Civic Intelligence

Sealah Expedition Inc

990EZ • Fiscal year 2017 • EIN 45-2392005

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileSEALAH.ORG
1615 Southbay DrOsprey, FL 34229

(941) 780-2335

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$42,523

Down $7,114 (-14%) from 2016

Net Assets

Down

-$165

Down $5,256 (-103%) from 2016

Liabilities

Down

$42,688

Down $1,858 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$47,500

Up $11,540 (+32%) from 2016

Expenses

Up

$52,756

Up $12,970 (+33%) from 2016

Net Income

Down

-$5,256

Down $1,430 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$42,523
Liabilities$42,688
Net Assets-$165
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$47,500
Expenses$52,756
Net Income-$5,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$47,500
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 2017, OVER 20 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.-$49,883
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Sealah Expedition Inc
EIN
45-2392005
Phone
9417802335
Address
1615 SOUTHBAY DR, OSPREY, FL 34229

Signing Officer

Name
John R Moritz
Title
President
Phone
9417802335
Signed
2018-06-22
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 889 office expense 1,984 interest 6,281 insurance 2,025 bait & ice 285 diver 1,678 domain and website fees 3,161 food for excursions 982 fuel 2,486 repairs & maintenance 17,400 supplies 2,028 tackle 2,825 vessel dockage & electric 3,618 non-investment depreciation 7,114 total 52,756”

Form 990-ez, Part II, Line 24

“69,175 69,175 less accumulated depreciation 19,538 26,652 total 49,637 42,523”

Form 990-ez, Part II, Line 26

“USAA LOAN 44,546 42,688”

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 Appendix136 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/PersonNm0JOHN MORITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09417802335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07401 BROUGHTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042523
IRS990EZ/GrossReceiptsAmt047500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER C MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042523
IRS990EZ/OtherExpensesTotalAmt052756
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 2017, OVER 20 CRUISES WERE CONDUCTED FOR CHURCH LEADERS FROM VARIOUS MINISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052756
IRS990EZ/TotalProgramServiceExpensesAmt049883
IRS990EZ/TotalRevenueAmt047500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SEALAH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022580
IRS990ScheduleA/Total509Grp/TotalAmt0215699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 889 OFFICE EXPENSE 1,984 INTEREST 6,281 INSURANCE 2,025 BAIT & ICE 285 DIVER 1,678 DOMAIN AND WEBSITE FEES 3,161 FOOD FOR EXCURSIONS 982 FUEL 2,486 REPAIRS & MAINTENANCE 17,400 SUPPLIES 2,028 TACKLE 2,825 VESSEL DOCKAGE & ELECTRIC 3,618 NON-INVESTMENT DEPRECIATION 7,114 TOTAL 52,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt169,175 69,175 LESS ACCUMULATED DEPRECIATION 19,538 26,652 TOTAL 49,637 42,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USAA LOAN 44,546 42,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A RESPITE FOR CHURCH PASTORS AND CHURCH LEADERS BY OFFERING HALF-DAY FREE CRUISES ON SARASOTA BAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R MORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09417802335
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEALAH EXPEDITION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0452392005
ReturnHeader/Filer/PhoneNum09417802335
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 SOUTHBAY DR
ReturnHeader/Filer/USAddress/CityNm0OSPREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059F3E791A73E2B9452DF82396DEBD5A040B9811E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059F3E791A73E2B9452DF82396DEBD5A040B9811E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.101.221.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650344872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELLEGRINO HONICK MCFARLAND & MILLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 2ND ST STE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342365987
ReturnHeader/PreparerPersonGrp/PhoneNum09413651172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V PELLEGRINO JR
ReturnHeader/ReturnTs02018-11-13T13:13:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,523
Liabilities
$42,688
Net assets
-$165
Revenue
$47,500
Expenses
$52,756
Net income
-$5,256
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