Civic Intelligence

The Mark Sorensen Youth Sailing Program Inc

990EZ • Fiscal year 2013 • EIN 20-5228360

May 01, 2012 to Apr 30, 2013 • Filed on Apr 07, 2014

Organization ProfileMSYSP.ORG
100 Ocean Bay Drive33037
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,380

Down $3,021 (-7.3%) from 2012

Net Assets

Down

$38,380

Down $3,021 (-7.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$51,842

No earlier filing loaded for comparison.

Expenses

Down

$54,863

Down $11,414 (-17%) from 2012

Net Income

-$3,021

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$38,380
Liabilities-
Net Assets$38,380
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$51,842
Expenses$54,863
Net Income-$3,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Apr 7, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide various youth sailing programs

Filing and Contact Details

Filer

EIN
20-5228360
Raw XML Appendix214 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040250
IRS990EZ/CashSavingsAndInvestments/EOY037248
IRS990EZ/ContributionsGiftsGrantsEtc08540
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3021
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossAmountFromSaleOfAssets0750
IRS990EZ/GrossReceipts052592
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041401
IRS990EZ/NetAssetsOrFundBalancesBOY041401
IRS990EZ/NetAssetsOrFundBalances/EOY038380
IRS990EZ/NetAssetsOrFundBalancesEOY038380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUS GARCIA-MONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETSY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSA LAMELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GINETTE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA KAHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01151
IRS990EZ/OtherAssetsTotal/EOY01132
IRS990EZ/OtherExpensesTotal054863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH SAILING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VARIOUS YOUTH SAILING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048309
IRS990EZ/ProgramServiceRevenue043302
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3154
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY LARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0GUS GARCIA-MONTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03057472600
IRS990EZ/TotalAssets/BOY041401
IRS990EZ/TotalAssets/EOY038380
IRS990EZ/TotalExpenses054863
IRS990EZ/TotalProgramServiceExpenses048309
IRS990EZ/TotalRevenue051842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MSYSP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04138
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08140
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032560
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01800
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032176
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear025488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036932
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years024770
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06488
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years09821
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0103499
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05350
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04661
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02414
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02035
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05686
IRS990ScheduleA/OtherIncome509/Total020146
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89310
IRS990ScheduleA/PublicSupportTotal5090168235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048969
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033273
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019761
IRS990ScheduleA/Total509/Total0168235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025447
IRS990ScheduleA/TotalSupportTotal/Total0188381
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISC REVEIVABLES - Beginning $19 MISC REVEIVABLES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1132 Inventories - Ending $1132
IRS990ScheduleO/GeneralExplanation/Explanation2PARKING & TOLLS $24
IRS990ScheduleO/GeneralExplanation/Explanation3BOAT OPERATING EXPENSE $62
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $63
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS GIVEN $85
IRS990ScheduleO/GeneralExplanation/Explanation6AUTO EXPENSE $166
IRS990ScheduleO/GeneralExplanation/Explanation7MERCHANDISE $794
IRS990ScheduleO/GeneralExplanation/Explanation8FOOD & BEVERAGE $1673
IRS990ScheduleO/GeneralExplanation/Explanation9OPERATING SUPPLIES $1716
IRS990ScheduleO/GeneralExplanation/Explanation10REPAIRS & MAINTENANCE $2518
IRS990ScheduleO/GeneralExplanation/Explanation11PRIOR YEAR ADJUSTMENT $5164
IRS990ScheduleO/GeneralExplanation/Explanation12REGATTA EXPENSES $6149
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT SERV-INSTRUCTORS $34490
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $120
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1839
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205228360
ReturnHeader/Filer/Name/BusinessNameLine10THE MARK SORENSEN YOUTH SAILING
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone03057472600
ReturnHeader/Filer/USAddress/AddressLine10100 OCEAN BAY DRIVE
ReturnHeader/Filer/USAddress/City0KEY LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-07
ReturnHeader/Officer/Name0GUS GARCIA-MONTES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0SANDRA K HAAB
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-07T06:23:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,380
Liabilities
-
Net assets
$38,380
Revenue
$51,842
Expenses
$54,863
Net income
-$3,021
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