Civic Intelligence

Blue Water Surrender Inc

990EZ • Fiscal year 2012 • EIN 20-1281542

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

161 Georgia Ave33070
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

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

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$74,540

No earlier filing loaded for comparison.

Net Assets

$56,790

No earlier filing loaded for comparison.

Liabilities

$17,750

No earlier filing loaded for comparison.

Revenue

$65,705

No earlier filing loaded for comparison.

Expenses

$21,349

No earlier filing loaded for comparison.

Net Income

$44,356

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $74,540Liabilities 2012: $17,750Net Assets 2012: $56,7902012Assets 2013: $328,990Liabilities 2013: $293,870Net Assets 2013: $35,1202013Assets 2014: $380,525Liabilities 2014: $341,823Net Assets 2014: $38,7022014Assets 2015: $366,573Liabilities 2015: $274,807Net Assets 2015: $91,7662015Assets 2016: $400,793Liabilities 2016: $260,201Net Assets 2016: $140,5922016Assets 2017: $336,825Liabilities 2017: $263,136Net Assets 2017: $73,6892017Assets 2018: $317,381Liabilities 2018: $226,401Net Assets 2018: $90,9802018Assets 2019: $253,598Liabilities 2019: $32,562Net Assets 2019: $221,0362019Assets 2020: $280,248Liabilities 2020: $30,430Net Assets 2020: $249,8182020Assets 2021: $241,121Liabilities 2021: $11,617Net Assets 2021: $229,5042021Assets 2022: $289,917Liabilities 2022: $10,662Net Assets 2022: $279,2552022Assets 2023: $335,498Liabilities 2023: $2,159Net Assets 2023: $333,3392023Assets 2024: $376,205Liabilities 2024: $1,000Net Assets 2024: $375,2052024

Highlighted filing

2012

Assets$74,540
Liabilities$17,750
Net Assets$56,790

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $65,705Expenses 2012: $21,349Net Income 2012: $44,3562012Revenue 2013: $34,018Expenses 2013: $52,081Net Income 2013: -$18,0632013Revenue 2014: $93,605Expenses 2014: $90,023Net Income 2014: $3,5822014Revenue 2015: $171,137Expenses 2015: $118,073Net Income 2015: $53,0642015Revenue 2016: $181,046Expenses 2016: $132,220Net Income 2016: $48,8262016Revenue 2017: $174,275Expenses 2017: $116,178Net Income 2017: $58,0972017Revenue 2018: $89,801Expenses 2018: $72,510Net Income 2018: $17,2912018Revenue 2019: $231,776Expenses 2019: $101,720Net Income 2019: $130,0562019Revenue 2020: $128,427Expenses 2020: $99,645Net Income 2020: $28,7822020Revenue 2021: $195,152Expenses 2021: $214,345Net Income 2021: -$19,1932021Revenue 2022: $181,054Expenses 2022: $131,303Net Income 2022: $49,7512022Revenue 2023: $164,990Expenses 2023: $110,906Net Income 2023: $54,0842023Revenue 2024: $168,995Expenses 2024: $127,129Net Income 2024: $41,8662024

Highlighted filing

2012

Revenue$65,705
Expenses$21,349
Net Income$44,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.

Filing and Contact Details

Filer

EIN
20-1281542
Raw XML Appendix185 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/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLT LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/OtherExpensesTotal020317
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990EZ/PrintingPublicationsPostage06
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01 Work toward building an orphanage in Poptun Guatemala.2 To provide goods and services to disadvantaged people in diverse locations.3 To take troubled youth from our society on sea voyages where they will have the opportunity to learn responsibility, skills, gain respect for self and others, while serving as a team and serving others.
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY017750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10161 GEORGIA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAVERNIER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033070
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL GORDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055877144
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IRS990EZ/TotalExpenses021349
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $17750
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER - Beginning $0 COMPUTER - Ending $1298
IRS990ScheduleO/GeneralExplanation/Explanation21988 TROJAN - Beginning $0 1988 TROJAN - Ending $36750
IRS990ScheduleO/GeneralExplanation/Explanation3FRANGINE - Beginning $0 FRANGINE - Ending $26500
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $25
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $33
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & PERMITS $120
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $137
IRS990ScheduleO/GeneralExplanation/Explanation9BOAT EXPENSE $358
IRS990ScheduleO/GeneralExplanation/Explanation10MISSION WORK $17479
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $17
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2035
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201281542
ReturnHeader/Filer/Name/BusinessNameLine10BLUE WATER SURRENDER INC
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03055877144
ReturnHeader/Filer/USAddress/AddressLine10161 GEORGIA AVE
ReturnHeader/Filer/USAddress/City0TAVERNIER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0Gail Gordon
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330374264
ReturnHeader/Preparer/Name0SANDRA K HAAB
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T12:43:31-07:00

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Filings