Civic Intelligence

Texas Sealife Center

990EZ • Fiscal year 2017 • EIN 27-5069736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,901

Up $32,325 (+126%) from 2016

Net Assets

Up

$57,901

Up $33,339 (+136%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$90,544

Up $58,471 (+182%) from 2016

Expenses

Up

$56,066

Up $25,916 (+86%) from 2016

Net Income

Up

$34,478

Up $32,555 (+1693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$57,901
Liabilities-
Net Assets$57,901
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$90,544
Expenses$56,066
Net Income$34,478
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$94,430
Mission and Program Overview

Mission

Education programs for community on wildlife

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$42,996
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY TRISTANPresident-$0--
AMANDA TERRYSecretary/Tr-$0--
MIKE MUNCYDirector-$0--
KEITH MCMULLINDirector-$0--
PEGGY BREWERDirector-$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
2018-05-15

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 2,507 office supplies 2,389 travel 897 insurance 3,693 supplies 9,107 repairs and maintenance 16,108 utilities 6,015 dues and subscriptions 25 taxes and licenses 1,912 credit card fees 7,929 materials 2,307 shipping and delivery 3 non-investment depreciation 459 total 53,351”

Form 990-ez, Part I, Line 20

“Prior period adjustments -1,139”

Form 990-ez, Part II, Line 24

“17,900 17,900 less accumulated depreciation 1,649 2,108 total 16,251 15,792”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 1,014 0”

Form 990-ez, Part III, Line 31

“Education programs for community on wildlife”

Raw XML Appendix159 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/BOYAmt09325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081759
IRS990EZ/CostOfGoodsSoldAmt03886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08783
IRS990EZ/GrossReceiptsAmt094430
IRS990EZ/GrossSalesOfInventoryAmt012669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057901
IRS990EZ/OccupancyRentUtltsAndMaintAmt01804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt016251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015792
IRS990EZ/OtherChangesInNetAssetsAmt0-1139
IRS990EZ/OtherExpensesTotalAmt053351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056066
IRS990EZ/TotalProgramServiceExpensesAmt043455
IRS990EZ/TotalRevenueAmt090544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASSEALIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/Total509Grp/TotalAmt0219907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,507 OFFICE SUPPLIES 2,389 TRAVEL 897 INSURANCE 3,693 SUPPLIES 9,107 REPAIRS AND MAINTENANCE 16,108 UTILITIES 6,015 DUES AND SUBSCRIPTIONS 25 TAXES AND LICENSES 1,912 CREDIT CARD FEES 7,929 MATERIALS 2,307 SHIPPING AND DELIVERY 3 NON-INVESTMENT DEPRECIATION 459 TOTAL 53,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,900 17,900 LESS ACCUMULATED DEPRECIATION 1,649 2,108 TOTAL 16,251 15,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 1,014 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057310125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.124.153
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:48:49
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/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02018-06-15T07:48:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,901
Liabilities
-
Net assets
$57,901
Revenue
$90,544
Expenses
$56,066
Net income
$34,478
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.91$0.56$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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