Civic Intelligence

Sea Turtle Ministries Inc.

990EZ • Fiscal year 2012 • EIN 27-1394644

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization Profilewww.seaturtleministries.org
9795 Hightower Road30075-4102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,263

Up $23,263 from 2010

Net Assets

Up

$23,263

Up $23,263 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$7,268

Up $4,509 (+163%) from 2010

Expenses

Up

$3,192

Up $433 (+16%) from 2010

Net Income

Up

$4,076

Up $4,076 from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $0Net Assets 2010: $02010Assets 2012: $23,263Net Assets 2012: $23,2632012Assets 2013: $33,625Net Assets 2013: $33,6252013Assets 2014: $26,261Net Assets 2014: $26,2612014Assets 2016: $46,982Net Assets 2016: $46,9822016Assets 2017: $31,735Net Assets 2017: $31,7352017Assets 2018: $18,447Net Assets 2018: $18,4472018Assets 2019: $29,107Net Assets 2019: $29,1072019Assets 2020: $27,087Net Assets 2020: $27,0872020Assets 2021: $14,111Net Assets 2021: $14,1112021Assets 2022: $19,371Net Assets 2022: $19,3712022Assets 2023: $24,538Net Assets 2023: $24,5382023Assets 2024: $27,155Net Assets 2024: $27,1552024

Highlighted filing

2012

Assets$23,263
Liabilities-
Net Assets$23,263
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $2,759Expenses 2010: $2,759Net Income 2010: $02010Revenue 2012: $7,268Expenses 2012: $3,192Net Income 2012: $4,0762012Revenue 2013: $19,352Expenses 2013: $7,528Net Income 2013: $11,8242013Expenses 2014: $7,3642014Revenue 2016: $4,071Expenses 2016: $7,864Net Income 2016: -$3,7932016Revenue 2017: $9,347Expenses 2017: $24,594Net Income 2017: -$15,2472017Revenue 2018: $19,591Expenses 2018: $32,879Net Income 2018: -$13,2882018Revenue 2019: $74,663Expenses 2019: $64,003Net Income 2019: $10,6602019Revenue 2020: $62,179Expenses 2020: $64,199Net Income 2020: -$2,0202020Revenue 2021: $69,786Expenses 2021: $82,762Net Income 2021: -$12,9762021Revenue 2022: $70,976Expenses 2022: $65,716Net Income 2022: $5,2602022Revenue 2023: $72,686Expenses 2023: $67,519Net Income 2023: $5,1672023Revenue 2024: $70,144Expenses 2024: $67,527Net Income 2024: $2,6172024

Highlighted filing

2012

Revenue$7,268
Expenses$3,192
Net Income$4,076
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Ministry Entertainment experiences for college kids

Filing and Contact Details

Filer

EIN
27-1394644
Raw XML Appendix128 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/BOY017725
IRS990EZ/CashSavingsAndInvestments/EOY021801
IRS990EZ/ContributionsGiftsGrantsEtc07268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04076
IRS990EZ/FeesAndOthPymtToIndContractors0296
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts07268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019187
IRS990EZ/NetAssetsOrFundBalancesBOY019187
IRS990EZ/NetAssetsOrFundBalances/EOY023263
IRS990EZ/NetAssetsOrFundBalancesEOY023263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lauren Carruthers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yvonne David
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bruce Michael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01462
IRS990EZ/OtherAssetsTotal/EOY01462
IRS990EZ/OtherExpensesTotal02896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ministry Entertainment experiences for college kids
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ministry Entertainment experiences for college kids
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109795 Hightower Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roswell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300754102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lauren Carruthers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04044574944
IRS990EZ/TotalAssets/BOY019187
IRS990EZ/TotalAssets/EOY023263
IRS990EZ/TotalExpenses03192
IRS990EZ/TotalRevenue07268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.seaturtleministries.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040617
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509040617
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027026
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/Total509/Total040617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/TotalSupportTotal/Total040617
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 92
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses 110
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Web Site 150
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Beginning of year 1,462, End of year 1,462
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271394644
ReturnHeader/Filer/Name/BusinessNameLine10Sea Turtle Ministries Inc
ReturnHeader/Filer/NameControl0SEAT
ReturnHeader/Filer/Phone04044574944
ReturnHeader/Filer/USAddress/AddressLine109795 Hightower Road
ReturnHeader/Filer/USAddress/City0Roswell
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300754102
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0Lauren Carruthers
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEPco Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103225 Shallowford Road Ste 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marietta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300625771
ReturnHeader/Preparer/Name0Donald E Potts CPA
ReturnHeader/Preparer/Phone06782132918
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T03:46:01-00:00

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
$23,263
Liabilities
-
Net assets
$23,263
Revenue
$7,268
Expenses
$3,192
Net income
$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$27.2$70.1$67.5$2.62
2023Detailed filing. Detailed filing data is available for this year.$24.5$24.5$72.7$67.5$5.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$19.4$71.0$65.7$5.26
2021Detailed filing. Detailed filing data is available for this year.$14.1$14.1$69.8$82.8$13.0
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$62.2$64.2$2.02
2019Detailed filing. Detailed filing data is available for this year.$29.1$29.1$74.7$64.0$10.7
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$19.6$32.9$13.3
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$9.35$24.6$15.2
2016Detailed filing. Detailed filing data is available for this year.$47.0$47.0$4.07$7.86$3.79
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$7.36
2013Detailed filing. Detailed filing data is available for this year.$33.6$33.6$19.4$7.53$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$23.3$7.27$3.19$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$2.76$2.76$0.00