Sealah Expedition Inc

990EZ • Fiscal year 2014 • EIN 45-2392005

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile SEALAH.ORG

7401 Broughton StreetSarasota, FL 34243

(941) 780-2335

Siviq Scores

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

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.72x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

6150600%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

189%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$61,507

Up $61,506 (+6150600%) from 2013

Net Assets

$14,312

Up $14,312 from 2013

Liabilities

$47,195

Up $47,195 from 2013

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin78th percentile

Revenue

$65,231

Up $42,651 (+189%) from 2013

Expenses

$50,919

Up $28,339 (+126%) from 2013

Net Income

$14,312

Up $14,312 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2014

Assets$61,507

Liabilities$47,195

Net Assets$14,312

Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2014

Revenue$65,231

Expenses$50,919

Net Income$14,312

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 5, 2015
Return Version: 2014v5.0
Gross Receipts: $65,231

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

Description	Grants	Expenses
TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2014, OVER 20 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM FIVE DIFFERENT CHURCHES.	-	$50,093

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN R MORITZ	President	-	$0	-	-
GINGER C MORITZ	Secretary/Tr	-	$0	-	-
FRANK BURNS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sealah Expedition Inc
EIN: 45-2392005
Phone: 9417802335
Address: 7401 BROUGHTON STREET, SARASOTA, FL 34243

Signing Officer

Name: John R Moritz
Title: President
Phone: 9417802335
Signed: 2015-08-05
Discuss with paid preparer: Yes

Preparer

Firm: Pellegrino Honick Mcfarland & Miller Pa
Address: 1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer: Thomas V Pellegrino Jr
Phone: 9413651172

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 879 office expense 100 interest 3,339 insurance 4,920 fuel 5,101 haul out 321 repairs & maintenance 15,396 membership & web resource 688 vessel documentation 295 contract labor 2,000 donations 35 supplies 1,902 miscellaneous 87 bait & tackle 2,442 diver 1,002 domain name 366 bank charges 20 vessel dockage & electric 6,927 non-investment depreciation 4,393 total 50,213”

Form 990-ez, Part II, Line 24

“Miss ginger ii boat 0 65,900 less accumulated depreciation 0 4,393 total 0 61,507”

Form 990-ez, Part II, Line 26

“USAA LOAN 0 47,195”

Form 990-ez, Part III

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

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JOHN MORITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9417802335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7401 BROUGHTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	34243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65231
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	693
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61507
IRS990EZ/GrossReceiptsAmt	0	65231
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN R MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GINGER C MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	FRANK BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	61507
IRS990EZ/OtherExpensesTotalAmt	0	50213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
IRS990EZ/PrintingPublicationsPostageAmt	0	13
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY. DURING 2014, OVER 20 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM FIVE DIFFERENT CHURCHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	50093
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	47195
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50919
IRS990EZ/TotalProgramServiceExpensesAmt	0	50093
IRS990EZ/TotalRevenueAmt	0	65231
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SEALAH.ORG
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	65231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	22580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	96352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	96352
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	22580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1430
IRS990ScheduleA/Total509Grp/TotalAmt	0	96352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	22580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	96352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 879 OFFICE EXPENSE 100 INTEREST 3,339 INSURANCE 4,920 FUEL 5,101 HAUL OUT 321 REPAIRS & MAINTENANCE 15,396 MEMBERSHIP & WEB RESOURCE 688 VESSEL DOCUMENTATION 295 CONTRACT LABOR 2,000 DONATIONS 35 SUPPLIES 1,902 MISCELLANEOUS 87 BAIT & TACKLE 2,442 DIVER 1,002 DOMAIN NAME 366 BANK CHARGES 20 VESSEL DOCKAGE & ELECTRIC 6,927 NON-INVESTMENT DEPRECIATION 4,393 TOTAL 50,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISS GINGER II BOAT 0 65,900 LESS ACCUMULATED DEPRECIATION 0 4,393 TOTAL 0 61,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	USAA LOAN 0 47,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN R MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9417802335
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SEALAH EXPEDITION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SEAL
ReturnHeader/Filer/EIN	0	452392005
ReturnHeader/Filer/PhoneNum	0	9417802335
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7401 BROUGHTON STREET
ReturnHeader/Filer/USAddress/CityNm	0	SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PELLEGRINO HONICK MCFARLAND & MILLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1800 2ND ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	342365987
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9413651172
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS V PELLEGRINO JR
ReturnHeader/ReturnTs	0	2015-08-14T09:30:01-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,507
Liabilities: $47,195
Net assets: $14,312
Revenue: $65,231
Expenses: $50,919
Net income: $14,312

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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