Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Seastars Aquatics Inc.
990EZ • Fiscal year 2013 • EIN 20-1199276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$77,171
Up $7,955 (+11%) from 2012
Net Assets
Up$76,273
Up $9,345 (+14%) from 2012
Liabilities
Down$898
Down $1,390 (-61%) from 2012
Revenue And Expenses
Revenue
Up$99,213
Up $18,382 (+23%) from 2012
Expenses
Up$89,868
Up $3,752 (+4.4%) from 2012
Net Income
Up$9,345
Up $14,630 (+277%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,774
Mission and Program Overview
Mission
To promote and foster the success and growth of children who are economically, physically, and mentally challenged by providing individualized attention as a part of a structured competitive swim team.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHMENT OF A YEAR ROUND SWIM TEAM FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND ADOLESCENTS. | - | $64,877 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN M HELLER | President/Tr | FT | $35,000 | $3,417 | $38,417 |
| CHARLES Q HELLER | Vice Preside | - | $0 | - | - |
| BONNIE JEAN BECKER | Secretary | - | $0 | - | - |
| GEORGE MOHANCO | Director | - | $0 | - | - |
| BECKER MOHANCO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1199276
- Phone
- 8504180645
Signing Officer
- Name
- Robin M Heller
- Title
- President
- Phone
- 8504180645
- Signed
- 2014-05-12
Preparer
- Preparer
- R Wayne Sumlin CPA
- Phone
- 8504788220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Swimming lessons revenues 31,699 miscellaneous income 679 total 32,378”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,119 office expenses 1,848 travel 2,395 insurance-general 2,246 insurance-health 3,417 bank charges 36 dues and subscriptions 196 seminars & continuing edu 633 supplies 146 uniforms 4,446 utilities 1,722 swim meet fees 4,852 telephone 1,967 rounding 2 non-investment depreciation 59 total 25,084”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 115 office furniture & equipment 9,521 9,520 less accumulated depreciation 9,427 9,486 total 94 149”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,288 898”
Form 990-ez, Part III
“To promote and foster the success and growth of children who are economically, physically, and mentally challenged by providing individualized attention as a part of a structured competitive swim team.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBIN M HELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHARLES Q HELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BONNIE JEAN BECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GEORGE MOHANCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BECKER MOHANCO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBIN M HELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8504180645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5425 HIBISCUS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66021 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4079 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77171 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99774 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBIN M HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES Q HELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BONNIE JEAN BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE MOHANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BECKER MOHANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 94 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25084 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32378 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND FOSTER THE SUCCESS AND GROWTH OF CHILDREN WHO ARE ECONOMICALLY, PHYSICALLY, AND MENTALLY CHALLENGED BY PROVIDING INDIVIDUALIZED ATTENTION AS A PART OF A STRUCTURED COMPETITIVE SWIM TEAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHMENT OF A YEAR ROUND SWIM TEAM FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND ADOLESCENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51698 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 561 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 808 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2288 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64877 |
| IRS990EZ/TotalRevenueAmt | 0 | 99213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEASTARSAQUATICS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 3,539 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144119 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343098 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6942 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWIMMING LESSONS REVENUES 31,699 MISCELLANEOUS INCOME 679 TOTAL 32,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,119 OFFICE EXPENSES 1,848 TRAVEL 2,395 INSURANCE-GENERAL 2,246 INSURANCE-HEALTH 3,417 BANK CHARGES 36 DUES AND SUBSCRIPTIONS 196 SEMINARS & CONTINUING EDU 633 SUPPLIES 146 UNIFORMS 4,446 UTILITIES 1,722 SWIM MEET FEES 4,852 TELEPHONE 1,967 ROUNDING 2 NON-INVESTMENT DEPRECIATION 59 TOTAL 25,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 115 OFFICE FURNITURE & EQUIPMENT 9,521 9,520 LESS ACCUMULATED DEPRECIATION 9,427 9,486 TOTAL 94 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,288 898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE AND FOSTER THE SUCCESS AND GROWTH OF CHILDREN WHO ARE ECONOMICALLY, PHYSICALLY, AND MENTALLY CHALLENGED BY PROVIDING INDIVIDUALIZED ATTENTION AS A PART OF A STRUCTURED COMPETITIVE SWIM TEAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN M HELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504180645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEASTARS AQUATICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAS |
| ReturnHeader/Filer/EIN | 0 | 201199276 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504180645 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5425 HIBISCUS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | R WAYNE SUMLIN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3000 LANGLEY AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504788220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE SUMLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T12:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,171
- Liabilities
- $898
- Net assets
- $76,273
- Revenue
- $99,213
- Expenses
- $89,868
- Net income
- $9,345