Civic Intelligence

Ships of Tarshish Inc.

990 • Fiscal year 2013 • EIN 45-2617344

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
4204 Carrollwood Village Drive33618

(813) 264-2571

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,177

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$13,801

Down $71,150 (-84%) from 2012

Net Assets

Down

$11,929

Down $73,022 (-86%) from 2012

Liabilities

Up

$1,872

Up $1,872 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

$139,750

No earlier filing loaded for comparison.

Expenses

Up

$208,358

Up $22,571 (+12%) from 2012

Net Income

-$68,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2011: $6,605Liabilities 2011: $93Net Assets 2011: $6,5122011Assets 2012: $84,951Liabilities 2012: $0Net Assets 2012: $84,9512012Assets 2013: $13,801Liabilities 2013: $1,872Net Assets 2013: $11,9292013Assets 2014: $8,961Liabilities 2014: $0Net Assets 2014: $8,9612014Assets 2015: $9,969Liabilities 2015: $0Net Assets 2015: $9,9692015Assets 2016: $25,663Liabilities 2016: $0Net Assets 2016: $25,6632016Assets 2017: $35,345Liabilities 2017: $0Net Assets 2017: $35,3452017Assets 2018: $10,248Liabilities 2018: $0Net Assets 2018: $10,2482018Assets 2020: $10,490Liabilities 2020: $189Net Assets 2020: $10,3012020Assets 2021: $9,443Liabilities 2021: $0Net Assets 2021: $9,4432021Assets 2022: $51,773Liabilities 2022: $0Net Assets 2022: $51,7732022Assets 2023: $36,581Liabilities 2023: $0Net Assets 2023: $36,5812023Assets 2024: $34,459Liabilities 2024: $0Net Assets 2024: $34,4592024

Highlighted filing

2013

Assets$13,801
Liabilities$1,872
Net Assets$11,929
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $4,0042011Expenses 2012: $185,7872012Revenue 2013: $139,750Expenses 2013: $208,358Net Income 2013: -$68,6082013Revenue 2014: $157,023Expenses 2014: $159,991Net Income 2014: -$2,9682014Revenue 2015: $30,977Expenses 2015: $29,969Net Income 2015: $1,0082015Revenue 2016: $36,574Expenses 2016: $20,880Net Income 2016: $15,6942016Revenue 2017: $25,599Expenses 2017: $13,988Net Income 2017: $11,6112017Revenue 2018: $13,351Expenses 2018: $34,915Net Income 2018: -$21,5642018Revenue 2020: $129,250Expenses 2020: $136,819Net Income 2020: -$7,5692020Revenue 2021: $37,742Expenses 2021: $38,600Net Income 2021: -$8582021Revenue 2022: $59,490Expenses 2022: $17,970Net Income 2022: $41,5202022Revenue 2023: $4,182Expenses 2023: $17,222Net Income 2023: -$13,0402023Revenue 2024: $3,185Expenses 2024: $5,095Net Income 2024: -$1,9102024

Highlighted filing

2013

Revenue$139,750
Expenses$208,358
Net Income-$68,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$139,750
Mission and Program Overview

Mission

Production of Christian educational films, videos and television episodes that will spread the word of the Gospel to all

Production of Christian educational films,videos and television episodes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,689$10,674▼ $70,015
Cash and Non-Interest-Bearing Accounts$2,903$2,364▼ $539
Land, Buildings, and Equipment, Net$1,271$763▼ $508
Other Notes and Loans Receivable, Net$88--
Total Assets$84,951$13,801▼ $71,150
Liabilities
Other Liabilities-$1,872-
Total Liabilities$0$1,872▲ $1,872
Net Assets / Fund Balance
Unrestricted Net Assets$84,951$11,929▼ $73,022
Total Net Assets Fund Balance$84,951$11,929▼ $73,022
Total Liabilities and Net Assets / Fund Balance$84,951$13,801▼ $71,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$826$1,589
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoff RogersPresidentPT$6,177$6,177
Geoffrey Rogers--$6,177$6,177

Board Members and Trustees

NameTitle
Cherie GoodricDirector
Kerri RogersDirector
Natalie KehnDirector
Robert WilmotDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Tentmakers EntertainmentProduction Services-$162,431
Revenue and Support

Revenue Composition

Contributions and Grants
$139,730
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$139,718
Change in Net Assets
$-68,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,940
Salaries, Compensation, and Employee Benefits$11,436
Professional Fundraising Fees$500
Total Fundraising Expense$500
Grants and Similar Amounts Paid$482

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$165,729$120-$165,849
Conferences and Meetings$11,151--$11,151
Office Expenses$10,522--$10,522
Current Officers, Directors, Trustees, and Key Employees-$6,177-$6,177
Other Employee Benefits-$4,786-$4,786
Travel$2,144--$2,144
Other Expenses-$1,680-$1,680
Information Technology$1,363--$1,363
Fees for Services Legal-$1,288-$1,288
Depreciation Depletion-$508-$508
Fees for Services Professional Fundraising--$500$500
Insurance$493--$493
Grants to Domestic Orgs$482--$482
Payroll Taxes-$473-$473
Total Functional Expenses$191,884$15,974$500$208,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

990 Page 6 Part VI line 2

“Directors Geoffrey Rogers and Kerri Rogers are husband and wife, the other directors are unrelated to them and to each other”

990 Page 6 Part VI line 11

“No Authority has been delegated to a comittee, all decisions are made by the board of directors.”

Filing and Contact Details

Filer

EIN
45-2617344
Phone
8132642571

Signing Officer

Name
Geoffrey Rogers
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Rogers
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
T Samantha Chechele
Phone
7273816001
Supplemental Narrative

Additional Explanations

990 Page 10 Part IX line 11G

“Production Contract Services $163,729 Event Management Services $2,000 Computer Repair Services $120”

Raw XML Appendix353 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Geoffrey Rogers and Kerri Rogers are husband and wife, the other directors are unrelated to them and to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Authority has been delegated to a comittee, all decisions are made by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Page 10 Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Page 6 Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Page 6 Part VI line 11
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IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesEOYAmt01872
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011929
IRS990/TotalProgramServiceExpensesAmt0208358
IRS990/TotalReportableCompFromOrgAmt06177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013801
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02144
IRS990/TravelGrp/TotalAmt02144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104204 Carrollwood Village Dr
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033618
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoffrey Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ships of Tarshish Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0452617344
ReturnHeader/Filer/PhoneNum08132642571
ReturnHeader/Filer/USAddress/AddressLine104204 Carrollwood Village Drive
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710923901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chechele Law PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107127 1st Ave S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273816001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Samantha Chechele
ReturnHeader/ReturnTs02014-05-14T08:41:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,801
Liabilities
$1,872
Net assets
$11,929
Revenue
$139,750
Expenses
$208,358
Net income
-$68,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.18$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.26$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.37$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.57$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.40$2.08$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits