Civic Intelligence

Boating Education Search and Rescue and Friends of the Environment

990 • Fiscal year 2017 • EIN 47-2679005

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization Profile
334 East Lake Road 151Palm Harbor, FL 34685-2427

(727) 593-3959

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

192936%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$534,484

Up $340,330 (+175%) from 2016

Net Assets

$534,484

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$359,047

Up $358,861 (+192936%) from 2016

Expenses

Up

$18,716

Up $18,082 (+2852%) from 2016

Net Income

Up

$340,331

Up $340,779 (+76067%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2015: $194,602Liabilities 2015: $0Net Assets 2015: $194,6022015Assets 2016: $194,154Liabilities 2016: $02016Assets 2017: $534,484Liabilities 2017: $0Net Assets 2017: $534,4842017Assets 2018: $509,073Liabilities 2018: $0Net Assets 2018: $509,0732018Assets 2019: $499,962Liabilities 2019: $0Net Assets 2019: $499,9622019Assets 2020: $549,979Liabilities 2020: $0Net Assets 2020: $549,9792020Assets 2021: $540,598Liabilities 2021: $0Net Assets 2021: $540,5982021Assets 2022: $523,452Liabilities 2022: $0Net Assets 2022: $523,4522022Assets 2023: $511,344Liabilities 2023: $0Net Assets 2023: $511,3442023Assets 2024: $494,408Liabilities 2024: $0Net Assets 2024: $494,4082024

Highlighted filing

2017

Assets$534,484
Liabilities$0
Net Assets$534,484
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $200,000Expenses 2015: $5,398Net Income 2015: $194,6022015Revenue 2016: $186Expenses 2016: $634Net Income 2016: -$4482016Revenue 2017: $359,047Expenses 2017: $18,716Net Income 2017: $340,3312017Revenue 2018: $13,433Expenses 2018: $38,844Net Income 2018: -$25,4112018Revenue 2019: $12,793Expenses 2019: $21,904Net Income 2019: -$9,1112019Revenue 2020: $34,082Expenses 2020: $34,068Net Income 2020: $142020Revenue 2021: $19,031Expenses 2021: $28,412Net Income 2021: -$9,3812021Revenue 2022: $19,543Expenses 2022: $36,689Net Income 2022: -$17,1462022Revenue 2023: $25,007Expenses 2023: $37,115Net Income 2023: -$12,1082023Revenue 2024: $23,708Expenses 2024: $40,644Net Income 2024: -$16,9362024

Highlighted filing

2017

Revenue$359,047
Expenses$18,716
Net Income$340,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$359,047
Mission and Program Overview

Mission

To educate the public in safety of life at sea and upon the navigable waters; to promote efficiency in the operation of boats and yachts; to foster a wider knowledge of and better compliance with the laws, rules and regulations governing the operation of boats and yachts; to educate and train personnel skilled in the handling of boats and yachts; to promote environmental awareness and protection of marine life; and to educate and train personnel in the usage and customs of the united states coast guard and the united states coast guard auxiliary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$534,484-
Land, Buildings, and Equipment, Net-$509,650-
Cap Stk Tr Prin Current Funds$194,153--
Savings and Temporary Cash Investments$190,186$14,020▼ $176,166
Cash and Non-Interest-Bearing Accounts$3,967$10,814▲ $6,847
Total Assets$194,153$534,484▲ $340,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,153$534,484▲ $340,331
Total Liabilities and Net Assets / Fund Balance$194,153$534,484▲ $340,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,339$5,061$364,400
Land$150,311-$150,311
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Manuel Sosa JrPresident
Ann T BennettSecretary
Karen L MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,000
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$234,000
Change in Net Assets
$340,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,716
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
Occupancy$8,138--$8,138
Depreciation Depletion$5,061--$5,061
Insurance$4,487--$4,487
All Other Expenses-$97-$97
Other Expenses$207$96-$96
Total Functional Expenses$18,155$561$0$18,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Written request to the organization”

Filing and Contact Details

Filer

Filer Name
Boating Education Search & Rescue
EIN
47-2679005
Phone
7275933959
Address
334 EAST LAKE ROAD 151, PALM HARBOR, FL 34685-2427
Doing Business As
Be Safe Inc

Signing Officer

Name
Manuel Sosa Jr
Title
President
Phone
7275933959
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Sosa Jr
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gilman Ciocia Inc
Address
28050 US HIGHWAY 19N STE 300, CLEARWATER, FL 33761
Preparer
James Carney
Phone
7277910077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To educate the public in safety of life at sea and upon the navigable waters; to promote efficiency in the operation of boats and yachts; to foster a wider knowledge of and better compliance with the laws, rules and regulations governing the operation of boats and yachts; to educate and train personnel skilled in the handling of boats and yachts; to promote environmental awareness and protection of marine life; and to educate and train personnel in the usage and customs of the united states coast guard and the united states coast guard auxiliary.”

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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/ExplanationTxt0TO EDUCATE THE PUBLIC IN SAFETY OF LIFE AT SEA AND UPON THE NAVIGABLE WATERS; TO PROMOTE EFFICIENCY IN THE OPERATION OF BOATS AND YACHTS; TO FOSTER A WIDER KNOWLEDGE OF AND BETTER COMPLIANCE WITH THE LAWS, RULES AND REGULATIONS GOVERNING THE OPERATION OF BOATS AND YACHTS; TO EDUCATE AND TRAIN PERSONNEL SKILLED IN THE HANDLING OF BOATS AND YACHTS; TO PROMOTE ENVIRONMENTAL AWARENESS AND PROTECTION OF MARINE LIFE; AND TO EDUCATE AND TRAIN PERSONNEL IN THE USAGE AND CUSTOMS OF THE UNITED STATES COAST GUARD AND THE UNITED STATES COAST GUARD AUXILIARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum07275933959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOATING EDUCATION SEARCH & RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& FRIENDS OF THE ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277910077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CARNEY
ReturnHeader/ReturnTs02018-03-08T10:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$534,484
Liabilities
$0
Net assets
$534,484
Revenue
$359,047
Expenses
$18,716
Net income
$340,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.24$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.20$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.19$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.13$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.13$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$3.59$0.19$3.40
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$0.00$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.00$0.05$1.95