Civic Intelligence

Science Under Sail Institute for Exploration Inc

990EZ • Fiscal year 2014 • EIN 46-5539425

May 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SUSIEBLUE.ORG
P O Box 3715Sarasota, FL 34230

(941) 957-4242

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,709

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$13,327

No earlier filing loaded for comparison.

Net Assets

$13,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$103,123

No earlier filing loaded for comparison.

Expenses

$89,796

No earlier filing loaded for comparison.

Net Income

$13,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $13,327Liabilities 2014: $0Net Assets 2014: $13,3272014Assets 2015: $4,291Liabilities 2015: $0Net Assets 2015: $4,2912015Assets 2016: $9,096Liabilities 2016: $0Net Assets 2016: $9,0962016Assets 2017: $355Liabilities 2017: $0Net Assets 2017: $3552017

Highlighted filing

2014

Assets$13,327
Liabilities$0
Net Assets$13,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $103,123Expenses 2014: $89,796Net Income 2014: $13,3272014Revenue 2015: $79,549Expenses 2015: $88,585Net Income 2015: -$9,0362015Revenue 2016: $125,894Expenses 2016: $121,089Net Income 2016: $4,8052016Revenue 2017: $44,989Expenses 2017: $53,730Net Income 2017: -$8,7412017

Highlighted filing

2014

Revenue$103,123
Expenses$89,796
Net Income$13,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$103,123
Mission and Program Overview

Mission

Science under sail for exploration, inc. (susie) is pioneering innovative marine science and mentorship programs for college students. Our uniquie programs engage small collaborative teams of students, with leading experts aboard sailing-based research and education expeditions throughout the caribbean. The caliber of the science curriculum allows students to earn academic credits through their home institutions.

Program Services

DescriptionGrantsExpenses
SCIENCE UNDER SAIL FOR EXPLORATION, INC. (SUSIE) IS PIONEERING INNOVATIVE MARINE SCIENCE AND MENTORSHIP PROGRAMS FOR COLLEGE STUDENTS. OUR UNIQUIE PROGRAMS ENGAGE SMALL COLLABORATIVE TEAMS OF STUDENTS, WITH LEADING EXPERTS ABOARD SAILING-BASED RESEARCH AND EDUCATION EXPEDITIONS THROUGHOUT THE CARIBBEAN. THE CALIBER OF THE SCIENCE CURRICULUM ALLOWS STUDENTS TO EARN ACADEMIC CREDITS THROUGH THEIR HOME INSTITUTIONS.$0$84,644
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN T SMITHPresidentFT$0$5,709$5,709
JERAH COVIELLOSecretary/TreasurerFT$0$5,709$5,709
MARK E WARNERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Science Under Sail Institute for
EIN
46-5539425
Phone
9419574242
Address
P O BOX 3715, SARASOTA, FL 34230

Signing Officer

Name
Jerah Coviello
Title
Treasurer
Phone
9419574242
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,253. Description: other expenses. Amount: 8,194. Total to form 990-ez, line 14: 9,447.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: paypal fees. Amount: 3,296. Description: license. Amount: 92. Description: meals and entertainment. Amount: 2,021. Description: office expense. Amount: 3,351. Description: telephone. Amount: 1,243. Description: program expenses. Amount: 56,244. Description: promotion expense. Amount: 1,505. Description: travel. Amount: 417. Description: website fees. Amount: 296. Total to form 990-ez, line 16: 68,465.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10,827.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JERAH COVIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09413500900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02427 RIVER RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0103123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013327
IRS990EZ/OccupancyRentUtltsAndMaintAmt09447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt25709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN T SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERAH COVIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010827
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCIENCE UNDER SAIL FOR EXPLORATION, INC. (SUSIE) IS PIONEERING INNOVATIVE MARINE SCIENCE AND MENTORSHIP PROGRAMS FOR COLLEGE STUDENTS. OUR UNIQUIE PROGRAMS ENGAGE SMALL COLLABORATIVE TEAMS OF STUDENTS, WITH LEADING EXPERTS ABOARD SAILING-BASED RESEARCH AND EDUCATION EXPEDITIONS THROUGHOUT THE CARIBBEAN. THE CALIBER OF THE SCIENCE CURRICULUM ALLOWS STUDENTS TO EARN ACADEMIC CREDITS THROUGH THEIR HOME INSTITUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt0100623
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE UNDER SAIL FOR EXPLORATION, INC. (SUSIE) IS PIONEERING INNOVATIVE MARINE SCIENCE AND MENTORSHIP PROGRAMS FOR COLLEGE STUDENTS. OUR UNIQUIE PROGRAMS ENGAGE SMALL COLLABORATIVE TEAMS OF STUDENTS, WITH LEADING EXPERTS ABOARD SAILING-BASED RESEARCH AND EDUCATION EXPEDITIONS THROUGHOUT THE CARIBBEAN. THE CALIBER OF THE SCIENCE CURRICULUM ALLOWS STUDENTS TO EARN ACADEMIC CREDITS THROUGH THEIR HOME INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084644
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089796
IRS990EZ/TotalProgramServiceExpensesAmt084644
IRS990EZ/TotalRevenueAmt0103123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUSIEBLUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE INITIAL RETURN FOR THIS ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,194. TOTAL TO FORM 990-EZ, LINE 14: 9,447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL FEES. AMOUNT: 3,296. DESCRIPTION: LICENSE. AMOUNT: 92. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,021. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,351. DESCRIPTION: TELEPHONE. AMOUNT: 1,243. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,244. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 1,505. DESCRIPTION: TRAVEL. AMOUNT: 417. DESCRIPTION: WEBSITE FEES. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 68,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERAH COVIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09419574242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE UNDER SAIL INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0465539425
ReturnHeader/Filer/PhoneNum09419574242
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3715
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02015-11-16T14:17:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$13,327
Liabilities
$0
Net assets
$13,327
Revenue
$103,123
Expenses
$89,796
Net income
$13,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.03$0.90$0.13