liabilities

Down

$16,547

Down $2,646 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Down

$219,097

Down $49,088 (-18%) from 2017

Expenses

Down

$172,397

Down $135,464 (-44%) from 2017

Net Income

Up

$46,700

Up $86,376 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $55,675Liabilities 2011: $02011Assets 2012: $106,391Liabilities 2012: $0Net Assets 2012: $106,3912012Assets 2013: $57,008Liabilities 2013: $2,252Net Assets 2013: $54,7562013Assets 2014: $93,046Liabilities 2014: $7,428Net Assets 2014: $85,6182014Assets 2015: $95,950Liabilities 2015: $6,872Net Assets 2015: $89,0782015Assets 2016: $225,038Liabilities 2016: $20,960Net Assets 2016: $204,0782016Assets 2017: $183,595Liabilities 2017: $19,193Net Assets 2017: $164,4022017Assets 2018: $168,732Liabilities 2018: $16,547Net Assets 2018: $152,1852018Assets 2019: $193,845Liabilities 2019: $16,547Net Assets 2019: $177,2982019Assets 2020: $165,362Liabilities 2020: $16,547Net Assets 2020: $148,8152020Assets 2021: $137,511Liabilities 2021: $0Net Assets 2021: $137,5112021Assets 2022: $158,766Liabilities 2022: $0Net Assets 2022: $158,7662022Assets 2023: $198,456Liabilities 2023: $0Net Assets 2023: $198,4562023Assets 2024: $199,895Liabilities 2024: $0Net Assets 2024: $199,8952024

Highlighted filing

2018

Assets$168,732
Liabilities$16,547
Net Assets$152,185
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $117,373Expenses 2011: $118,829Net Income 2011: -$1,4562011Revenue 2012: $230,092Expenses 2012: $179,378Net Income 2012: $50,7142012Revenue 2013: $80,360Expenses 2013: $131,994Net Income 2013: -$51,6342013Revenue 2014: $178,661Expenses 2014: $156,799Net Income 2014: $21,8622014Revenue 2015: $204,733Expenses 2015: $150,265Net Income 2015: $54,4682015Revenue 2016: $232,434Expenses 2016: $117,434Net Income 2016: $115,0002016Revenue 2017: $268,185Expenses 2017: $307,861Net Income 2017: -$39,6762017Revenue 2018: $219,097Expenses 2018: $172,397Net Income 2018: $46,7002018Revenue 2019: $176,126Expenses 2019: $151,013Net Income 2019: $25,1132019Revenue 2020: $187,615Expenses 2020: $216,098Net Income 2020: -$28,4832020Revenue 2021: $145,472Expenses 2021: $156,776Net Income 2021: -$11,3042021Revenue 2022: $134,075Expenses 2022: $112,820Net Income 2022: $21,2552022Revenue 2023: $139,261Expenses 2023: $99,571Net Income 2023: $39,6902023Revenue 2024: $231,117Expenses 2024: $229,678Net Income 2024: $1,4392024

Highlighted filing

2018

Revenue$219,097
Expenses$172,397
Net Income$46,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$219,097
Mission and Program Overview

Mission

The official mission statement is to generate consciousness and encourage stewardship of natural ecosystems, and to carry on other charitable and educational activities assocated with this purpose as allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,118$150,450▲ $42,332
Land, Buildings, and Equipment, Net$5,811$10,176▲ $4,365
Savings and Temporary Cash Investments$8,103$8,106▲ $3
Total Assets$122,032$168,732▲ $46,700
Liabilities
Accounts Payable and Accrued Expenses$16,547$16,547→ $0
Total Liabilities$16,547$16,547→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$105,485$152,185▲ $46,700
Total Net Assets Fund Balance$105,485$152,185▲ $46,700
Total Liabilities and Net Assets / Fund Balance$122,032$168,732▲ $46,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,176$34,990$45,166
Other Land Buildings$0$42,415$42,415
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Georgienne BradleyBoard Chair
Katie AlexandridisVice Chair
Priyanta DharmasenaVice Chair
Alex BryantDirector
Andrew LokDirector
Donna AllsoppDirector
Peter HughesDirector
Carlos De La RosaSecretary
Ian AllsoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,084
Program Service Revenue
$200
Investment Income
$6
Other Revenue
$117,807
All Other Contributions
$101,084
Change in Net Assets
$46,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,397
Total Fundraising Expense$40,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,002$21,787$21,935$86,724
Occupancy-$31,200-$31,200
Depreciation Depletion$2,112$2,085-$4,197
Insurance-$3,133-$3,133
All Other Expenses-$2,001$643$2,644
Other Expenses$4,500$2,534$1,131$2,534
Advertising$1,168$162$1,068$2,398
Fees for Services Accounting-$1,988-$1,988
Total Functional Expenses$65,113$66,703$40,581$172,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,075
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$107,207$107,207-$107,207
Peer to Peer$6,868$6,868-$6,868
Total Events$114,075$114,075-$114,075
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
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Two board members are related; ian allsopp and donna allsopp.”

Form 990, Part VI, Section B, Line 11B

“Prior to submission, the 990 and accompanying schedules were presented to the members of the governing body via email and print for their review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained at a centralized office location and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Save Foundation
EIN
20-0403083
Phone
3104581020
Address
22603 PACIFIC COAST HIGHWAY NO 110, MALIBU, CA 90265

Signing Officer

Name
Georgienne Bradley
Title
Director
Phone
3104581020
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgienne Bradley
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Brian Cousino
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors and misc professional fees: program service expenses 43,002. Management and general expenses 21,787. Fundraising expenses 21,935. Total expenses 86,724.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385043
IRS990ScheduleA/TotalSupportAmt0385058
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010176
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06868
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107207
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114075
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE RELATED; IAN ALLSOPP AND DONNA ALLSOPP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION, THE 990 AND ACCOMPANYING SCHEDULES WERE PRESENTED TO THE MEMBERS OF THE GOVERNING BODY VIA EMAIL AND PRINT FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT A CENTRALIZED OFFICE LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS AND MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,002. MANAGEMENT AND GENERAL EXPENSES 21,787. FUNDRAISING EXPENSES 21,935. TOTAL EXPENSES 86,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0101084
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066703
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IRS990/TotalLiabilitiesBOYAmt016547
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,732
Liabilities
$16,547
Net assets
$152,185
Revenue
$219,097
Expenses
$172,397
Net income
$46,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$2.31$2.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.39$1.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.45$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.17$1.49$1.88$2.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$1.76$1.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$2.19$1.72$0.47
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.64$2.68$3.08$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.04$2.32$1.17$1.15
2015Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$2.05$1.50$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$1.79$1.57$0.22
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.80$1.32$0.52
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.30$1.79$0.51
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.17$1.19$0.01