Civic Intelligence

Sealah Expedition Inc

EIN 45-2392005 • 501(c)3 • Nokomis, FL

Profile

To provide a respite for church pastors and church leaders by offering half-day free cruises on sarasota bay.

1050 Delacroix CircleNokomis, FL 34275

sealah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

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

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

Liabilities / Revenue

94th percentile

0.82x

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

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

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$35,619

Down $6,904 (-16%) from 2017

Liabilities

Down

$40,914

Down $1,774 (-4.2%) from 2017

Net Assets

Down

-$5,295

Down $5,130 (-3109%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$49,954

Up $2,454 (+5.2%) from 2017

Expenses

Up

$55,084

Up $2,328 (+4.4%) from 2017

Net Income

Up

-$5,130

Up $126 (+2.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $61,507Liabilities 2014: $47,195Net Assets 2014: $14,3122014Assets 2015: $54,917Liabilities 2015: $46,0002015Assets 2016: $49,637Liabilities 2016: $44,546Net Assets 2016: $5,0912016Assets 2017: $42,523Liabilities 2017: $42,688Net Assets 2017: -$1652017Assets 2018: $35,619Liabilities 2018: $40,914Net Assets 2018: -$5,2952018

Highlighted filing

2018

Assets$35,619
Liabilities$40,914
Net Assets-$5,295
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,430Expenses 2011: $1,430Net Income 2011: $02011Revenue 2012: $7,111Expenses 2012: $7,111Net Income 2012: $02012Revenue 2013: $22,580Expenses 2013: $22,580Net Income 2013: $02013Revenue 2014: $65,231Expenses 2014: $50,919Net Income 2014: $14,3122014Revenue 2015: $47,225Expenses 2015: $52,620Net Income 2015: -$5,3952015Revenue 2016: $35,960Expenses 2016: $39,786Net Income 2016: -$3,8262016Revenue 2017: $47,500Expenses 2017: $52,756Net Income 2017: -$5,2562017Revenue 2018: $49,954Expenses 2018: $55,084Net Income 2018: -$5,1302018

Highlighted filing

2018

Revenue$49,954
Expenses$55,084
Net Income-$5,130
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$35,619
Liabilities
$40,914
Net assets
-$5,295
Revenue
$49,954
Expenses
$55,084
Net income
-$5,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$35.6$40.9$5.30$50.0$55.1$5.13
2017Detailed filing. Detailed filing data is available for this year.$42.5$42.7$0.17$47.5$52.8$5.26
2016Detailed filing. Detailed filing data is available for this year.$49.6$44.5$5.09$36.0$39.8$3.83
2015Summary only. Only limited summary data is available for this year.$54.9$46.0$47.2$52.6$5.40
2014Detailed filing. Detailed filing data is available for this year.$61.5$47.2$14.3$65.2$50.9$14.3
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$22.6$22.6$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$7.11$7.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.43$1.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 20, 2021
Return Version
2018v3.1
Gross Receipts
$49,954
Mission and Program Overview

Mission

To provide a respite for church pastors and church leaders by offering half-day free cruises on sarasota bay.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2018, OVER 29 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.$53,551-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORITZPresidentPT$0--
GINGER MORITZSecretary-$0--
FRANK BURNSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sealah Expedition Inc
EIN
45-2392005
Phone
9417802335
Address
1050 DELACROIX CIRCLE, NOKOMIS, FL 34275

Signing Officer

Name
John Moritz
Title
President
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Pellegrino & McFarland PA
Address
1800 Second Street Suite 720, Sarasota, FL 34236
Preparer
Thomas V Pellegrino Jr
Phone
9413651172
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $545”

Other Expenses.1002

“Office Expenses $338”

Other Expenses.1008

“Interest $5329”

Other Expenses.1009

“Depreciation $6904”

Other Expenses.1

“Repairs and maintenance $16168”

Other Expenses.2

“Charitable contributions $15600”

Other Expenses.3

“Vessel dockage and electric $4546”

Other Expenses.4

“Domain and website fees $2069”

Other Expenses.5

“FUEL $1238”

Other Expenses.6

“TACKLE $1111”

Other Expenses.7

“SECURITY $491”

Other Expenses.8

“FOOD FOR EXCURSIONS $59”

Other Expenses.9

“BAIT AND ICE $36”

Other Assets.1004

“Miscellaneous - Beginning $42523 Miscellaneous - Ending $35619”

Total Liabilities.1

“USAA LOAN - Beginning $42688 USAA LOAN - Ending $40914”

Raw XML Appendix176 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MORITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09417802335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 DELACROIX CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049954
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035619
IRS990EZ/OtherExpensesTotalAmt054434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2018, OVER 29 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055084
IRS990EZ/TotalProgramServiceExpensesAmt053551
IRS990EZ/TotalRevenueAmt049954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sealah.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065231
IRS990ScheduleA/Total509Grp/TotalAmt0243073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $16168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS $15600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VESSEL DOCKAGE AND ELECTRIC $4546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOMAIN AND WEBSITE FEES $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TACKLE $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD FOR EXCURSIONS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAIT AND ICE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $42523 Miscellaneous - Ending $35619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14USAA LOAN - Beginning $42688 USAA LOAN - Ending $40914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALAH EXPEDITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0452392005
ReturnHeader/Filer/PhoneNum09417802335
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 DELACROIX CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NOKOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pellegrino & McFarland PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Second Street Suite 720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Pellegrino Jr
ReturnHeader/ReturnTs02021-04-20T11:35:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.