Civic Intelligence

Seastars Aquatics Inc.

990EZ • Fiscal year 2016 • EIN 20-1199276

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

5425 Hibiscus RoadPensacola, FL 32504

(850) 418-0645

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,158

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$154,500

Down $2,806 (-1.8%) from 2015

Net Assets

Down

$152,965

Down $3,144 (-2.0%) from 2015

Liabilities

Up

$1,535

Up $338 (+28%) from 2015

Revenue

Down

$120,696

Down $29,874 (-20%) from 2015

Expenses

Up

$123,840

Up $9,911 (+8.7%) from 2015

Net Income

Down

-$3,144

Down $39,785 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$154,500
Liabilities$1,535
Net Assets$152,965

Operations Trend

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

2016

Revenue$120,696
Expenses$123,840
Net Income-$3,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$122,091
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

DescriptionGrantsExpenses
ESTABLISH A YEAR-ROUND SWIM TEAM FOR UNDERPRIVILEGED/DISABLED CHILDREN AND ADOLESCENTS.$0$123,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN M HELLERExecutive DirectorFT$41,158-$41,158
CATHERINE HEDDENPresident-$0--
SUSAN MCMILLIANTreasurer-$0--
PHIL KRAUSSecretary-$0--
ELDEN SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seastars Aquatics Inc
EIN
20-1199276
Phone
8504180645
Address
5425 HIBISCUS ROAD, PENSACOLA, FL 32504

Signing Officer

Name
Robin M Heller
Title
Executive Director
Phone
8504180645
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
R Wayne Sumlin CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 14.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income . Amount: 950.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 129. Description: bank charges . Amount: 150. Description: board meetings . Amount: 36. Description: dues and subscriptions . Amount: 1,446. Description: insurance - general . Amount: 7,753. Description: insurance - health . Amount: 4,662. Description: licenses & taxes . Amount: 2,476. Description: meet entry fees . Amount: 6,375. Description: office . Amount: 176. Description: seminars & continuing education . Amount: 1,021. Description: swim meet supplies . Amount: 8,101. Description: telephone/pagers . Amount: 2,108. Description: travel . Amount: 262. Description: uniforms . Amount: 40. Description: utilities . Amount: 1,814. Total to form 990-ez, line 16: 36,549.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 250. End of year amount: 0. Description: federal tax deposits . Beg. Of year amount: 0. End of year amount: 2,440.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 1,197. End of year amount: 0. Description: fica tax payable . Beg. Of year amount: 0. End of year amount: 951. Description: payroll liabilities:fw payable . Beg. Of year amount: 0. End of year amount: 362. Description: payroll liabilties:medicare payable . Beg. Of year amount: 0. End of year amount: 222.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08504180645
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN M HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCMILLIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OrganizationHadUBIInd01
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036549
IRS990EZ/OtherRevenueTotalAmt0950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt051992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH A YEAR-ROUND SWIM TEAM FOR UNDERPRIVILEGED/DISABLED CHILDREN AND ADOLESCENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123840
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01535
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEASTARSAQUATICS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066021
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052646
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING . AMOUNT: 129. DESCRIPTION: BANK CHARGES . AMOUNT: 150. DESCRIPTION: BOARD MEETINGS . AMOUNT: 36. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 1,446. DESCRIPTION: INSURANCE - GENERAL . AMOUNT: 7,753. DESCRIPTION: INSURANCE - HEALTH . AMOUNT: 4,662. DESCRIPTION: LICENSES & TAXES . AMOUNT: 2,476. DESCRIPTION: MEET ENTRY FEES . AMOUNT: 6,375. DESCRIPTION: OFFICE . AMOUNT: 176. DESCRIPTION: SEMINARS & CONTINUING EDUCATION . AMOUNT: 1,021. DESCRIPTION: SWIM MEET SUPPLIES . AMOUNT: 8,101. DESCRIPTION: TELEPHONE/PAGERS . AMOUNT: 2,108. DESCRIPTION: TRAVEL . AMOUNT: 262. DESCRIPTION: UNIFORMS . AMOUNT: 40. DESCRIPTION: UTILITIES . AMOUNT: 1,814. TOTAL TO FORM 990-EZ, LINE 16: 36,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL TAX DEPOSITS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 0. DESCRIPTION: FICA TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 951. DESCRIPTION: PAYROLL LIABILITIES:FW PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 362. DESCRIPTION: PAYROLL LIABILTIES:MEDICARE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M HELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08504180645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASTARS AQUATICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0201199276
ReturnHeader/Filer/PhoneNum08504180645
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 HIBISCUS ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/Filer/USAddress/ZIPCd032504
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.168.131
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE SUMLIN CPA
ReturnHeader/ReturnTs02017-04-28T15:43:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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