Civic Intelligence

Texas Sealife Center

990EZ • Fiscal year 2018 • EIN 27-5069736

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$96,944

Up $39,043 (+67%) from 2017

Net Assets

Down

$42,213

Down $15,688 (-27%) from 2017

Liabilities

$54,731

No earlier filing loaded for comparison.

Revenue

Down

$74,353

Down $16,191 (-18%) from 2017

Expenses

Up

$90,041

Up $33,975 (+61%) from 2017

Net Income

Down

-$15,688

Down $50,166 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$96,944
Liabilities$54,731
Net Assets$42,213

Operations Trend

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

2018

Revenue$74,353
Expenses$90,041
Net Income-$15,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$78,381
Mission and Program Overview

Mission

Education programs for community on wildlife

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$75,887
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$9,385
Compensation and Service Providers

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
2019-08-08

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 3,316 office supplies 3,023 travel 2,329 insurance 4,349 supplies 32,509 repairs and maintenance 12,642 utilities 12,867 dues and subscriptions 200 taxes and licenses 1,145 bank charges 56 materials 1,155 shipping and delivery 4 meals and entertainment 57 commissions and fees 4,601 non-investment depreciation 9,385 total 87,638

Form 990-ez, Part I, Line 20

Prior period adjustments 0

Form 990-ez, Part II, Line 24

17,900 80,379 less accumulated depreciation 2,108 11,493 total 15,792 68,886

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 54,731

Form 990-ez, Part III, Line 31

Education programs for community on wildlife

Raw XML Appendix162 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/BOYAmt042109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059732
IRS990EZ/CostOfGoodsSoldAmt04028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096944
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014593
IRS990EZ/GrossReceiptsAmt078381
IRS990EZ/GrossSalesOfInventoryAmt018621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042213
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
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/BOYAmt015792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068886
IRS990EZ/OtherExpensesTotalAmt087638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090041
IRS990EZ/TotalProgramServiceExpensesAmt085272
IRS990EZ/TotalRevenueAmt074353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASSEALIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052882
IRS990ScheduleA/Total509Grp/TotalAmt0298288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,316 OFFICE SUPPLIES 3,023 TRAVEL 2,329 INSURANCE 4,349 SUPPLIES 32,509 REPAIRS AND MAINTENANCE 12,642 UTILITIES 12,867 DUES AND SUBSCRIPTIONS 200 TAXES AND LICENSES 1,145 BANK CHARGES 56 MATERIALS 1,155 SHIPPING AND DELIVERY 4 MEALS AND ENTERTAINMENT 57 COMMISSIONS AND FEES 4,601 NON-INVESTMENT DEPRECIATION 9,385 TOTAL 87,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt217,900 80,379 LESS ACCUMULATED DEPRECIATION 2,108 11,493 TOTAL 15,792 68,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 54,731
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057310125
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/AtSubmissionFilingDeviceId0D964C8432C223B74C88B015B57CF4BDFCDF65E1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.124.153
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:54
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02019-09-17T14:52:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings