Civic Intelligence

Triton Sailing & Maritime Foundation % Phil Mcnamee

990EZ • Fiscal year 2017 • EIN 20-5651737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.seascouts.org
425 Fair Dr No 206Costa Mesa, CA 92626

(714) 222-4525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,568

Down $7,263 (-53%) from 2016

Net Assets

Down

$6,568

Down $7,263 (-53%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$21,155

Down $1,089 (-4.9%) from 2016

Expenses

Up

$28,418

Up $363 (+1.3%) from 2016

Net Income

Down

-$7,263

Down $1,452 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2010: $54,431Net Assets 2010: $54,4312010Assets 2011: $47,935Net Assets 2011: $47,9352011Assets 2012: $40,364Net Assets 2012: $40,3642012Assets 2013: $33,196Liabilities 2013: $0Net Assets 2013: $33,1962013Assets 2014: $28,600Liabilities 2014: $0Net Assets 2014: $28,6002014Assets 2015: $19,642Liabilities 2015: $0Net Assets 2015: $19,6422015Assets 2016: $13,831Liabilities 2016: $0Net Assets 2016: $13,8312016Assets 2017: $6,568Liabilities 2017: $0Net Assets 2017: $6,5682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$6,568
Liabilities$0
Net Assets$6,568
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $75,166Expenses 2010: $81,523Net Income 2010: -$6,3572010Revenue 2011: $80,846Expenses 2011: $87,342Net Income 2011: -$6,4962011Revenue 2012: $74,862Expenses 2012: $82,433Net Income 2012: -$7,5712012Revenue 2013: $75,538Expenses 2013: $82,706Net Income 2013: -$7,1682013Revenue 2014: $79,434Expenses 2014: $84,030Net Income 2014: -$4,5962014Revenue 2015: $60,537Expenses 2015: $69,495Net Income 2015: -$8,9582015Revenue 2016: $22,244Expenses 2016: $28,055Net Income 2016: -$5,8112016Revenue 2017: $21,155Expenses 2017: $28,418Net Income 2017: -$7,2632017Revenue 2018: $12,591Expenses 2018: $19,159Net Income 2018: -$6,5682018

Highlighted filing

2017

Revenue$21,155
Expenses$28,418
Net Income-$7,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$21,155
Mission and Program Overview

Mission

To provide an environment for teenagers to develop a love for the ocean and sailing.

Program Services

DescriptionGrantsExpenses
Provide an opportunity for youth between the ages of 14 & 21 to learn seamanship, navigation & leadership skills.$0$28,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip McNameeCheif Executive OfficerPT$0--
Denise ErwinSecretary-$0--
Danielle BrugmanCheif Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Triton Sailing & Maritime Foundation
EIN
20-5651737
Phone
7142224525
Address
425 Fair Dr No 206, Costa Mesa, CA 92626

Signing Officer

Name
Phillip McNamee
Title
President / CEO
Phone
7142224525
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fleming & Co CPAs
Address
23665 Birtcher Drive, Lake Forest, CA 92630
Preparer
Margaret R Fleming CPAMST
Phone
9495868002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Donated Time. Amount: 17,160.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 6,750. Description: Other Expenses. Amount: 217. Total to Form 990-EZ, line 14: 6,967.”

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

“Description: Equipment Rental & Maintenance. Amount: 1,943. Description: Other Operations/Supplies. Amount: 1,045. Description: Maintenance Time. Amount: 12,870. Description: Clerical Time. Amount: 4,290. Description: Travel. Amount: 1,000. Description: Bank Fee. Amount: 3. Total to Form 990-EZ, line 16: 21,151.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 12,656. End of Year Amount: 5,906.”

Raw XML Appendix151 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/USAddress/CityNm0Cypress
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip McNamee
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IRS990EZ/OtherExpensesTotalAmt021151
IRS990EZ/OtherRevenueTotalAmt017160
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seascouts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03995
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056588
IRS990ScheduleA/TotalSupportAmt056588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Donated Time. Amount: 17,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,750. Description: Other Expenses. Amount: 217. Total to Form 990-EZ, line 14: 6,967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Equipment Rental & Maintenance. Amount: 1,943. Description: Other Operations/Supplies. Amount: 1,045. Description: Maintenance Time. Amount: 12,870. Description: Clerical Time. Amount: 4,290. Description: Travel. Amount: 1,000. Description: Bank Fee. Amount: 3. Total to Form 990-EZ, line 16: 21,151.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip McNamee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142224525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triton Sailing & Maritime Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Phil McNamee
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ReturnHeader/FilingSecurityInformation/IPTm013:08:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Fleming CPAMST
ReturnHeader/ReturnTs02018-11-15T13:28:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,568
Liabilities
$0
Net assets
$6,568
Revenue
$21,155
Expenses
$28,418
Net income
-$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$19.2$6.57
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$21.2$28.4$7.26
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$22.2$28.1$5.81
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$60.5$69.5$8.96
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$79.4$84.0$4.60
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$75.5$82.7$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$74.9$82.4$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$80.8$87.3$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$75.2$81.5$6.36