Civic Intelligence

Texas Sealife Center

990EZ • Fiscal year 2019 • EIN 27-5069736

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$95,465

Down $1,479 (-1.5%) from 2018

Net Assets

Up

$52,103

Up $9,890 (+23%) from 2018

Liabilities

Down

$43,362

Down $11,369 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$80,121

Up $5,768 (+7.8%) from 2018

Expenses

Down

$68,784

Down $21,257 (-24%) from 2018

Net Income

Up

$11,337

Up $27,025 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$95,465
Liabilities$43,362
Net Assets$52,103
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$80,121
Expenses$68,784
Net Income$11,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$92,791
Mission and Program Overview

Mission

Education programs for community on wildlife

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$50,035
EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE-$15,760
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-15

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 3,258 travel 242 insurance 4,322 supplies 17,923 repairs and maintenance 8,149 utilities 11,636 dues and subscriptions 475 taxes and licenses 2,258 materials 45 meals and entertainment 197 commissions and fees 2,773 miscellaneous 37 non-investment depreciation 15,760 total 67,075”

Form 990-ez, Part I, Line 20

“Prior period adjustments -1,447”

Form 990-ez, Part II, Line 24

“80,379 80,379 less accumulated depreciation 11,493 27,253 total 68,886 53,126”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 54,731 43,362”

Form 990-ez, Part III, Line 31

“Education programs for community on wildlife”

Raw XML Appendix163 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/BOYAmt028058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063837
IRS990EZ/CostOfGoodsSoldAmt012670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016254
IRS990EZ/GrossReceiptsAmt092791
IRS990EZ/GrossSalesOfInventoryAmt028924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042213
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042213
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052103
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
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/BOYAmt068886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053126
IRS990EZ/OtherChangesInNetAssetsAmt0-1447
IRS990EZ/OtherExpensesTotalAmt067075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAMS FOR COMMUNITY ON WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043362
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068784
IRS990EZ/TotalProgramServiceExpensesAmt065795
IRS990EZ/TotalRevenueAmt080121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASSEALIFECENTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0338197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040522
IRS990ScheduleA/Total509Grp/TotalAmt0338197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,258 TRAVEL 242 INSURANCE 4,322 SUPPLIES 17,923 REPAIRS AND MAINTENANCE 8,149 UTILITIES 11,636 DUES AND SUBSCRIPTIONS 475 TAXES AND LICENSES 2,258 MATERIALS 45 MEALS AND ENTERTAINMENT 197 COMMISSIONS AND FEES 2,773 MISCELLANEOUS 37 NON-INVESTMENT DEPRECIATION 15,760 TOTAL 67,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt280,379 80,379 LESS ACCUMULATED DEPRECIATION 11,493 27,253 TOTAL 68,886 53,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 54,731 43,362
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY TRISTAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057310125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
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/AtSubmissionCreationDeviceId0D964C8432C223B74C88B015B57CF4BDFCDF65E1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D964C8432C223B74C88B015B57CF4BDFCDF65E1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.124.153
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:06
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/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02020-05-07T14:38:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,465
Liabilities
$43,362
Net assets
$52,103
Revenue
$80,121
Expenses
$68,784
Net income
$11,337
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
2019Detailed filing. Detailed filing data is available for this year.$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
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