Civic Intelligence

Sea Delight Ocean Fund Inc

990 • Fiscal year 2014 • EIN 46-1104666

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization ProfileWWW.SEADELIGHTOCEANFUND.ORG
8195 NW 67th StreetMiami, FL 33166

(305) 731-3746

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$17,844

Down $4,650 (-21%) from 2013

Net Assets

Down

$5,844

Down $16,650 (-74%) from 2013

Liabilities

Up

$12,000

Up $12,000 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$121,208

Up $39,274 (+48%) from 2013

Expenses

Up

$137,858

Up $78,418 (+132%) from 2013

Net Income

Down

-$16,650

Down $39,144 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2013: $22,494Liabilities 2013: $0Net Assets 2013: $22,4942013Assets 2014: $17,844Liabilities 2014: $12,000Net Assets 2014: $5,8442014Assets 2015: $45,717Liabilities 2015: $0Net Assets 2015: $45,7172015Assets 2016: $65,191Liabilities 2016: $0Net Assets 2016: $65,1912016Assets 2017: $117,787Liabilities 2017: $0Net Assets 2017: $117,7872017Assets 2018: $9,887Liabilities 2018: $0Net Assets 2018: $9,8872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$17,844
Liabilities$12,000
Net Assets$5,844
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$100K$0-$100K-$200KRevenue 2013: $81,934Expenses 2013: $59,440Net Income 2013: $22,4942013Revenue 2014: $121,208Expenses 2014: $137,858Net Income 2014: -$16,6502014Revenue 2015: $125,828Expenses 2015: $85,955Net Income 2015: $39,8732015Revenue 2016: $111,114Expenses 2016: $91,640Net Income 2016: $19,4742016Revenue 2017: $98,488Expenses 2017: $45,892Net Income 2017: $52,5962017Revenue 2018: $7,370Expenses 2018: $115,270Net Income 2018: -$107,9002018Revenue 2019: $4,855Expenses 2019: $14,742Net Income 2019: -$9,8872019

Highlighted filing

2014

Revenue$121,208
Expenses$137,858
Net Income-$16,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,208
Mission and Program Overview

Mission

In an effort to support international education, the sea delight ocean fund has developed an internship program for graduate students from the university of florida that provided them with "hands-on" experience working in existing fishery improvement projects (fips) and better fishing practices initiatives (bfpis). Students worked on real fisheries's issues in vietnam and indonesia.

The sea delight ocean fund, inc. Supports global fishery improvement projects and better fishing practices initiatives, creates and promote awareness for responsible fishing practices and adequate management of the fishery, minimizes the impact of bycatch and human activity on the environment; and educates the public on the need to support these programs in order to protect marine resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,994$17,844▲ $9,850
Pledges and Grants Receivable$14,500$0▼ $14,500
Rtn Earn Endowment Incm Other Fnds$22,494$5,844▼ $16,650
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,494$17,844▼ $4,650
Liabilities
Other Liabilities$0$7,500▲ $7,500
Accounts Payable and Accrued Expenses$0$4,500▲ $4,500
Total Liabilities$0$12,000▲ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,494$5,844▼ $16,650
Total Liabilities and Net Assets / Fund Balance$22,494$17,844▼ $4,650
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adriana Sanchez-lindsayPresident
Frine LongueiraSecretary
Marilyn ReyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,208
Change in Net Assets
$-16,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$14,057-$14,057
All Other Expenses$8,828$2,559-$11,387
Other Expenses$11,387--$11,387
Travel-$2,100-$2,100
Office Expenses-$736-$736
Total Functional Expenses$118,406$19,452$0$137,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the foundation's certified public accountants. It is reviewed and approved by the foundation's president. The form 990 is furnished to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If any director, or closely associated party has direct or indirect financial interest in the act of comtemplated by this foundation, that director is required to inform the board of his or her interest and is required to abstain from any vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Delight Ocean Fund Inc
EIN
46-1104666
Phone
3057313746
Address
8195 NW 67TH STREET, MIAMI, FL 33166

Signing Officer

Name
Adriana Sanchez-lindsay
Title
President
Phone
3057313746
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adriana Sanchez-lindsay
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Andre N Chammas CPA
Phone
3053735500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity did not have its financial statements independently audited. Hence, there is no footnote related to its uncertain tax position under fin 48.”

Raw XML Appendix295 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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IRS990/ActivityOrMissionDesc0THE SEA DELIGHT OCEAN FUND, INC. SUPPORTS GLOBAL FISHERY IMPROVEMENT PROJECTS AND BETTER FISHING PRACTICES INITIATIVES, CREATES AND PROMOTE AWARENESS FOR RESPONSIBLE FISHING PRACTICES AND ADEQUATE MANAGEMENT OF THE FISHERY, MINIMIZES THE IMPACT OF BYCATCH AND HUMAN ACTIVITY ON THE ENVIRONMENT; AND EDUCATES THE PUBLIC ON THE NEED TO SUPPORT THESE PROGRAMS IN ORDER TO PROTECT MARINE RESOURCES.
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IRS990/Desc0IN AN EFFORT TO SUPPORT INTERNATIONAL EDUCATION, THE SEA DELIGHT OCEAN FUND HAS DEVELOPED AN INTERNSHIP PROGRAM FOR GRADUATE STUDENTS FROM THE UNIVERSITY OF FLORIDA THAT PROVIDED THEM WITH "HANDS-ON" EXPERIENCE WORKING IN EXISTING FISHERY IMPROVEMENT PROJECTS (FIPS) AND BETTER FISHING PRACTICES INITIATIVES (BFPIS). STUDENTS WORKED ON REAL FISHERIES'S ISSUES IN VIETNAM AND INDONESIA.SEA DELIGHT OCEAN FUND, INC. EDUCATED THE PUBLIC ON VARIOUS FISHING RELATED TOPICS THROUGHOUT THE YEAR IN INDONESIA, VIETNAM, ECUADOR, COSTA RICA, AND BEYOND. THE TOPICS DISCUSSED INCLUDE, BUT ARE NOT LIMITED TO, ILLEGAL FISHING PRACTICES, DATA COLLECTION, GPS AND GPS CAMERA EQUIPMENT, ECO TOURISM, AND THE BEST PRACTICE FISHERY MANAGEMENT.
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IRS990/MissionDesc0IN AN EFFORT TO SUPPORT INTERNATIONAL EDUCATION, THE SEA DELIGHT OCEAN FUND HAS DEVELOPED AN INTERNSHIP PROGRAM FOR GRADUATE STUDENTS FROM THE UNIVERSITY OF FLORIDA THAT PROVIDED THEM WITH "HANDS-ON" EXPERIENCE WORKING IN EXISTING FISHERY IMPROVEMENT PROJECTS (FIPS) AND BETTER FISHING PRACTICES INITIATIVES (BFPIS). STUDENTS WORKED ON REAL FISHERIES'S ISSUES IN VIETNAM AND INDONESIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY DIRECTOR, OR CLOSELY ASSOCIATED PARTY HAS DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ACT OF COMTEMPLATED BY THIS FOUNDATION, THAT DIRECTOR IS REQUIRED TO INFORM THE BOARD OF HIS OR HER INTEREST AND IS REQUIRED TO ABSTAIN FROM ANY VOTE ON THE MATTER.
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE N CHAMMAS CPA
ReturnHeader/ReturnTs02015-08-25T14:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,844
Liabilities
$12,000
Net assets
$5,844
Revenue
$121,208
Expenses
$137,858
Net income
-$16,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$1.15$1.08
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.98$0.46$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.26$0.86$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.21$1.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.82$0.59$0.22