Civic Intelligence

Texas Sealife Center

990EZ • Fiscal year 2016 • EIN 27-5069736

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileTEXASSEALIFECENTER.COM
14220 So Padre Island DriveCorpus Christi, TX 78418

(305) 731-0125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$25,576

Down $4,432 (-15%) from 2015

Net Assets

Up

$24,562

Up $1,923 (+8.5%) from 2015

Liabilities

Down

$1,014

Down $6,355 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$32,073

Down $6,674 (-17%) from 2015

Expenses

Down

$30,150

Down $10,016 (-25%) from 2015

Net Income

Up

$1,923

Up $3,342 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2013: $27,551Liabilities 2013: $15,953Net Assets 2013: $11,5982013Assets 2014: $37,669Liabilities 2014: $13,611Net Assets 2014: $24,0582014Assets 2015: $30,008Liabilities 2015: $7,369Net Assets 2015: $22,6392015Assets 2016: $25,576Liabilities 2016: $1,014Net Assets 2016: $24,5622016Assets 2017: $57,901Net Assets 2017: $57,9012017Assets 2018: $96,944Liabilities 2018: $54,731Net Assets 2018: $42,2132018Assets 2019: $95,465Liabilities 2019: $43,362Net Assets 2019: $52,1032019Assets 2021: $156,875Liabilities 2021: $42,265Net Assets 2021: $114,6102021Assets 2022: $129,602Liabilities 2022: $30,763Net Assets 2022: $98,8392022Assets 2024: $201,572Liabilities 2024: $26,152Net Assets 2024: $175,4202024

Highlighted filing

2016

Assets$25,576
Liabilities$1,014
Net Assets$24,562
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2013: $28,615Expenses 2013: $19,506Net Income 2013: $9,1092013Revenue 2014: $47,707Expenses 2014: $35,247Net Income 2014: $12,4602014Revenue 2015: $38,747Expenses 2015: $40,166Net Income 2015: -$1,4192015Revenue 2016: $32,073Expenses 2016: $30,150Net Income 2016: $1,9232016Revenue 2017: $90,544Expenses 2017: $56,066Net Income 2017: $34,4782017Revenue 2018: $74,353Expenses 2018: $90,041Net Income 2018: -$15,6882018Revenue 2019: $80,121Expenses 2019: $68,784Net Income 2019: $11,3372019Revenue 2021: $176,279Expenses 2021: $124,815Net Income 2021: $51,4642021Revenue 2022: $145,654Expenses 2022: $161,425Net Income 2022: -$15,7712022Revenue 2024: $199,605Expenses 2024: $163,750Net Income 2024: $35,8552024

Highlighted filing

2016

Revenue$32,073
Expenses$30,150
Net Income$1,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$32,073
Mission and Program Overview

Mission

Education programs for community on wildlife

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$28,258
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$459
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY TRISTANPresidentPT$0--
AMANDA TERRYSecretary/TrPT$0--
MIKE MUNCYDirectorPT$0--
KEITH MCMULLINDirectorPT$0--
PEGGY BREWERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Sealife Center
EIN
27-5069736
Phone
3057310125
Address
14220 SO PADRE ISLAND DRIVE, CORPUS CHRISTI, TX 78418

Signing Officer

Name
Timothy Tristan
Title
President
Phone
3057310125
Signed
2017-05-11

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,399 office supplies 506 insurance 3,701 supplies 8,562 repairs and maintenance 4,890 utilities 6,045 dues and subscriptions 25 taxes and licenses 232 non-investment depreciation 459 total 26,819”

Form 990-ez, Part II, Line 24

“17,900 17,900 less accumulated depreciation 1,190 1,649 total 16,710 16,251”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 7,369 1,014”

Form 990-ez, Part III, Line 31

“Education programs for community on wildlife”

Raw XML Appendix145 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/PersonNm0TIM TRISTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03615551234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014721 WHITECAP BLVD NO 241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025576
IRS990EZ/GrossReceiptsAmt032073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024562
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY TRISTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MUNCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH MCMULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016710
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016251
IRS990EZ/OtherExpensesTotalAmt026819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030150
IRS990EZ/TotalProgramServiceExpensesAmt028717
IRS990EZ/TotalRevenueAmt032073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASSEALIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/Total509Grp/TotalAmt0125477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,399 OFFICE SUPPLIES 506 INSURANCE 3,701 SUPPLIES 8,562 REPAIRS AND MAINTENANCE 4,890 UTILITIES 6,045 DUES AND SUBSCRIPTIONS 25 TAXES AND LICENSES 232 NON-INVESTMENT DEPRECIATION 459 TOTAL 26,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117,900 17,900 LESS ACCUMULATED DEPRECIATION 1,190 1,649 TOTAL 16,710 16,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 7,369 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
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, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057310125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SEALIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0275069736
ReturnHeader/Filer/PhoneNum03057310125
ReturnHeader/Filer/USAddress/AddressLine1Txt014220 SO PADRE ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115152
ReturnHeader/PreparerPersonGrp/PhoneNum03612250220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02017-05-12T13:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,576
Liabilities
$1,014
Net assets
$24,562
Revenue
$32,073
Expenses
$30,150
Net income
$1,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.75$2.00$1.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$1.46$1.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$1.76$1.25$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$0.80$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.55$0.42$0.74$0.90$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.91$0.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.32$0.30$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.48$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.29$0.20$0.09