Civic Intelligence

Sail Marblehead Inc.

990EZ • Fiscal year 2019 • EIN 26-0017113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 1430Marblehead, MA 01945

(617) 803-8202

Siviq Scores

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

Liabilities / Assets

99th percentile

16.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,337

Down $835 (-26%) from 2018

Net Assets

Down

-$35,952

Down $835 (-2.4%) from 2018

Liabilities

Flat

$38,289

Flat from 2018

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$835

Down $4,810 (-85%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,337
Liabilities$38,289
Net Assets-$35,952

Operations Trend

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

2019

Revenue-
Expenses$835
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
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.

Program Services

DescriptionGrantsExpenses
RELATED ACTIVITIES ALL OTHER SIMILAR VENTURES-$490
PUBLIC EDUCATION-$310
ACTIVITIES FOR COMMUNITY-$35
ENVIRONMENT PROTECTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY J ALVINOPresident-$0--
JAMES OUELLETTETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sail Marblehead Inc
EIN
26-0017113
Address
PO BOX 1430, MARBLEHEAD, MA 01945

Signing Officer

Name
James Ouellette
Title
Treasurer
Phone
6178038202
Signed
2020-11-05

Preparer

Firm
David P Miller CPA
Address
84 LEWIS ST, LYNN, MA 01902-4841
Preparer
David P Miller
Phone
7815986640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank service charge 35 filing fees 35 cleaning 70 boat expenses 140 trash removal 65 total 345

Form 990-ez, Part II, Line 24

23,413 23,413 less accumulated depreciation 21,814 21,814 total 1,599 1,599

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 38,289 38,289

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Related activities all other similar ventures

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY J ALVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06178038202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 MEADOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02337
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY J ALVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES OUELLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01599
IRS990EZ/OtherExpensesTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENVIRONMENT PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACTIVITIES FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RELATED ACTIVITIES ALL OTHER SIMILAR VENTURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038289
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0835
IRS990EZ/TotalProgramServiceExpensesAmt0835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/Total509Grp/TotalAmt026900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGE 35 FILING FEES 35 CLEANING 70 BOAT EXPENSES 140 TRASH REMOVAL 65 TOTAL 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,413 23,413 LESS ACCUMULATED DEPRECIATION 21,814 21,814 TOTAL 1,599 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 38,289 38,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4RELATED ACTIVITIES ALL OTHER SIMILAR VENTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178038202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAIL MARBLEHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIL
ReturnHeader/Filer/EIN0260017113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1430
ReturnHeader/Filer/USAddress/CityNm0MARBLEHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3993C5C6DB20733B231FECF85A3AA9E7E641D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3993C5C6DB20733B231FECF85A3AA9E7E641D32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.242.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P MILLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 LEWIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019024841
ReturnHeader/PreparerPersonGrp/PhoneNum07815986640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:25:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings