Civic Intelligence

Sea Save Foundatioin

990 • Fiscal year 2019 • EIN 20-0403083

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.SEASAVE.ORG
22603 Pacific Coast Highway No 11Malibu, 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

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$193,845

Up $25,113 (+15%) from 2018

Net Assets

Up

$177,298

Up $25,113 (+17%) from 2018

Liabilities

Flat

$16,547

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Down

$176,126

Down $42,971 (-20%) from 2018

Expenses

Down

$151,013

Down $21,384 (-12%) from 2018

Net Income

Down

$25,113

Down $21,587 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$193,845
Liabilities$16,547
Net Assets$177,298
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$176,126
Expenses$151,013
Net Income$25,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$176,126
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$150,450$177,108▲ $26,658
Land, Buildings, and Equipment, Net$10,176$8,634▼ $1,542
Savings and Temporary Cash Investments$8,106$8,103▼ $3
Total Assets$168,732$193,845▲ $25,113
Liabilities
Accounts Payable and Accrued Expenses$16,547$16,547→ $0
Total Liabilities$16,547$16,547→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,185$177,298▲ $25,113
Total Net Assets Fund Balance$152,185$177,298▲ $25,113
Total Liabilities and Net Assets / Fund Balance$168,732$193,845▲ $25,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,196$38,727$45,923
Other Land Buildings$1,438$42,415$43,853
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Georgienne BradleyBoard Chair
Peter HughesVice Chair
Sharon FreeVice Chair
Adam HanlonDirector
Alex BryantDirector
Andrew LokDirector
Michael PenwardenDirector
Ian AllsoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,683
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$123,431
All Other Contributions
$52,683
Change in Net Assets
$25,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,013
Total Fundraising Expense$3,448
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$36,888$6,834-$43,722
Occupancy$24,960$6,240-$31,200
Office Expenses-$6,943-$6,943
All Other Expenses$846$4,291$1,323$6,460
Depreciation Depletion$1,868$1,868-$3,736
Fees for Services Accounting-$3,502-$3,502
Other Expenses$704$3,000$1,336$3,000
Insurance$1,133$1,133-$2,266
Advertising$75$1,194$72$1,341
Travel-$129-$129
Total Functional Expenses$107,399$40,166$3,448$151,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,331
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$117,202$117,202-$117,202
Peer to Peer$6,129$6,129-$6,129
Total Events$123,331$123,331-$123,331
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 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
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 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 11, MALIBU, CA 90265

Signing Officer

Name
Georgienne Bradley
Title
Director
Phone
3104581020
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgienne Bradley
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 36,888. Management and general expenses 6,834. Fundraising expenses 0. Total expenses 43,722.”

Raw XML Appendix397 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/TotalSupportAmt0281231
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEER TO PEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123331
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT A CENTRALIZED OFFICE LOCATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT CONTRACTORS AND MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,888. MANAGEMENT AND GENERAL EXPENSES 6,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168732
IRS990/TotalAssetsEOYAmt0193845
IRS990/TotalAssetsGrp/BOYAmt0168732
IRS990/TotalAssetsGrp/EOYAmt0193845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016547
IRS990/TotalLiabilitiesEOYAmt016547
IRS990/TotalLiabilitiesGrp/BOYAmt016547
IRS990/TotalLiabilitiesGrp/EOYAmt016547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177298
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0123443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176126
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022603 PACIFIC COAST HIGHWAY 110
IRS990/USAddress/CityNm0MALIBU
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090256
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SEASAVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIENNE BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104581020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA SAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0200403083
ReturnHeader/Filer/PhoneNum03104581020
ReturnHeader/Filer/USAddress/AddressLine1Txt022603 PACIFIC COAST HIGHWAY NO 11
ReturnHeader/Filer/USAddress/CityNm0MALIBU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AD662708AA705ED26ED7AEF96D725B29CF390D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AD662708AA705ED26ED7AEF96D725B29CF390D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.119.12.226
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770291466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHER & COUSINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03275 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091320
ReturnHeader/PreparerPersonGrp/PhoneNum08054961883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN COUSINO
ReturnHeader/ReturnTs02020-11-16T12:16:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,845
Liabilities
$16,547
Net assets
$177,298
Revenue
$176,126
Expenses
$151,013
Net income
$25,113
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