Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2013 • EIN 59-3078536

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
1708 Ken Thompson Parkway34236

(941) 388-3010

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$86,923

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$284,434

Up $291 (+0.1%) from 2012

Net Assets

Down

$281,396

Down $2,747 (-1.0%) from 2012

Liabilities

Up

$3,038

Up $3,038 from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

$845,458

No earlier filing loaded for comparison.

Expenses

Up

$843,223

Up $505,162 (+149%) from 2012

Net Income

$2,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$284,434
Liabilities$3,038
Net Assets$281,396
Open 2013 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

2013

Revenue$845,458
Expenses$843,223
Net Income$2,235
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$875,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,510$182,028▼ $44,482
Land, Buildings, and Equipment, Net-$55,121-
Cash and Non-Interest-Bearing Accounts$53,537$40,256▼ $13,281
Prepaid Expenses and Deferred Charges-$3,699-
Inventories for Sale or Use-$3,330-
Total Assets$280,047$284,434▲ $4,387
Liabilities
Accounts Payable and Accrued Expenses$886$3,038▲ $2,152
Total Liabilities$886$3,038▲ $2,152
Net Assets / Fund Balance
Unrestricted Net Assets$279,161$281,396▲ $2,235
Total Net Assets Fund Balance$279,161$281,396▲ $2,235
Total Liabilities and Net Assets / Fund Balance$280,047$284,434▲ $4,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,362--
Leasehold Improvements$4,570--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
David PilstonVice Preside$86,923$86,923

Board Members and Trustees

NameTitle
Janet ArenaPresident
Mark LindsayCEO - Board
Ann Anderson-
Jason Gaskill-
Sandra Rios-
Nancy CurtisSecretary
Robert GaglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,064
Program Service Revenue
$102,162
Investment Income
$37,316
Other Revenue
$6,916
All Other Contributions
$699,064
Change in Net Assets
$2,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$472,595
Securities Publicly Traded1$46,393
Total Noncash Contributions2$518,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,083
Salaries, Compensation, and Employee Benefits$305,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$522,740$15,343-$538,083
Other Salaries and Wages$256,189$48,951-$305,140
Total Functional Expenses$778,929$64,294$0$843,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,466
Fundraising Direct Expenses$29,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,615$32,615$29,550$3,065
Total Events$32,615$32,615$29,550$3,065
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3078536
Phone
9413883010

Signing Officer

Name
David Pilston
Title
CEO
Phone
9413883010
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pilston
Formed
1990
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
150

Preparer

Preparer
David Cozzette
Phone
9417488370
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“AMENDED”

Form 990, Page 2, Part III, Line 4D

“REHABILITATION OF BIRDS”

Form 990, Part IX, Line 11G

“Advertising & promotion 8,895 0 0 auto 1,272 0 0 bank fees 1,739 0 0 brokerage fees 881 0 0 computer & internet 3,529 0 0 depreciation 2,718 0 0 dues & subsciption 50 0 0 gate expense 220 0 0 gift shop 1,692 0 0 insurance 8,959 0 0 labor or services in kind 9,383 15,343 0 licenses 56 0 0 misc expenses 4,455 0 0 office expense 3,740 0 0 operations 610 0 0 paypal fees 928 0 0 postage 503 0 0 primary rehab costs 422,364 0 0 printing 281 0 0 professional fees 7,594 0 0 repairs & maint 11,890 0 0 taxes 181 0 0 telephone 3,416 0 0 utilities 12,980 0 0 web site 4,143 0 0 education 10,261 0 0 0 0 0 sunset soiree paypal fees 313 0 0 printing 999 0 0 misc 460 0 0 21,471 0 0 6,307 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix345 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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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REHABILITATION OF BIRDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & PROMOTION 8,895 0 0 AUTO 1,272 0 0 BANK FEES 1,739 0 0 BROKERAGE FEES 881 0 0 COMPUTER & INTERNET 3,529 0 0 DEPRECIATION 2,718 0 0 DUES & SUBSCIPTION 50 0 0 GATE EXPENSE 220 0 0 GIFT SHOP 1,692 0 0 INSURANCE 8,959 0 0 LABOR OR SERVICES IN KIND 9,383 15,343 0 LICENSES 56 0 0 MISC EXPENSES 4,455 0 0 OFFICE EXPENSE 3,740 0 0 OPERATIONS 610 0 0 PAYPAL FEES 928 0 0 POSTAGE 503 0 0 PRIMARY REHAB COSTS 422,364 0 0 PRINTING 281 0 0 PROFESSIONAL FEES 7,594 0 0 REPAIRS & MAINT 11,890 0 0 TAXES 181 0 0 TELEPHONE 3,416 0 0 UTILITIES 12,980 0 0 WEB SITE 4,143 0 0 EDUCATION 10,261 0 0 0 0 0 SUNSET SOIREE PAYPAL FEES 313 0 0 PRINTING 999 0 0 MISC 460 0 0 21,471 0 0 6,307 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280047
IRS990/TotalAssetsEOYAmt0284434
IRS990/TotalAssetsGrp/BOYAmt0280047
IRS990/TotalAssetsGrp/EOYAmt0284434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699064
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886
IRS990/TotalLiabilitiesEOYAmt03038
IRS990/TotalLiabilitiesGrp/BOYAmt0886
IRS990/TotalLiabilitiesGrp/EOYAmt03038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281396
IRS990/TotalOtherProgSrvcExpenseAmt0256189
IRS990/TotalProgramServiceExpensesAmt0778929
IRS990/TotalProgramServiceRevenueAmt0102162
IRS990/TotalReportableCompFromOrgAmt086923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845458
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281396
IRS990/USAddress/AddressLine101708 KEN THOMPSON PARKWAY
IRS990/USAddress/City0SARASOTA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09413883010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE OUR SEABIRDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0593078536
ReturnHeader/Filer/PhoneNum09413883010
ReturnHeader/Filer/USAddress/AddressLine101708 KEN THOMPSON PARKWAY
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107365 MERCHANT CT STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0342408446
ReturnHeader/PreparerPersonGrp/PhoneNum09417488370
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02014-07-18T07:28:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,434
Liabilities
$3,038
Net assets
$281,396
Revenue
$845,458
Expenses
$843,223
Net income
$2,235
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits