Civic Intelligence

Blue Water Surrender Inc

990EZ • Fiscal year 2014 • EIN 20-1281542

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

P O Box 439Tavernier, FL 33070

(305) 587-7144

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$380,525

Up $51,535 (+16%) from 2013

Net Assets

Up

$38,702

Up $3,582 (+10%) from 2013

Liabilities

Up

$341,823

Up $47,953 (+16%) from 2013

Revenue

Up

$93,605

Up $59,587 (+175%) from 2013

Expenses

Up

$90,023

Up $37,942 (+73%) from 2013

Net Income

Up

$3,582

Up $21,645 (+120%) from 2013

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

2014

Assets$380,525
Liabilities$341,823
Net Assets$38,702

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

2014

Revenue$93,605
Expenses$90,023
Net Income$3,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$93,605
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
1 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.$79,302-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL GORDONExecutive DirectorPT$0--
TED GORDONDirectorPT$0--
HOLT LOEFFLERDirectorPT$0--
ROBERTO JIMENEZDirectorPT$0--
MARLIN SIMONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Blue Water Surrender
EIN
20-1281542
Phone
3055877144
Address
P O BOX 439, TAVERNIER, FL 33070

Signing Officer

Name
Gail Gordon
Title
Executive Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $193

Other Expenses.1005

Travel $197

Other Expenses.1009

Depreciation $43577

Other Expenses.1012

Insurance $8235

Other Expenses.1

BOAT EXPENSE $20701

Other Expenses.2

SHORT TERM TRIPS $14158

Other Expenses.3

MISSION WORK $639

Other Expenses.5

TELEPHONE $339

Other Expenses.6

BANK FEES $273

Other Expenses.7

LICENSES & PERMITS $126

Other Expenses.8

DONATIONS $30

Other Assets.1003

Machinery and Equipment - Beginning $320064 Machinery and Equipment - Ending $311151

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25214

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3970 Accounts Payable and Accrued Expenses - Ending $67016

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $289900 Payable to Officers, Directors, Etc. - Ending $274807

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03055877144
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAVERNIER
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044160
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLT LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTO JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLIN SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336365
IRS990EZ/OtherExpensesTotalAmt088468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Use sailing vessels as educational training platforms, while engaging in humanitarian relief efforts around the globe.
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt091161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0293870
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bluewatersurrender.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083601
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091221
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0733
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065705
IRS990ScheduleA/Total509Grp/TotalAmt0190555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191288
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/ExplanationTxt0Office Expenses $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $43577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT EXPENSE $20701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHORT TERM TRIPS $14158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION WORK $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $320064 Machinery and Equipment - Ending $311151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3970 Accounts Payable and Accrued Expenses - Ending $67016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $289900 Payable to Officers, Directors, Etc. - Ending $274807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATER SURRENDER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0201281542
ReturnHeader/Filer/PhoneNum03055877144
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 439
ReturnHeader/Filer/USAddress/CityNm0TAVERNIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02015-05-14T06:43:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings