Civic Intelligence

Seastars Aquatics Inc.

990EZ • Fiscal year 2012 • EIN 20-1199276

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.SEASTARSAQUATICS.ORG
5425 Hibiscus Road32504
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$69,216

Down $3,681 (-5.0%) from 2011

Net Assets

Down

$66,928

Down $5,285 (-7.3%) from 2011

Liabilities

Up

$2,288

Up $1,604 (+235%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$80,831

Down $213 (-0.3%) from 2011

Expenses

Up

$86,116

Up $2,200 (+2.6%) from 2011

Net Income

Down

-$5,285

Down $2,413 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $76,227Liabilities 2010: $1,142Net Assets 2010: $75,0852010Assets 2011: $72,897Liabilities 2011: $684Net Assets 2011: $72,2132011Assets 2012: $69,216Liabilities 2012: $2,288Net Assets 2012: $66,9282012Assets 2013: $77,171Liabilities 2013: $898Net Assets 2013: $76,2732013Assets 2014: $120,420Liabilities 2014: $952Net Assets 2014: $119,4682014Assets 2015: $157,306Liabilities 2015: $1,197Net Assets 2015: $156,1092015Assets 2016: $154,500Liabilities 2016: $1,535Net Assets 2016: $152,9652016Assets 2017: $176,275Liabilities 2017: $1,7242017Assets 2018: $212,380Liabilities 2018: $2,904Net Assets 2018: $209,4762018Assets 2019: $211,507Liabilities 2019: $8,129Net Assets 2019: $203,3782019Assets 2020: $210,218Liabilities 2020: $13,110Net Assets 2020: $197,1082020Assets 2021: $164,618Liabilities 2021: $20,234Net Assets 2021: $144,3842021Assets 2023: $140,412Liabilities 2023: $5,8302023Assets 2024: $88,552Liabilities 2024: $10,406Net Assets 2024: $78,1462024

Highlighted filing

2012

Assets$69,216
Liabilities$2,288
Net Assets$66,928
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2010: $134,457Expenses 2010: $150,986Net Income 2010: -$16,5292010Revenue 2011: $81,044Expenses 2011: $83,916Net Income 2011: -$2,8722011Revenue 2012: $80,831Expenses 2012: $86,116Net Income 2012: -$5,2852012Revenue 2013: $99,213Expenses 2013: $89,868Net Income 2013: $9,3452013Revenue 2014: $149,273Expenses 2014: $106,078Net Income 2014: $43,1952014Revenue 2015: $150,570Expenses 2015: $113,929Net Income 2015: $36,6412015Revenue 2016: $120,696Expenses 2016: $123,840Net Income 2016: -$3,1442016Revenue 2017: $138,772Expenses 2017: $117,186Net Income 2017: $21,5862017Revenue 2018: $165,559Expenses 2018: $130,634Net Income 2018: $34,9252018Revenue 2019: $127,683Expenses 2019: $133,781Net Income 2019: -$6,0982019Revenue 2020: $121,414Expenses 2020: $127,684Net Income 2020: -$6,2702020Revenue 2021: $46,190Expenses 2021: $98,914Net Income 2021: -$52,7242021Revenue 2023: $84,892Expenses 2023: $104,926Net Income 2023: -$20,0342023Revenue 2024: $45,662Expenses 2024: $102,098Net Income 2024: -$56,4362024

Highlighted filing

2012

Revenue$80,831
Expenses$86,116
Net Income-$5,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1199276
Raw XML Appendix179 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/Compensation/PersonName0ROBIN M HELLER
CompensationExplanation/Compensation/PersonName1CHARLES Q HELLER
CompensationExplanation/Compensation/PersonName2BONNIE JEAN BECKER
CompensationExplanation/Compensation/PersonName3GEORGE MOHANCO
CompensationExplanation/Compensation/PersonName4BECKER MOHANCO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072428
IRS990EZ/CashSavingsAndInvestments/EOY069122
IRS990EZ/ContributionsGiftsGrantsEtc046191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5285
IRS990EZ/FeesAndOthPymtToIndContractors04723
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011086
IRS990EZ/GrossReceipts084570
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072213
IRS990EZ/NetAssetsOrFundBalancesBOY072213
IRS990EZ/NetAssetsOrFundBalances/EOY066928
IRS990EZ/NetAssetsOrFundBalancesEOY066928
IRS990EZ/OccupancyRentUtilitiesAndMaint02720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc05988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN M HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES Q HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE JEAN BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE MOHANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKER MOHANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY0469
IRS990EZ/OtherAssetsTotal/EOY094
IRS990EZ/OtherExpensesTotal025844
IRS990EZ/OtherRevenueTotal027283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ESTABLISHMENT OF A YEAR ROUND SWIM TEAM FOR UNDERPRIVILEGED AND DISABLED CHILDREN AND ADOLESCENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052639
IRS990EZ/SpecialEventsDirectExpenses03739
IRS990EZ/SpecialEventsNetIncomeLoss07347
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0684
IRS990EZ/SumOfTotalLiabilities/EOY02288
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105425 HIBISCUS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032504
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN M HELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504180645
IRS990EZ/TotalAssets/BOY072897
IRS990EZ/TotalAssets/EOY069216
IRS990EZ/TotalExpenses086116
IRS990EZ/TotalProgramServiceExpenses057565
IRS990EZ/TotalRevenue080831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SEASTARSAQUATICS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0217701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0118987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058651
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0335728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0151
IRS990ScheduleA/GrossInvestmentIncome170/Total0302
IRS990ScheduleA/NetUBI/CurrentTaxYear019
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01330
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years05558
IRS990ScheduleA/NetUBI/Total06907
IRS990ScheduleA/OtherIncome170/CurrentTaxYear031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0110
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0403
IRS990ScheduleA/OtherIncome170/Total03263
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36790
IRS990ScheduleA/PublicSupportTotal1700125080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046191
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056817
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0118987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055082
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065704
IRS990ScheduleA/Total170/Total0342781
IRS990ScheduleA/TotalSupport0353253
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years07053
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total07053
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SWIMMING LESSONS REVENUES 27,252 MISCELLANEOUS INCOME 31 TOTAL 27,283
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,994 OFFICE EXPENSES 612 TRAVEL 1,935 INSURANCE-GENERAL 2,946 INSURANCE-HEALTH 5,988 BANK CHARGES 242 DUES AND SUBSCRIPTIONS 584 LICENSES & TAXES 261 SEMINARS & CONTINUING EDU 873 SUPPLIES 662 UNIFORMS 2,761 UTILITIES 1,519 SWIM MEET FEES 1,748 TELEPHONE 2,058 MISC 287 NON-INVESTMENT DEPRECIATION 374 TOTAL 25,844
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE FURNITURE & EQUIPMENT 9,035 9,520 LESS ACCUMULATED DEPRECIATION 8,660 9,426 SOFTWARE 486 0 LESS ACCUMULATED DEPRECIATION 392 0 TOTAL 469 94
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 684 2,288
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201199276
ReturnHeader/Filer/Name/BusinessNameLine10SEASTARS AQUATICS INC
ReturnHeader/Filer/NameControl0SEAS
ReturnHeader/Filer/Phone08504180645
ReturnHeader/Filer/USAddress/AddressLine105425 HIBISCUS ROAD
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032504
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ROBIN M HELLER
ReturnHeader/Officer/Phone08504180645
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R WAYNE SUMLIN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 LANGLEY AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032504
ReturnHeader/Preparer/Name0R WAYNE SUMLIN CPA
ReturnHeader/Preparer/Phone08504788220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T15:20:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,216
Liabilities
$2,288
Net assets
$66,928
Revenue
$80,831
Expenses
$86,116
Net income
-$5,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.78$0.46$1.02$0.56
2023Summary only. Only limited summary data is available for this year.$1.40$0.06$0.85$1.05$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.44$0.46$0.99$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$1.21$1.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.03$1.28$1.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$1.66$1.31$0.35
2017Summary only. Only limited summary data is available for this year.$1.76$0.02$1.39$1.17$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.21$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.51$1.14$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.49$1.06$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.81$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.81$0.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.34$1.51$0.17