Civic Intelligence

Seafarers California LLC

990 • Fiscal year 2018 • EIN 20-4227957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.83x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

79%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$198,276

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,517,942

Down $710,543 (-22%) from 2017

Net Assets

Down

$2,325,496

Down $700,000 (-23%) from 2017

Liabilities

Down

$192,446

Down $10,543 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Down

$231,819

Down $12,261 (-5.0%) from 2017

Expenses

Up

$48,781

Up $711 (+1.5%) from 2017

Net Income

Down

$183,038

Down $12,972 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$2,517,942
Liabilities$192,446
Net Assets$2,325,496
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$231,819
Expenses$48,781
Net Income$183,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$429,861
Mission and Program Overview

Mission

Provide and operate facilities for parent exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,227,069$2,200,116▼ $26,953
Savings and Temporary Cash Investments$473,583$179,169▼ $294,414
Investments in Publicly Traded Securities$519,334$118,805▼ $400,529
Accounts Receivable$5,101$16,266▲ $11,165
Prepaid Expenses and Deferred Charges$3,398$3,586▲ $188
Total Assets$3,228,485$2,517,942▼ $710,543
Liabilities
Other Liabilities$199,489$188,646▼ $10,843
Accounts Payable and Accrued Expenses$3,500$3,800▲ $300
Total Liabilities$202,989$192,446▼ $10,543
Net Assets / Fund Balance
Unrestricted Net Assets$3,025,496$2,325,496▼ $700,000
Total Net Assets Fund Balance$3,025,496$2,325,496▼ $700,000
Total Liabilities and Net Assets / Fund Balance$3,228,485$2,517,942▼ $710,543

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,380,715-$1,380,715
Buildings$774,013$297,697$1,071,710
Other Land Buildings$45,388$530,679$576,067
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David HeindelManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,603
Investment Income
$7,206
Other Revenue
$10
Change in Net Assets
$183,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,971
Revenue Not Reported on Financial Statements
$848
Revenue Not Reported on Form 990
$808
Total Revenue per Audited Statements
$231,779
Total Revenue per Form 990
$231,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,781
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---$26,955
Occupancy---$16,034
Fees for Services Accounting---$4,884
Fees for Service Investment Mgmnt Fees---$848
Other Expenses---$60
Total Functional Expenses$0$0$0$48,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,781
Expenses per Audited Statements$47,933
Total Expenses per Audited Statements$47,933
Expenses Not Reported on Financial Statements$848
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-agliw$183,846
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 11B

“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
2019-11-06
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
Andrea Gianni
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to be paid to parent organization -183,846. Transfer of investments paid to parent organization -700,000.”

Raw XML Appendix375 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 -183,846. TRANSFER OF INVESTMENTS PAID TO PARENT ORGANIZATION -700,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAFARERS INTERNATIONAL UNION OF NA - AGLIW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEAFARERS BUILDING CORPORATION
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02517942
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IRS990/TotalAssetsGrp/EOYAmt02517942
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt048781
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0224603
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IRS990/TotalRevenueGrp/ExclusionAmt07206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224613
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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ReturnHeader/FilingSecurityInformation/IPTm015:39:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
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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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA GIANNI
ReturnHeader/ReturnTs02019-11-12T11:10:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,942
Liabilities
$192,446
Net assets
$2,325,496
Revenue
$231,819
Expenses
$48,781
Net income
$183,038
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