Civic Intelligence

Seafarers California LLC

990 • Fiscal year 2014 • EIN 20-4227957

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.63x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

59%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$228,427

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 104.8% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

1.6%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,162,189

Up $8,767 (+0.3%) from 2013

Net Assets

Flat

$3,025,496

Flat from 2013

Liabilities

Up

$136,693

Up $8,767 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$218,046

Up $3,479 (+1.6%) from 2013

Expenses

Down

$90,153

Down $6,288 (-6.5%) from 2013

Net Income

Up

$127,893

Up $9,767 (+8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,138,055Liabilities 2010: $112,559Net Assets 2010: $3,025,4962010Assets 2011: $3,139,698Liabilities 2011: $114,202Net Assets 2011: $3,025,4962011Assets 2012: $3,135,022Liabilities 2012: $109,526Net Assets 2012: $3,025,4962012Assets 2013: $3,153,422Liabilities 2013: $127,926Net Assets 2013: $3,025,4962013Assets 2014: $3,162,189Liabilities 2014: $136,693Net Assets 2014: $3,025,4962014Assets 2015: $3,157,459Liabilities 2015: $131,963Net Assets 2015: $3,025,4962015Assets 2016: $3,186,523Liabilities 2016: $161,027Net Assets 2016: $3,025,4962016Assets 2017: $3,228,485Liabilities 2017: $202,989Net Assets 2017: $3,025,4962017Assets 2018: $2,517,942Liabilities 2018: $192,446Net Assets 2018: $2,325,4962018Assets 2019: $2,659,133Liabilities 2019: $333,637Net Assets 2019: $2,325,4962019Assets 2020: $2,692,287Liabilities 2020: $366,791Net Assets 2020: $2,325,4962020Assets 2021: $2,691,182Liabilities 2021: $365,686Net Assets 2021: $2,325,4962021Assets 2022: $2,673,620Liabilities 2022: $348,124Net Assets 2022: $2,325,4962022Assets 2023: $2,665,613Liabilities 2023: $340,117Net Assets 2023: $2,325,4962023Assets 2024: $2,671,091Liabilities 2024: $345,595Net Assets 2024: $2,325,4962024

Highlighted filing

2014

Assets$3,162,189
Liabilities$136,693
Net Assets$3,025,496
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Expenses 2010: $95,0472010Expenses 2011: $90,1012011Expenses 2012: $93,2732012Revenue 2013: $214,567Expenses 2013: $96,441Net Income 2013: $118,1262013Revenue 2014: $218,046Expenses 2014: $90,153Net Income 2014: $127,8932014Revenue 2015: $220,167Expenses 2015: $97,004Net Income 2015: $123,1632015Revenue 2016: $156,957Expenses 2016: $5,230Net Income 2016: $151,7272016Revenue 2017: $244,080Expenses 2017: $48,070Net Income 2017: $196,0102017Revenue 2018: $231,819Expenses 2018: $48,781Net Income 2018: $183,0382018Revenue 2019: $226,560Expenses 2019: $75,314Net Income 2019: $151,2462019Revenue 2020: $226,628Expenses 2020: $51,187Net Income 2020: $175,4412020Revenue 2021: $216,944Expenses 2021: $51,469Net Income 2021: $165,4752021Revenue 2022: $211,954Expenses 2022: $57,231Net Income 2022: $154,7232022Revenue 2023: $197,703Expenses 2023: $59,175Net Income 2023: $138,5282023Revenue 2024: $207,350Expenses 2024: $62,052Net Income 2024: $145,2982024

Highlighted filing

2014

Revenue$218,046
Expenses$90,153
Net Income$127,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$218,046
Mission and Program Overview

Mission

Provide and operate facilities for parent exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,819$2,352,494▼ $76,325
Savings and Temporary Cash Investments$722,446$807,455▲ $85,009
Prepaid Expenses and Deferred Charges$2,157$2,240▲ $83
Total Assets$3,153,422$3,162,189▲ $8,767
Liabilities
Other Liabilities$122,926$132,693▲ $9,767
Accounts Payable and Accrued Expenses$5,000$4,000▼ $1,000
Total Liabilities$127,926$136,693▲ $8,767
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,496$3,025,496→ $0
Total Net Assets Fund Balance$3,025,496$3,025,496→ $0
Total Liabilities and Net Assets / Fund Balance$3,153,422$3,162,189▲ $8,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,380,715-$1,380,715
Buildings$629,398$442,312$1,071,710
Other Land Buildings$342,381$204,910$547,291
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
David HeindelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,212
Investment Income
$834
Other Revenue
$0
Change in Net Assets
$127,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,046
Total Revenue per Form 990
$218,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,153
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
Depreciation Depletion---$76,325
Insurance---$10,948
Fees for Services Accounting---$2,600
Other Expenses---$10
Total Functional Expenses$0$0$0$90,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,153
Total Expenses per Audited Statements$90,153
Total Expenses per Form 990$90,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Siu-agliwd/nmu$127,893
Security Deposit$4,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive board of the parent organization elects the manager.”

Form 990, Part VI, Section A, Line 7B

“Bylaw and constitution changes require approval by the parent organization. Purchase and sale of real property and other significant transactions are submitted to the parent for approval or ratification.”

Form 990, Part VI, Section A, Line 8B

“The corporation has no committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the manager.”

Form 990, Part VI, Section B, Line 12C

“The corporation sends letters out to officers seeking compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The corporation provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Seafarers California LLC
EIN
20-4227957
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Manager
Phone
3018990675
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
2006
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Joseph S Musher
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to be paid to parent organization -127,893.”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD OF THE PARENT ORGANIZATION ELECTS THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE PARENT ORGANIZATION. PURCHASE AND SALE OF REAL PROPERTY AND OTHER SIGNIFICANT TRANSACTIONS ARE SUBMITTED TO THE PARENT FOR APPROVAL OR RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION SENDS LETTERS OUT TO OFFICERS SEEKING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION PROVIDES COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRIBUTION TO BE PAID TO PARENT ORGANIZATION -127,893.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03153422
IRS990/TotalAssetsEOYAmt03162189
IRS990/TotalAssetsGrp/BOYAmt03153422
IRS990/TotalAssetsGrp/EOYAmt03162189
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127926
IRS990/TotalLiabilitiesEOYAmt0136693
IRS990/TotalLiabilitiesGrp/BOYAmt0127926
IRS990/TotalLiabilitiesGrp/EOYAmt0136693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03025496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03025496
IRS990/TotalOtherCompensationAmt078604
IRS990/TotalProgramServiceRevenueAmt0217212
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03153422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03162189
IRS990/TotReportableCompRltdOrgAmt0149823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03025496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03025496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020746
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARERS CALIFORNIA LLC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0204227957
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 AUTH WAY
ReturnHeader/Filer/USAddress/CityNm0CAMP SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S MUSHER
ReturnHeader/ReturnTs02015-10-22T15:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,189
Liabilities
$136,693
Net assets
$3,025,496
Revenue
$218,046
Expenses
$90,153
Net income
$127,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.35$2.33$0.21$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.34$2.33$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.33$0.21$0.06$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.22$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.33$0.23$0.05$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.33$0.23$0.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$0.23$0.05$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$0.24$0.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.03$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.13$3.03$0.21$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.03$0.10