Civic Intelligence

Strawberry Seals Inc.

990 • Fiscal year 2018 • EIN 35-2281070

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 11, 2019

Organization ProfileSTRAWBERRYSEALS.COM
1 Blackfield Drive 340Tiburon, CA 94920

(415) 898-6400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$187,035

Down $7,267 (-3.7%) from 2017

Net Assets

Down

$187,035

Down $7,267 (-3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$305,167

Up $38,404 (+14%) from 2017

Expenses

Up

$312,434

Up $41,759 (+15%) from 2017

Net Income

Down

-$7,267

Down $3,355 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $65,994Liabilities 2013: $0Net Assets 2013: $65,9942013Assets 2014: $84,410Liabilities 2014: $0Net Assets 2014: $84,4102014Assets 2015: $160,764Liabilities 2015: $0Net Assets 2015: $160,7642015Assets 2016: $198,214Liabilities 2016: $0Net Assets 2016: $198,2142016Assets 2017: $194,302Liabilities 2017: $0Net Assets 2017: $194,3022017Assets 2018: $187,035Liabilities 2018: $0Net Assets 2018: $187,0352018Assets 2019: $217,306Liabilities 2019: $0Net Assets 2019: $217,3062019Assets 2020: $211,880Liabilities 2020: $44,676Net Assets 2020: $167,2042020Assets 2021: $310,899Liabilities 2021: $34,305Net Assets 2021: $276,5942021Assets 2022: $374,166Liabilities 2022: $26,463Net Assets 2022: $347,7032022Assets 2023: $405,584Liabilities 2023: $24,912Net Assets 2023: $380,6722023Assets 2024: $425,115Liabilities 2024: $36,340Net Assets 2024: $388,7752024

Highlighted filing

2018

Assets$187,035
Liabilities$0
Net Assets$187,035
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $199,4202013Revenue 2014: $234,220Expenses 2014: $215,804Net Income 2014: $18,4162014Revenue 2015: $296,629Expenses 2015: $220,275Net Income 2015: $76,3542015Revenue 2016: $271,362Expenses 2016: $233,912Net Income 2016: $37,4502016Revenue 2017: $266,763Expenses 2017: $270,675Net Income 2017: -$3,9122017Revenue 2018: $305,167Expenses 2018: $312,434Net Income 2018: -$7,2672018Revenue 2019: $326,243Expenses 2019: $295,972Net Income 2019: $30,2712019Revenue 2020: $229,516Expenses 2020: $279,618Net Income 2020: -$50,1022020Revenue 2021: $320,460Expenses 2021: $211,070Net Income 2021: $109,3902021Revenue 2022: $422,562Expenses 2022: $351,453Net Income 2022: $71,1092022Revenue 2023: $398,137Expenses 2023: $365,192Net Income 2023: $32,9452023Revenue 2024: $428,450Expenses 2024: $420,347Net Income 2024: $8,1032024

Highlighted filing

2018

Revenue$305,167
Expenses$312,434
Net Income-$7,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$321,420
Mission and Program Overview

Mission

Promote amateur athletics - swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,302$187,035▼ $7,267
Savings and Temporary Cash Investments$50,514$100,622▲ $50,108
Cash and Non-Interest-Bearing Accounts$143,788$86,413▼ $57,375
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,302$187,035▼ $7,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,302$187,035▼ $7,267
Total Liabilities and Net Assets / Fund Balance$194,302$187,035▼ $7,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,441$13,441
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura Mcallister DavisPresident/director
Bryan ThorntonDirector
Candace MurphyDirector
Claire JohnsonDirector
Geoff ScheumannDirector
Jeffrey PlottsDirector
Jenelle FongDirector
Kevin OctavioTreasurer/director
Nuria KrugerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,087
Program Service Revenue
$251,722
Investment Income
$613
Other Revenue
$7,745
All Other Contributions
$45,087
Change in Net Assets
$-7,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,434
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,573--$173,573
Occupancy$63,986--$63,986
All Other Expenses$17,601--$17,601
Insurance$7,341--$7,341
Other Expenses$7,288--$7,288
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$2,511--$2,511
Fees for Services Accounting$1,950--$1,950
Advertising$1,238--$1,238
Total Functional Expenses$312,434$0$0$312,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,028
Fundraising Direct Expenses$11,297
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Strawberry Seals Inc
EIN
35-2281070
Phone
4158986400
Address
1 BLACKFIELD DRIVE 340, TIBURON, CA 94920

Signing Officer

Name
Kevin Octavio
Title
Treasurer
Phone
4158986400
Signed
2019-03-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Octavio
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Martz Accountancy Corporation
Address
75 ROWLAND WAY SUITE 220, NOVATO, CA 94945
Preparer
Thomas E Martz
Phone
4158986400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional coaching: program service expenses 173,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,573.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AMATEUR ATHLETICS - SWIMMING
IRS990/AdvertisingGrp/ProgramServicesAmt01238
IRS990/AdvertisingGrp/TotalAmt01238
IRS990/AllOtherContributionsAmt045087
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017601
IRS990/AllOtherExpensesGrp/TotalAmt017601
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN OCTAVIO
IRS990/BooksInCareOfDetail/PhoneNum04158986400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BLACKFIELD DRIVE 340
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIBURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094920
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0143788
IRS990/CashNonInterestBearingGrp/EOYAmt086413
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04956
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045087
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt0613
IRS990/CYOtherExpensesAmt0308434
IRS990/CYOtherRevenueAmt07745
IRS990/CYProgramServiceRevenueAmt0251722
IRS990/CYRevenuesLessExpensesAmt0-7267
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0312434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMATEUR SWIM TEAM IN MARIN COUNTY, CALIFORNIA, PROVIDING YEAR ROUND PROGRAMS FOR BOYS AND GIRLS AGES 5 TO 18.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312434
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173573
IRS990/FeesForServicesOtherGrp/TotalAmt0173573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MCALLISTER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NURIA KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN OCTAVIO
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY PLOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF SCHEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENELLE FONG
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011297
IRS990/FundraisingGrossIncomeAmt015028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321420
IRS990/GrossSalesOfInventoryAmt07670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07341
IRS990/InsuranceGrp/TotalAmt07341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013441
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AMATEUR ATHLETICS - SWIMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194302
IRS990/NetAssetsOrFundBalancesEOYAmt0187035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063986
IRS990/OccupancyGrp/TotalAmt063986
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511
IRS990/OfficeExpensesGrp/TotalAmt02511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAMPS EXPENSE
IRS990/OtherExpensesGrp/Desc1TEAM EVENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt012887
IRS990/OtherExpensesGrp/ProgramServicesAmt111374
IRS990/OtherExpensesGrp/ProgramServicesAmt28685
IRS990/OtherExpensesGrp/ProgramServicesAmt37288
IRS990/OtherExpensesGrp/TotalAmt012887
IRS990/OtherExpensesGrp/TotalAmt111374
IRS990/OtherExpensesGrp/TotalAmt28685
IRS990/OtherExpensesGrp/TotalAmt37288
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER OPT OUT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN OCTAVIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0267675
IRS990/PYOtherRevenueAmt014984
IRS990/PYProgramServiceRevenueAmt0245398
IRS990/PYRevenuesLessExpensesAmt0-3912
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0270675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01147360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244562
IRS990ScheduleA/Total509Grp/TotalAmt01147360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL COACHING: PROGRAM SERVICE EXPENSES 173,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,573.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194302
IRS990/TotalAssetsEOYAmt0187035
IRS990/TotalAssetsGrp/BOYAmt0194302
IRS990/TotalAssetsGrp/EOYAmt0187035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312434
IRS990/TotalGrossUBIAmt0613
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312434
IRS990/TotalProgramServiceRevenueAmt0251722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0613
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187035
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BLACKFIELD DRIVE 340
IRS990/USAddress/CityNm0TIBURON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0STRAWBERRYSEALS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN OCTAVIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158986400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRAWBERRY SEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0352281070
ReturnHeader/Filer/PhoneNum04158986400
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BLACKFIELD DRIVE 340
ReturnHeader/Filer/USAddress/CityNm0TIBURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B45E0B3DE3122F36D6A054DB1C5BA0A4493CFB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.37.57
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463097344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 ROWLAND WAY SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158986400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E MARTZ
ReturnHeader/ReturnTs02019-04-11T22:37:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,035
Liabilities
$0
Net assets
$187,035
Revenue
$305,167
Expenses
$312,434
Net income
-$7,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.36$3.89$4.28$4.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.25$3.81$3.98$3.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$4.23$3.51$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$3.20$2.11$1.09
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.45$1.67$2.30$2.80$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$3.26$2.96$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.05$3.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.67$2.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.71$2.34$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.97$2.20$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.34$2.16$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.99