Civic Intelligence

Guiding Star Maritime Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-5436493

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1630 Highland DrNewport Beach, CA 92660

(714) 557-7718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,943

Up $9,210 (+14%) from 2016

Net Assets

Up

$75,943

Up $9,210 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$44,370

Down $27,757 (-38%) from 2016

Expenses

Up

$35,160

Up $29,766 (+552%) from 2016

Net Income

Down

$9,210

Down $57,523 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2016: $66,733Net Assets 2016: $66,7332016Assets 2017: $75,943Net Assets 2017: $75,9432017Assets 2018: $185,881Liabilities 2018: $57,204Net Assets 2018: $128,6772018Assets 2019: $217,317Liabilities 2019: $91,108Net Assets 2019: $126,2092019Assets 2020: $173,717Liabilities 2020: $91,108Net Assets 2020: $82,6092020Assets 2021: $134,242Liabilities 2021: $91,108Net Assets 2021: $43,1342021

Highlighted filing

2017

Assets$75,943
Liabilities-
Net Assets$75,943
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $72,127Expenses 2016: $5,394Net Income 2016: $66,7332016Revenue 2017: $44,370Expenses 2017: $35,160Net Income 2017: $9,2102017Revenue 2018: $106,021Expenses 2018: $53,287Net Income 2018: $52,7342018Revenue 2019: $49,000Expenses 2019: $51,468Net Income 2019: -$2,4682019Revenue 2020: $10,000Expenses 2020: $53,601Net Income 2020: -$43,6012020Revenue 2021: $11,440Expenses 2021: $40,944Net Income 2021: -$29,5042021

Highlighted filing

2017

Revenue$44,370
Expenses$35,160
Net Income$9,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$44,370
Mission and Program Overview

Mission

To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.

Program Services

DescriptionGrantsExpenses
TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.-$25,608
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MAYHUGHPresident-$0--
TERRI MAYHUGHCFO-$0--
DIANE MOSELEYSecretary-$0--
BILL MOSELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Star Maritime Foundation
EIN
45-5436493
Address
1630 HIGHLAND DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Brian Mayhugh
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Janet Lee Krochman a Professional Corp
Address
2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
Preparer
Janet Lee Krochman CPA
Phone
7145577718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 5,360 supplies 310 parts 11,289 repairs 394 business license 908 fuel 207 taxes 2,751 non-investment depreciation 13,408 total 34,627”

Form 990-ez, Part II, Line 24

“Beck 60 sailboat 65,000 88,500 less accumulated depreciation 267 13,675 bolger home built 2,000 0 total 66,733 74,825”

Form 990-ez, Part III

“To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MAYHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07145577718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 HIGHLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt044370
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075943
IRS990EZ/OccupancyRentUtltsAndMaintAmt0533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt066733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074825
IRS990EZ/OtherExpensesTotalAmt034627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035160
IRS990EZ/TotalProgramServiceExpensesAmt025608
IRS990EZ/TotalRevenueAmt044370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0116497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072127
IRS990ScheduleA/Total509Grp/TotalAmt0116497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,360 SUPPLIES 310 PARTS 11,289 REPAIRS 394 BUSINESS LICENSE 908 FUEL 207 TAXES 2,751 NON-INVESTMENT DEPRECIATION 13,408 TOTAL 34,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECK 60 SAILBOAT 65,000 88,500 LESS ACCUMULATED DEPRECIATION 267 13,675 BOLGER HOME BUILT 2,000 0 TOTAL 66,733 74,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAYHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0455436493
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 HIGHLAND DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET LEE KROCHMAN A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 HARBOR BLVD STE 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926263912
ReturnHeader/PreparerPersonGrp/PhoneNum07145577718
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LEE KROCHMAN CPA
ReturnHeader/ReturnTs02018-11-15T12:28:28-08:00
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
$75,943
Liabilities
-
Net assets
$75,943
Revenue
$44,370
Expenses
$35,160
Net income
$9,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.91$0.43$0.11$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.83$0.10$0.54$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.91$1.26$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$1.06$0.53$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.72$0.05$0.67