Civic Intelligence

International Seamen'S Service of Wilmington North Carolina Inc

990EZ • Fiscal year 2015 • EIN 56-1038993

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

PO Box 486Wilmington, NC 28402

(910) 262-8283

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$221,247

Down $5,294 (-2.3%) from 2014

Net Assets

Down

$220,441

Down $5,346 (-2.4%) from 2014

Liabilities

Up

$806

Up $52 (+6.9%) from 2014

Revenue

Down

$66,636

Down $52,489 (-44%) from 2014

Expenses

Down

$71,981

Down $7,433 (-9.4%) from 2014

Net Income

Down

-$5,345

Down $45,056 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,732Liabilities 2011: $7952011Assets 2012: $92,636Liabilities 2012: $7822012Assets 2013: $187,028Liabilities 2013: $952Net Assets 2013: $186,0762013Assets 2014: $226,541Liabilities 2014: $754Net Assets 2014: $225,7872014Assets 2015: $221,247Liabilities 2015: $806Net Assets 2015: $220,4412015Assets 2016: $232,673Liabilities 2016: $7022016Assets 2017: $207,453Liabilities 2017: $4502017Assets 2018: $207,466Liabilities 2018: $15,108Net Assets 2018: $192,3582018

Highlighted filing

2015

Assets$221,247
Liabilities$806
Net Assets$220,441

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $43,457Expenses 2011: $43,202Net Income 2011: $2552011Revenue 2012: $61,942Expenses 2012: $57,682Net Income 2012: $4,2602012Revenue 2013: $176,993Expenses 2013: $77,474Net Income 2013: $99,5192013Revenue 2014: $119,125Expenses 2014: $79,414Net Income 2014: $39,7112014Revenue 2015: $66,636Expenses 2015: $71,981Net Income 2015: -$5,3452015Revenue 2016: $74,305Expenses 2016: $62,775Net Income 2016: $11,5302016Revenue 2017: $38,061Expenses 2017: $63,032Net Income 2017: -$24,9712017Revenue 2018: $52,490Expenses 2018: $67,135Net Income 2018: -$14,6452018

Highlighted filing

2015

Revenue$66,636
Expenses$71,981
Net Income-$5,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$66,636
Mission and Program Overview

Mission

The mission of the seamen's service center is to minister to the spiritual and temporal needs of the nearly 7,000 seamen who arrive at the port of wilmington on ships from every corner of the world. This is accomplished by the dedicated service of our chaplain, staff and thirty volunteers. Our spacious facility, which is located within the confines of the port area, is manned every day that a ship is in port, by the chaplain and volunteers. The chaplain boards each vessel while in port to offer assistance to the ship's personnel. We provide a van service from the ship-side to the center and additional service to and from the wilmington area shopping and recreation facilities. The center itself has a chapel for worhsip, mediation or prayer. We also have enhanced communications systems to assist the seafarers in reaching their families back home.

Program Services

DescriptionGrantsExpenses
MINISTERING TO THE SPIRITUAL AND TEMPORAL NEEDS OF THE NEARLY 7,000 SEAFARERS WHO VISIT THE PORT OF WILMINGTON, NORTH CAROLINA EACH YEAR BY SHIP.-$48,481
TRANSPORTATION: WE ROUTINELY TRANSPORT SEAMEN FROM THEIR SHIP TO THE SEAMEN'S CENTER AND TO POINTS OF INTEREST WITHIN THE VICINITY OF THE PORT.-$6,449
TELECOMMUNICATIONS: WE PROVIDE ACCESS TO COMPUTERS, INTERNET, VIDEO GAMES, WI-FI, TELEPHONES AND TELEPHONE CARDS TO ENABLE SEAFARERS TO COMMUNICATE WITH FAMILY AND FRIENDS THROUGHOUT THE WORLD.-$3,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURKE LENNONVice Chair-$0--
ERIC GRAYTreasurerPT$0--
GARY BORNEMANDirector-$0--
CARY NEWMANChairman & SPT$0--
HENRY CAPILLARYDirector-$0--
MARJORIE KUNZDirector-$0--
DOTTIE CARTERDirector-$0--
STEVE JACKSONDirector-$0--
TONY SACCODirector-$0--
GEORGE SCHUTTDirector-$0--
MIKE HARTELYDirector-$0--
RYAN TENANTDirector-$0--
PAUL COZZADirector-$0--
PAUL WATERSDirector-$0--
SABINA NEWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL SEAMEN'S SERVICE
EIN
56-1038993
Address
PO BOX 486, WILMINGTON, NC 28402

Signing Officer

Name
Eric Gray
Title
Treasurer
Phone
9102628283
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Mechandise sales 6,254 total 6,254

Form 990-ez, Part I, Line 16

Expenses supplies 3,714 6,449 4,638 dues and membership 1,066 bank charges 195 telephone 4,452 fundraising 3,018 direct program 1,487 cost of goods sold 6,063 loss on investments 3,118 non-investment depreciation 14,951 total 49,151

Form 990-ez, Part I, Line 20

WRITE-OFF OF INVENTORY 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,784 3,938 vehicles 70,931 70,931 less accumulated depreciation 36,871 44,554 equipment 0 0 furniture 0 0 total 35,844 30,315

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 755 806

Form 990-ez, Part III

The mission of the seamen's service center is to minister to the spiritual and temporal needs of the nearly 7,000 seamen who arrive at the port of wilmington on ships from every corner of the world. This is accomplished by the dedicated service of our chaplain, staff and thirty volunteers. Our spacious facility, which is located within the confines of the port area, is manned every day that a ship is in port, by the chaplain and volunteers. The chaplain boards each vessel while in port to offer assistance to the ship's personnel. We provide a van service from the ship-side to the center and additional service to and from the wilmington area shopping and recreation facilities. The center itself has a chapel for worhsip, mediation or prayer. We also have enhanced communications systems to assist the seafarers in reaching their families back home.

Raw XML Appendix202 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE SEAMEN'S SERVICE CENTER IS TO MINISTER TO THE SPIRITUAL AND TEMPORAL NEEDS OF THE NEARLY 7,000 SEAMEN WHO ARRIVE AT THE PORT OF WILMINGTON ON SHIPS FROM EVERY CORNER OF THE WORLD. THIS IS ACCOMPLISHED BY THE DEDICATED SERVICE OF OUR CHAPLAIN, STAFF AND THIRTY VOLUNTEERS. OUR SPACIOUS FACILITY, WHICH IS LOCATED WITHIN THE CONFINES OF THE PORT AREA, IS MANNED EVERY DAY THAT A SHIP IS IN PORT, BY THE CHAPLAIN AND VOLUNTEERS. THE CHAPLAIN BOARDS EACH VESSEL WHILE IN PORT TO OFFER ASSISTANCE TO THE SHIP'S PERSONNEL. WE PROVIDE A VAN SERVICE FROM THE SHIP-SIDE TO THE CENTER AND ADDITIONAL SERVICE TO AND FROM THE WILMINGTON AREA SHOPPING AND RECREATION FACILITIES. THE CENTER ITSELF HAS A CHAPEL FOR WORHSIP, MEDIATION OR PRAYER. WE ALSO HAVE ENHANCED COMMUNICATIONS SYSTEMS TO ASSIST THE SEAFARERS IN REACHING THEIR FAMILIES BACK HOME.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSPORTATION: WE ROUTINELY TRANSPORT SEAMEN FROM THEIR SHIP TO THE SEAMEN'S CENTER AND TO POINTS OF INTEREST WITHIN THE VICINITY OF THE PORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TELECOMMUNICATIONS: WE PROVIDE ACCESS TO COMPUTERS, INTERNET, VIDEO GAMES, WI-FI, TELEPHONES AND TELEPHONE CARDS TO ENABLE SEAFARERS TO COMMUNICATE WITH FAMILY AND FRIENDS THROUGHOUT THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MECHANDISE SALES 6,254 TOTAL 6,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 3,714 6,449 4,638 DUES AND MEMBERSHIP 1,066 BANK CHARGES 195 TELEPHONE 4,452 FUNDRAISING 3,018 DIRECT PROGRAM 1,487 COST OF GOODS SOLD 6,063 LOSS ON INVESTMENTS 3,118 NON-INVESTMENT DEPRECIATION 14,951 TOTAL 49,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE-OFF OF INVENTORY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 1,784 3,938 VEHICLES 70,931 70,931 LESS ACCUMULATED DEPRECIATION 36,871 44,554 EQUIPMENT 0 0 FURNITURE 0 0 TOTAL 35,844 30,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 755 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE SEAMEN'S SERVICE CENTER IS TO MINISTER TO THE SPIRITUAL AND TEMPORAL NEEDS OF THE NEARLY 7,000 SEAMEN WHO ARRIVE AT THE PORT OF WILMINGTON ON SHIPS FROM EVERY CORNER OF THE WORLD. THIS IS ACCOMPLISHED BY THE DEDICATED SERVICE OF OUR CHAPLAIN, STAFF AND THIRTY VOLUNTEERS. OUR SPACIOUS FACILITY, WHICH IS LOCATED WITHIN THE CONFINES OF THE PORT AREA, IS MANNED EVERY DAY THAT A SHIP IS IN PORT, BY THE CHAPLAIN AND VOLUNTEERS. THE CHAPLAIN BOARDS EACH VESSEL WHILE IN PORT TO OFFER ASSISTANCE TO THE SHIP'S PERSONNEL. WE PROVIDE A VAN SERVICE FROM THE SHIP-SIDE TO THE CENTER AND ADDITIONAL SERVICE TO AND FROM THE WILMINGTON AREA SHOPPING AND RECREATION FACILITIES. THE CENTER ITSELF HAS A CHAPEL FOR WORHSIP, MEDIATION OR PRAYER. WE ALSO HAVE ENHANCED COMMUNICATIONS SYSTEMS TO ASSIST THE SEAFARERS IN REACHING THEIR FAMILIES BACK HOME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09102628283
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SEAMEN'S SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF WILMINGTON NC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561038993
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02016-02-22T15:26:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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