Civic Intelligence

Mission to Seafarers

990EZ • Fiscal year 2012 • EIN 40-0000490

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

3568 W MARGINAL WAY SW Room SEATTLE98106-1010
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,556

Down $8,122 (-36%) from 2011

Net Assets

Down

$5,607

Down $11,588 (-67%) from 2011

Liabilities

Up

$8,949

Up $3,466 (+63%) from 2011

Revenue

Up

$112,083

Up $26,794 (+31%) from 2011

Expenses

Up

$123,671

Up $42,063 (+52%) from 2011

Net Income

Down

-$11,588

Down $15,269 (-415%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,999Liabilities 2010: $3,834Net Assets 2010: $11,1652010Assets 2011: $22,678Liabilities 2011: $5,483Net Assets 2011: $17,1952011Assets 2012: $14,556Liabilities 2012: $8,949Net Assets 2012: $5,6072012Assets 2013: $6,329Liabilities 2013: $02013Assets 2014: $3,021Liabilities 2014: $7482014Assets 2015: $7,047Liabilities 2015: $1,0592015Assets 2016: $48,099Liabilities 2016: $6,3522016Assets 2017: $67,452Liabilities 2017: $0Net Assets 2017: $67,4522017Assets 2018: $66,331Liabilities 2018: $752Net Assets 2018: $65,5792018Assets 2019: $56,215Liabilities 2019: $0Net Assets 2019: $56,2152019Assets 2020: $80,970Liabilities 2020: $0Net Assets 2020: $80,9702020Assets 2021: $131,265Liabilities 2021: $61,530Net Assets 2021: $69,7352021Assets 2022: $181,228Liabilities 2022: $55,957Net Assets 2022: $125,2712022Assets 2023: $136,506Liabilities 2023: $6,320Net Assets 2023: $130,1862023Assets 2024: $159,579Liabilities 2024: $5,622Net Assets 2024: $153,9572024Assets 2025: $169,270Liabilities 2025: $15,082Net Assets 2025: $154,1882025

Highlighted filing

2012

Assets$14,556
Liabilities$8,949
Net Assets$5,607

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,038Expenses 2010: $57,376Net Income 2010: $25,6622010Revenue 2011: $85,289Expenses 2011: $81,608Net Income 2011: $3,6812011Revenue 2012: $112,083Expenses 2012: $123,671Net Income 2012: -$11,5882012Revenue 2013: $122,221Expenses 2013: $121,499Net Income 2013: $7222013Revenue 2014: $33,830Expenses 2014: $37,886Net Income 2014: -$4,0562014Revenue 2015: $153,956Expenses 2015: $150,241Net Income 2015: $3,7152015Revenue 2016: $197,977Expenses 2016: $157,023Net Income 2016: $40,9542016Revenue 2017: $201,623Expenses 2017: $175,918Net Income 2017: $25,7052017Revenue 2018: $209,422Expenses 2018: $211,295Net Income 2018: -$1,8732018Revenue 2019: $199,045Expenses 2019: $208,409Net Income 2019: -$9,3642019Revenue 2020: $257,318Expenses 2020: $220,403Net Income 2020: $36,9152020Revenue 2021: $157,075Expenses 2021: $168,310Net Income 2021: -$11,2352021Revenue 2022: $255,283Expenses 2022: $200,682Net Income 2022: $54,6012022Revenue 2023: $231,930Expenses 2023: $227,015Net Income 2023: $4,9152023Revenue 2024: $335,325Expenses 2024: $311,554Net Income 2024: $23,7712024Revenue 2025: $302,189Expenses 2025: $301,958Net Income 2025: $2312025

Highlighted filing

2012

Revenue$112,083
Expenses$123,671
Net Income-$11,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The primary purpose of the mission to seafarers is to provide ministry to seafarers visiting the port of seattle in seattle, washington.

Filing and Contact Details

Filer

EIN
40-0000490
Raw XML Appendix200 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022678
IRS990EZ/CashSavingsAndInvestments/EOY014556
IRS990EZ/ContributionsGiftsGrantsEtc046731
IRS990EZ/CostOfGoodsSold0441
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11588
IRS990EZ/FeesAndOthPymtToIndContractors0264
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019990
IRS990EZ/GroProfitLossSalesOfInventory011
IRS990EZ/GrossReceipts0112887
IRS990EZ/GrossSalesOfInventory0452
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017195
IRS990EZ/NetAssetsOrFundBalancesBOY017195
IRS990EZ/NetAssetsOrFundBalances/EOY05607
IRS990EZ/NetAssetsOrFundBalancesEOY05607
IRS990EZ/OccupancyRentUtilitiesAndMaint010684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS KUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALISON COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARTIN POMMERENKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL TABER-HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MORRISSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM ANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SHIP VISITOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029972
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTRY TO SEAFARERS IN THE PORT OF SEATTLE
IRS990EZ/PrintingPublicationsPostage01507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VISITED 399 CARGO CRUISE SHIPS. PROVIDED TRANSPORTATION TO 666 SEAFARERS FOR SHOPPING RECREATION. 812 SEAFARERS VISITED OUR SEAFARERS CENTER. 5,814 CRUISE SHIP CREW TAKEN TO TOWN CENTER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030422
IRS990EZ/ProgramServiceRevenue045700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081244
IRS990EZ/SpecialEventsDirectExpenses0363
IRS990EZ/SpecialEventsNetIncomeLoss019627
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05483
IRS990EZ/SumOfTotalLiabilities/EOY08949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013007 NE 28TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALISON COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258697334
IRS990EZ/TotalAssets/BOY022678
IRS990EZ/TotalAssets/EOY014556
IRS990EZ/TotalExpenses0123671
IRS990EZ/TotalProgramServiceExpenses030422
IRS990EZ/TotalRevenue0112083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0258629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025789
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212536
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0123
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090471165
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106928
IRS990ScheduleA/Total509/Total0471165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0107005
IRS990ScheduleA/TotalSupportTotal/Total0471288
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MILAGE PARKING 2,340
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses DITTY BAG SUPPLIES 2,646
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses UPMS 63
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses EXPENSE RESERVE 3,466
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses OTHER 614
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 10,610
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BUSINESS LICENSE 140
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,520
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS 425
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Expense Reserve Beginning of year 5,483, End of year 8,949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0400000490
ReturnHeader/Filer/Name/BusinessNameLine10MISSION TO SEAFARERS
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone02069353439
ReturnHeader/Filer/USAddress/AddressLine103568 W MARGINAL WAY SW Room SEATTLE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981061010
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JOSEPH F MCGUIRE III
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McGuire and Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POB 0659 2288 Colchester Dr Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983530659
ReturnHeader/Preparer/Name0Joseph F McGuire III EA
ReturnHeader/Preparer/Phone03608716781
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T05:07:27-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$3.02$3.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$3.35$3.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.30$2.32$2.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$2.55$2.01$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.62$0.70$1.57$1.68$0.11
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.57$2.20$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.99$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$2.09$2.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.02$1.76$0.26
2016Summary only. Only limited summary data is available for this year.$0.48$0.06$1.98$1.57$0.41
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.12$1.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.85$0.82$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.83$0.57$0.26