Civic Intelligence

Blue Water Surrender Inc

990 • Fiscal year 2019 • EIN 20-1281542

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$253,598

Down $63,783 (-20%) from 2018

Net Assets

Up

$221,036

Up $130,056 (+143%) from 2018

Liabilities

Down

$32,562

Down $193,839 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$231,776

Up $141,975 (+158%) from 2018

Expenses

Up

$101,720

Up $29,210 (+40%) from 2018

Net Income

Up

$130,056

Up $112,765 (+652%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$253,598
Liabilities$32,562
Net Assets$221,036
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$231,776
Expenses$101,720
Net Income$130,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$236,605
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
Rtn Earn Endowment Incm Other Fnds$90,980$221,036▲ $130,056
Land, Buildings, and Equipment, Net$177,192$177,158▼ $34
Loans From Officers Directors$82,201--
Other Notes and Loans Receivable, Net$69,006$0▼ $69,006
Cash and Non-Interest-Bearing Accounts$43,464$58,179▲ $14,715
Savings and Temporary Cash Investments$26,882$12,019▼ $14,863
Accounts Receivable$837$6,242▲ $5,405
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$317,381$253,598▼ $63,783
Other Assets Total-$0-
Liabilities
Deferred Revenue$125,000--
Other Liabilities$19,200$32,562▲ $13,362
Total Liabilities$226,401$32,562▼ $193,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,980$221,036▲ $130,056
Total Liabilities and Net Assets / Fund Balance$317,381$253,598▼ $63,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,219-$101,219
Land$75,813-$75,813
Equipment$126$1,172$1,298
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marlin SimonDirector
Robert OnsguardDirector
Roberto JimenezDirector
Gail GordonExecutive Director
Ted GordonSec/treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$72,003
Program Service Revenue
$22,924
Investment Income
$0
Other Revenue
$136,849
All Other Contributions
$60,953
Change in Net Assets
$130,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,365--$3,365
All Other Expenses-$1,552-$1,552
Advertising-$1,388-$1,388
Fees for Services Accounting-$720-$720
Depreciation Depletion-$34-$34
Office Expenses-$25-$25
Total Functional Expenses$98,001$3,719$0$101,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,052
Fundraising Direct Expenses$4,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$26,102$15,052$4,829$10,223
Total Events$26,102$15,052$4,829$10,223
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$82,201--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Fund$25,072
Hurricane Fund$7,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Deferred Income

“Sold assets on installment sale”

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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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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290632
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-61246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81330
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187387
IRS990ScheduleA/Total509Grp/TotalAmt0628681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757707
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101219
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298
IRS990ScheduleD/LandGrp/BookValueAmt075813
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HURRICANE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177158
IRS990ScheduleD/TotalLiabilityAmt032562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04829
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3SOLD ASSETS ON INSTALLMENT SALE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DEFERRED INCOME
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317381
IRS990/TotalAssetsEOYAmt0253598
IRS990/TotalAssetsGrp/BOYAmt0317381
IRS990/TotalAssetsGrp/EOYAmt0253598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072003
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226401
IRS990/TotalLiabilitiesEOYAmt032562
IRS990/TotalLiabilitiesGrp/BOYAmt0226401
IRS990/TotalLiabilitiesGrp/EOYAmt032562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221036
IRS990/TotalProgramServiceExpensesAmt098001
IRS990/TotalProgramServiceRevenueAmt022924

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,598
Liabilities
$32,562
Net assets
$221,036
Revenue
$231,776
Expenses
$101,720
Net income
$130,056
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