Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-8276876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$19,938
Down $1,190 (-5.6%) from 2016
Net Assets
Down$19,897
Down $1,231 (-5.8%) from 2016
Liabilities
$41
No earlier filing loaded for comparison.
Revenue
Up$65,142
Up $9,834 (+18%) from 2016
Expenses
Up$66,373
Up $27,253 (+70%) from 2016
Net Income
Down-$1,231
Down $17,419 (-108%) from 2016
To educate, inspire and empower the youth and communities of the northwest florida area, to navigate their future towards the environmental sciences, stem, through hands-on life skills, educational adventures, mentoring and safe social gatherings.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498. | - | $66,373 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER MOORE | President | - | $0 | - | - |
| DEE DEE GREEN | Director | - | $0 | - | - |
| TRACY BRENT | Director | - | $0 | - | - |
| ROBIN FINKEL | Director | - | $0 | - | - |
| MARVEL CHILDERS | Director | - | $0 | - | - |
“Expenses bank & cc fees 124 continuing education 452 interest expense 18 travel 65 operations 23,645 program adminstration 4,791 repairs 4,000 project supplies (plants) 30,053 volunteer appreciation 246 event supplies 182 licenses & taxes 177 non-investment depreciation 2,170 total 65,923”
“Depreciable assets 21,693 21,693 less accumulated depreciation 638 2,808 total 21,055 18,885”
“CREDIT CARD PAYABLE 0 41”
“To educate, inspire and empower the youth and communities of the northwest florida area, to navigate their future towards the environmental sciences, stem, through hands-on life skills, educational adventures, mentoring and safe social gatherings.”
“The organization completed their 6th year of marine camp, 3rd year of climate change renewable energy camp, th year of student monitoring area restoration techniques (smart) program. A total of 1100 volunteers assisted with various outdoor projects, including those with the support of the city of gulf breeze, florida, through the captain's kids and clean waterways project administered through the national fish & wildlife foundation. The program will help the gulf breeze restoration projects, such as deadman's island, the bayous, stormwater systems, as well as keeping the rest of the waterways of the gulf of mexico clean and healthy for future generations. The value of volunteer labor not included in this filing was estimated at 61,498.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8503462073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200 WILLOWSIDE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1053 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63301 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65142 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19897 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE DEE GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY BRENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN FINKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARVEL CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21055 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18885 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65923 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EDUCATE, INSPIRE AND EMPOWER THE YOUTH AND COMMUNITIES OF THE NORTHWEST FLORIDA AREA, TO NAVIGATE THEIR FUTURE TOWARDS THE ENVIRONMENTAL SCIENCES, STEM, THROUGH HANDS-ON LIFE SKILLS, EDUCATIONAL ADVENTURES, MENTORING AND SAFE SOCIAL GATHERINGS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66373 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66373 |
| IRS990EZ/TotalRevenueAmt | 0 | 65142 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOCIALIZEWITHEDUCATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142075 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 23600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54256 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54256 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 257112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356028 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 43159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 399187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 399187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK & CC FEES 124 CONTINUING EDUCATION 452 INTEREST EXPENSE 18 TRAVEL 65 OPERATIONS 23,645 PROGRAM ADMINSTRATION 4,791 REPAIRS 4,000 PROJECT SUPPLIES (PLANTS) 30,053 VOLUNTEER APPRECIATION 246 EVENT SUPPLIES 182 LICENSES & TAXES 177 NON-INVESTMENT DEPRECIATION 2,170 TOTAL 65,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIABLE ASSETS 21,693 21,693 LESS ACCUMULATED DEPRECIATION 638 2,808 TOTAL 21,055 18,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD PAYABLE 0 41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO EDUCATE, INSPIRE AND EMPOWER THE YOUTH AND COMMUNITIES OF THE NORTHWEST FLORIDA AREA, TO NAVIGATE THEIR FUTURE TOWARDS THE ENVIRONMENTAL SCIENCES, STEM, THROUGH HANDS-ON LIFE SKILLS, EDUCATIONAL ADVENTURES, MENTORING AND SAFE SOCIAL GATHERINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION COMPLETED THEIR 6TH YEAR OF MARINE CAMP, 3RD YEAR OF CLIMATE CHANGE RENEWABLE ENERGY CAMP, TH YEAR OF STUDENT MONITORING AREA RESTORATION TECHNIQUES (SMART) PROGRAM. A TOTAL OF 1100 VOLUNTEERS ASSISTED WITH VARIOUS OUTDOOR PROJECTS, INCLUDING THOSE WITH THE SUPPORT OF THE CITY OF GULF BREEZE, FLORIDA, THROUGH THE CAPTAIN'S KIDS AND CLEAN WATERWAYS PROJECT ADMINISTERED THROUGH THE NATIONAL FISH & WILDLIFE FOUNDATION. THE PROGRAM WILL HELP THE GULF BREEZE RESTORATION PROJECTS, SUCH AS DEADMAN'S ISLAND, THE BAYOUS, STORMWATER SYSTEMS, AS WELL AS KEEPING THE REST OF THE WATERWAYS OF THE GULF OF MEXICO CLEAN AND HEALTHY FOR FUTURE GENERATIONS. THE VALUE OF VOLUNTEER LABOR NOT INCLUDED IN THIS FILING WAS ESTIMATED AT 61,498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8503462073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIALIZE WITH EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EMPOWERMENT TRUST YOURSELF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 208276876 |
| ReturnHeader/Filer/PhoneNum | 0 | 8503462073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7200 WILLOWSIDE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 049BDD3102DDFD7B18AF00DEEBAEEC5FE44F5393 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 049BDD3102DDFD7B18AF00DEEBAEEC5FE44F5393 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.188.38.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593332999 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT EGSTAD & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4300 BAYOU BLVD STE 26 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325032671 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8503326850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT A EGSTAD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T14:48:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.