Civic Intelligence

The Mark Sorensen Youth Sailing Program Inc

990EZ • Fiscal year 2017 • EIN 20-5228360

May 01, 2016 to Apr 30, 2017 • Filed on Mar 07, 2018

100 Ocean Bay DriveKey Largo, FL 33037

(305) 747-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$19,428

Down $25,146 (-56%) from 2016

Net Assets

Down

$19,428

Down $25,146 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,703

Down $32,395 (-41%) from 2016

Expenses

Down

$71,849

Down $6,015 (-7.7%) from 2016

Net Income

Down

-$25,146

Down $26,380 (-2138%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $50,205Liabilities 2010: $87Net Assets 2010: $50,1182010Assets 2011: $49,198Liabilities 2011: $0Net Assets 2011: $49,1982011Assets 2012: $41,401Liabilities 2012: $0Net Assets 2012: $41,4012012Assets 2013: $38,380Net Assets 2013: $38,3802013Assets 2014: $42,929Net Assets 2014: $42,9292014Assets 2015: $43,340Net Assets 2015: $43,3402015Assets 2016: $44,574Net Assets 2016: $44,5742016Assets 2017: $19,428Net Assets 2017: $19,4282017Assets 2018: $26,910Liabilities 2018: $02018Assets 2019: $14,197Liabilities 2019: $02019Assets 2020: $22,357Liabilities 2020: $02020Assets 2021: $44,146Net Assets 2021: $44,1462021Assets 2022: $59,439Net Assets 2022: $59,4392022Assets 2023: $41,500Net Assets 2023: $41,5002023Assets 2024: $24,156Net Assets 2024: $24,1562024Assets 2025: $90,230Liabilities 2025: $983Net Assets 2025: $89,2472025

Highlighted filing

2017

Assets$19,428
Liabilities-
Net Assets$19,428

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $19,1062010Expenses 2011: $38,8082011Expenses 2012: $66,2772012Revenue 2013: $51,842Expenses 2013: $54,863Net Income 2013: -$3,0212013Revenue 2014: $68,711Expenses 2014: $64,162Net Income 2014: $4,5492014Revenue 2015: $55,342Expenses 2015: $54,931Net Income 2015: $4112015Revenue 2016: $79,098Expenses 2016: $77,864Net Income 2016: $1,2342016Revenue 2017: $46,703Expenses 2017: $71,849Net Income 2017: -$25,1462017Revenue 2018: $73,851Expenses 2018: $66,369Net Income 2018: $7,4822018Revenue 2019: $55,833Expenses 2019: $68,546Net Income 2019: -$12,7132019Revenue 2020: $59,932Expenses 2020: $51,772Net Income 2020: $8,1602020Revenue 2021: $87,054Expenses 2021: $65,265Net Income 2021: $21,7892021Revenue 2022: $122,767Expenses 2022: $107,474Net Income 2022: $15,2932022Revenue 2023: $126,603Expenses 2023: $144,542Net Income 2023: -$17,9392023Revenue 2024: $79,789Expenses 2024: $97,133Net Income 2024: -$17,3442024Revenue 2025: $147,880Expenses 2025: $82,789Net Income 2025: $65,0912025

Highlighted filing

2017

Revenue$46,703
Expenses$71,849
Net Income-$25,146
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$53,796
Mission and Program Overview

Mission

Provide various youth sailing programs

Provide varioys youth sailing programs

Program Services

DescriptionGrantsExpenses
Provide various youth sailing programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginette HighesChairman-$0--
Sara KahlerDirector-$0--
Sharon BerryTreasurer-$0--
Rosa LamelaPresident-$0--
Gina DunnettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Sorensen Youth Sailing Program Inc
EIN
20-5228360
Phone
3057472600
Address
100 OCEAN BAY DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Rosa Lamela
Title
President
Signed
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Antonio Valcarcelcpapa
Address
10631 NKENDALL DR1202, MIAMI, FL 33176
Preparer
Antonio Valcarcel
Phone
7862531079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 919

Form 990-EZ, Part I, Line 16, Other Expenses

Contract labor 32,985

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs and maintenance 6,992

Form 990-EZ, Part I, Line 16, Other Expenses

Regatta expense 938

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and promotion 4,272

Form 990-EZ, Part I, Line 16, Other Expenses

Certifications 185

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,879

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 313

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 334

Form 990-EZ, Part I, Line 16, Other Expenses

Food and drinks - sailing events 349

Form 990-EZ, Part I, Line 16, Other Expenses

Meetings and seminars 740

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 336

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 302

Form 990-EZ, Part I, Line 16, Other Expenses

Asset write off 20,305

Form 990-EZ, Part II, Line 24, Other Assets

Sailboats and trailers - net of depreciation Beginning of year 14,824, End of year 18,710

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03057472600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 373154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key Largo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ginette Highes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Kahler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosa Lamela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gina Dunnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018710
IRS990EZ/OtherExpensesTotalAmt071849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide varioys youth sailing programs
IRS990EZ/ProgramServiceRevenueAmt053796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide various youth sailing programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071849
IRS990EZ/TotalRevenueAmt046703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MSYSP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030444
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032700
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021096
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97060
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0281740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053796
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046492
IRS990ScheduleA/Total509Grp/TotalAmt0281740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract labor 32,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and maintenance 6,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regatta expense 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and promotion 4,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certifications 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food and drinks - sailing events 349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings and seminars 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office expense 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Asset write off 20,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sailboats and trailers - net of depreciation Beginning of year 14,824, End of year 18,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosa Lamela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK SORENSEN YOUTH SAILING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0205228360
ReturnHeader/Filer/PhoneNum03057472600
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 OCEAN BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:54:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO VALCARCELCPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010631 NKENDALL DR1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum07862531079
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO VALCARCEL
ReturnHeader/ReturnTs02018-03-07T03:54:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.48$0.83$0.65
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.80$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.27$1.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.23$1.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.65$0.22
2020Summary only. Only limited summary data is available for this year.$0.22$0.00$0.60$0.52$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.56$0.69$0.13
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.74$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.79$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.69$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.19