Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2012 • EIN 59-3078536

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
1709 Ken Thompson Parkway34236
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$284,143

Up $3,561 (+1.3%) from 2011

Net Assets

Up

$284,143

Up $3,561 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$338,061

Down $2,356 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $327,524Liabilities 2010: $0Net Assets 2010: $327,5242010Assets 2011: $280,582Liabilities 2011: $0Net Assets 2011: $280,5822011Assets 2012: $284,143Liabilities 2012: $0Net Assets 2012: $284,1432012Assets 2013: $284,434Liabilities 2013: $3,038Net Assets 2013: $281,3962013Assets 2014: $284,212Liabilities 2014: -$78Net Assets 2014: $284,2902014Assets 2015: $296,919Liabilities 2015: $0Net Assets 2015: $296,9192015Assets 2016: $327,108Liabilities 2016: $25,622Net Assets 2016: $301,4862016Assets 2017: $389,170Liabilities 2017: $8,835Net Assets 2017: $380,3352017Assets 2018: $454,989Liabilities 2018: $4,814Net Assets 2018: $450,1752018Assets 2019: $550,190Liabilities 2019: $3,942Net Assets 2019: $546,2482019Assets 2020: $1,734,966Liabilities 2020: $92,373Net Assets 2020: $1,642,5932020Assets 2021: $1,830,610Liabilities 2021: $82,805Net Assets 2021: $1,747,8052021Assets 2022: $1,800,161Liabilities 2022: $8,816Net Assets 2022: $1,791,3452022Assets 2023: $1,796,230Liabilities 2023: $29,911Net Assets 2023: $1,766,3192023Assets 2024: $1,978,990Liabilities 2024: $8,488Net Assets 2024: $1,970,5022024

Highlighted filing

2012

Assets$284,143
Liabilities$0
Net Assets$284,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,4652010Expenses 2011: $340,4172011Expenses 2012: $338,0612012Revenue 2013: $845,458Expenses 2013: $843,223Net Income 2013: $2,2352013Revenue 2014: $817,932Expenses 2014: $815,039Net Income 2014: $2,8932014Revenue 2015: $780,679Expenses 2015: $768,052Net Income 2015: $12,6272015Revenue 2016: $705,759Expenses 2016: $701,192Net Income 2016: $4,5672016Revenue 2017: $780,510Expenses 2017: $713,085Net Income 2017: $67,4252017Revenue 2018: $796,582Expenses 2018: $726,742Net Income 2018: $69,8402018Revenue 2019: $907,695Expenses 2019: $931,549Net Income 2019: -$23,8542019Revenue 2020: $815,145Expenses 2020: $735,299Net Income 2020: $79,8462020Revenue 2021: $803,512Expenses 2021: $706,822Net Income 2021: $96,6902021Revenue 2022: $861,689Expenses 2022: $818,149Net Income 2022: $43,5402022Revenue 2023: $999,435Expenses 2023: $1,025,246Net Income 2023: -$25,8112023Revenue 2024: $1,371,709Expenses 2024: $1,175,003Net Income 2024: $196,7062024

Highlighted filing

2012

Revenue-
Expenses$338,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$360,599
Mission and Program Overview

Mission

Rescue & rehabilitation of injured birdlife; education of the public with the goal for minimizing human impact on birdlife

Filing and Contact Details

Filer

EIN
59-3078536
Raw XML Appendix317 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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IRS990/ActivityOrMissionDescription0RESCUE & REHABILITATION OF INJURED BIRDLIFE; EDUCATION OF THE PUBLIC WITH THE GOAL FOR MINIMIZING HUMAN IMPACT ON BIRDLIFE
IRS990/ActivityOther/Description0REHABILITATION OF BIRDS
IRS990/ActivityOther/Expense0154285
IRS990/AddressPrincipalOfficerUS/AddressLine101708 KEN THOMPSON PARKWAY
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034236
IRS990/AllOtherContributions0312541
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IRS990/Description0REHABILITATION OF BIRDS
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IRS990/Form990PartVIISectionA/NamePerson3DAVID PILSTON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT GAGLIO
IRS990/Form990PartVIISectionA/NamePerson5ANN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6JASON GASKILL
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EX DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts0360599
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
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IRS990/InvestmentIncomePriorYear0-7008
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023999
IRS990/InvestmentIncome/TotalRevenueColumn023999
IRS990/InvestmentInJointVenture0false
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESCUE & REHABILITATION OF INJURED BIRDLIFE; EDUCATION OF THE PUBLIC WITH THE GOAL FOR MINIMIZING HUMAN IMPACT ON BIRDLIFE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID PILSTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0280582
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn024059
IRS990/NoncashContributions048362
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0GIFT SHOP
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IRS990/OtherExpenses/Total02193
IRS990/OtherRevenueCurrentYear024059
IRS990/OtherSalariesAndWages/ManagementAndGeneral067000
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IRS990/OtherSalariesAndWages/Total0221285
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-18977
IRS990/ReconcilationRevenueExpenses022538
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/SalariesEtcCurrentYear0221285
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total01444820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048058
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02607
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040104
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years02985
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02985
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal50901484924
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0360599
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IRS990ScheduleA/TotalSupportTotal/Total01487909
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010097
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208377
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent208377
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018474
IRS990ScheduleG/EventsInformation/NameOfEvent10SUNSET SOIREE
IRS990ScheduleG/EventsInformation/NameOfEvent20ARIAS IN FLIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary018474
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
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IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0REHABILITATION OF BIRDS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING & PROMOTION 6,228 0 0 AUTO 4,185 0 0 BANK FEES 166 0 0 COMPUTER & INTERNET 2,705 0 0 FUNDRAISING 3,091 0 0 DUES & SUBSCIPTION 349 0 0 INSURANCE 11,984 0 0 LICENSES 453 0 0 OFFICE EXPENSE 0 0 0 OPERATIONS 13,142 0 0 GATE EXPENSE 533 0 0 PRIMARY REHAB COSTS 29,312 0 0 REPAIRS & MAINT 8,570 0 0 SUBCONTRACTED SERVICES 12,000 0 0 TAXES 0 0 0 UTILITIES 13,393 0 0 WEB SITE 420 0 0 FEES 1,345 0 0 DEPRECIATION 2,477 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COZZETTE ACCOUNTING
IRS990/TheBooksAreInCareOf/TelephoneNumber09417559700
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IRS990/TotalAssetsBOY0280582
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0312541
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral071230
IRS990/TotalFunctionalExpenses/ProgramServices0266831
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0280582
IRS990/TotalLiabNetAssetsFundBalances/EOY0284143
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0280582
IRS990/TotalNetAssetsFundBalances/EOY0284143
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0360599
IRS990/TotalRevenuePriorYear0293473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023999
IRS990/TotalRevenue/TotalRevenueColumn0360599
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0280582
IRS990/UnrestrictedNetAssets/EOY0284143
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593078536
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR SEABIRDS INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone08136331210
ReturnHeader/Filer/USAddress/AddressLine101709 KEN THOMPSON PARKWAY
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0DAVID PILSTON
ReturnHeader/Officer/Phone08136331210
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103737 MANATEE AVE W STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342051711
ReturnHeader/Preparer/Name0DAVID COZZETTE
ReturnHeader/Preparer/Phone09417488370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:28:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,143
Liabilities
$0
Net assets
$284,143
Revenue
-
Expenses
$338,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.37$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.86$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$0.80$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.91$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.78$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.71$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.30