Civic Intelligence

Sail Marblehead Inc.

990EZ • Fiscal year 2012 • EIN 26-0017113

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization ProfileNA
13 Goodwins Court01945
Siviq Scores

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

Liabilities / Assets

98th percentile

3.40x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,950

No earlier filing loaded for comparison.

Net Assets

-$9,462

No earlier filing loaded for comparison.

Liabilities

$13,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

$14,308

No earlier filing loaded for comparison.

Expenses

$18,309

No earlier filing loaded for comparison.

Net Income

-$4,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50KAssets 2012: $3,950Liabilities 2012: $13,412Net Assets 2012: -$9,4622012Assets 2013: $12,922Liabilities 2013: $36,869Net Assets 2013: -$23,9472013Assets 2014: $2,519Liabilities 2014: $38,089Net Assets 2014: -$35,5702014Assets 2017: $3,117Liabilities 2017: $38,089Net Assets 2017: -$34,9722017Assets 2018: $3,172Liabilities 2018: $38,289Net Assets 2018: -$35,1172018Assets 2019: $2,337Liabilities 2019: $38,289Net Assets 2019: -$35,9522019Assets 2020: $1,758Liabilities 2020: $38,522Net Assets 2020: -$36,7642020Assets 2021: $1,858Liabilities 2021: $39,791Net Assets 2021: -$37,9332021Assets 2022: $2,009Liabilities 2022: $40,281Net Assets 2022: -$38,2722022Assets 2024: $3,121Liabilities 2024: $42,496Net Assets 2024: -$39,3752024

Highlighted filing

2012

Assets$3,950
Liabilities$13,412
Net Assets-$9,462
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2012: $14,308Expenses 2012: $18,309Net Income 2012: -$4,0012012Revenue 2013: $20,000Expenses 2013: $34,485Net Income 2013: -$14,4852013Revenue 2014: $3,500Expenses 2014: $15,123Net Income 2014: -$11,6232014Revenue 2017: $3,600Expenses 2017: $3,856Net Income 2017: -$2562017Revenue 2018: $5,500Expenses 2018: $5,645Net Income 2018: -$1452018Expenses 2019: $8352019Expenses 2020: $8152020Expenses 2021: $1,1692021Revenue 2022: $1,850Expenses 2022: $2,180Net Income 2022: -$3302022Revenue 2024: $7,700Expenses 2024: $8,141Net Income 2024: -$4412024

Highlighted filing

2012

Revenue$14,308
Expenses$18,309
Net Income-$4,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote awarness, understanding and appreciation of our natural environment and its protection and preservation through public education and provision of active programs and services including community based sailing and kyacking programs as well all related activities or ventures.

Filing and Contact Details

Filer

EIN
26-0017113
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0JAMES OUELLETTE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01947
IRS990EZ/CashSavingsAndInvestments/EOY01503
IRS990EZ/ContributionsGiftsGrantsEtc013500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4001
IRS990EZ/FeesAndOthPymtToIndContractors04007
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5461
IRS990EZ/NetAssetsOrFundBalancesBOY0-5461
IRS990EZ/NetAssetsOrFundBalances/EOY0-9462
IRS990EZ/NetAssetsOrFundBalancesEOY0-9462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES OUELLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDNET
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05827
IRS990EZ/OtherAssetsTotal/EOY02447
IRS990EZ/OtherExpensesTotal014302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AWARNESS, UNDERSTANDING AND APPRECIATION OF OUR NATURAL ENVIRONMENT AND ITS PROTECTION AND PRESERVATION THROUGH PUBLIC EDUCATION AND PROVISION OF ACTIVE PROGRAMS AND SERVICES INCLUDING COMMUNITY BASED SAILING AND KYACKING PROGRAMS AS WELL ALL RELATED ACTIVITIES OR VENTURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENVIRONMENT PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ACTIVITIES FOR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RELATED ACTIVITIES ALL OTHER SIMILAR VENTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14854
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23380
IRS990EZ/ProgramServiceRevenue0808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013235
IRS990EZ/SumOfTotalLiabilities/EOY013412
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 GOODWINS CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLEHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001945
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES OUELLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06178038202
IRS990EZ/TotalAssets/BOY07774
IRS990EZ/TotalAssets/EOY03950
IRS990EZ/TotalExpenses018309
IRS990EZ/TotalProgramServiceExpenses018309
IRS990EZ/TotalRevenue014308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02708
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509023702
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014308
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01494
IRS990ScheduleA/Total509/Total023702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01494
IRS990ScheduleA/TotalSupportTotal/Total023702
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EQUIPMENT REPAIRS & RENT 2,064 COMPUTERS 150 BANK SERVICE CHARGE 41 BOAT 2,552 LICENSES & PERMITS 1,661 REPAIRS 979 CONTRACT LABOR 3,475 NON-INVESTMENT DEPRECIATION 3,380 TOTAL 14,302
IRS990ScheduleO/GeneralExplanation/Explanation122,213 22,213 LESS ACCUMULATED DEPRECIATION 16,386 19,766 TOTAL 5,827 2,447
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 13,235 13,412
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE AWARNESS, UNDERSTANDING AND APPRECIATION OF OUR NATURAL ENVIRONMENT AND ITS PROTECTION AND PRESERVATION THROUGH PUBLIC EDUCATION AND PROVISION OF ACTIVE PROGRAMS AND SERVICES INCLUDING COMMUNITY BASED SAILING AND KYACKING PROGRAMS AS WELL ALL RELATED ACTIVITIES OR VENTURES.
IRS990ScheduleO/GeneralExplanation/Explanation4RELATED ACTIVITIES ALL OTHER SIMILAR VENTURES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260017113
ReturnHeader/Filer/Name/BusinessNameLine10SAIL MARBLEHEAD INC
ReturnHeader/Filer/NameControl0SAIL
ReturnHeader/Filer/Phone06178038202
ReturnHeader/Filer/USAddress/AddressLine1013 GOODWINS COURT
ReturnHeader/Filer/USAddress/City0MARBLEHEAD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001945
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0JIM OUELLETTE
ReturnHeader/Officer/Phone06178038202
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID P MILLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1084 LEWIS ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYNN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0019024841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T15:02:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,950
Liabilities
$13,412
Net assets
-$9,462
Revenue
$14,308
Expenses
$18,309
Net income
-$4,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$42.5$39.4$7.70$8.14$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$40.3$38.3$1.85$2.18$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$39.8$37.9$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.76$38.5$36.8$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$38.3$36.0$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$38.3$35.1$5.50$5.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$38.1$35.0$3.60$3.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.52$38.1$35.6$3.50$15.1$11.6
2013Detailed filing. Detailed filing data is available for this year.$12.9$36.9$23.9$20.0$34.5$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$13.4$9.46$14.3$18.3$4.00