Civic Intelligence

Blue Water Surrender Inc

990 • Fiscal year 2015 • EIN 20-1281542

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profilewww.bluewatersurrender.org
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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$366,573

Down $13,952 (-3.7%) from 2014

Net Assets

Up

$91,766

Up $53,064 (+137%) from 2014

Liabilities

Down

$274,807

Down $67,016 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

Up

$171,137

Up $77,532 (+83%) from 2014

Expenses

Up

$118,073

Up $28,050 (+31%) from 2014

Net Income

Up

$53,064

Up $49,482 (+1381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$366,573
Liabilities$274,807
Net Assets$91,766
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$171,137
Expenses$118,073
Net Income$53,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.0
Gross Receipts
$201,607
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,151$336,029▲ $24,878
Loans From Officers Directors$274,807$274,807→ $0
Rtn Earn Endowment Incm Other Fnds$38,702$91,766▲ $53,064
Cash and Non-Interest-Bearing Accounts$44,160$30,544▼ $13,616
Accounts Receivable$25,214$0▼ $25,214
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,525$366,573▼ $13,952
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,016--
Total Liabilities$341,823$274,807▼ $67,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,702$91,766▲ $53,064
Total Liabilities and Net Assets / Fund Balance$380,525$366,573▼ $13,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260,216$98,497$352,613
Land$75,813-$75,813
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail GordonExecutive DirectorPT$15,000$15,000
Ted GordonDirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Holt LoefflerDirector
Roberto JimenezDirector
Marlin SimonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,115
Program Service Revenue
$92,637
Investment Income
$-28,830
Other Revenue
$13,215
All Other Contributions
$94,115
Change in Net Assets
$53,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,778
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,829--$40,829
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Payroll Taxes$2,295--$2,295
Fees for Services Accounting-$1,389-$1,389
All Other Expenses-$566-$566
Other Expenses$5,409$528-$528
Fees for Services Legal-$136-$136
Advertising-$25-$25
Total Functional Expenses$109,429$8,644$0$118,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,994
Fundraising Direct Expenses$547
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$274,807$274,807→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a spousal relationship between the following directors: gail gordon & ted gordon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A public ad notice is run in the local newspaper informing the community that the annual form 990/990ez is available for review upon request.”

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
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Keys Accounting Tax Service
Address
99411 OVERSEAS HWY, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
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IRS990/Desc01 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011200
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352613
IRS990ScheduleD/LandGrp/BookValueAmt075813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A SPOUSAL RELATIONSHIP BETWEEN THE FOLLOWING DIRECTORS: GAIL GORDON & TED GORDON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PUBLIC AD NOTICE IS RUN IN THE LOCAL NEWSPAPER INFORMING THE COMMUNITY THAT THE ANNUAL FORM 990/990EZ IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109429
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171137
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366573
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.bluewatersurrender.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE WATER SURRENDER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0201281542
ReturnHeader/Filer/PhoneNum03055877144

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,573
Liabilities
$274,807
Net assets
$91,766
Revenue
$171,137
Expenses
$118,073
Net income
$53,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.69$1.27$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$1.65$1.11$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.30$1.95$2.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.30$2.50$1.28$1.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$2.32$1.02$1.30
2018Detailed filing. Detailed filing data is available for this year.$3.17$2.26$0.91$0.90$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.37$2.63$0.74$1.74$1.16$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.01$2.60$1.41$1.81$1.32$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.75$0.92$1.71$1.18$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.42$0.39$0.94$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.29$2.94$0.35$0.34$0.52$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$0.66$0.21$0.44