Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2014 • EIN 59-3078536

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileN/A
1708 Ken Thompson ParkwaySarasota, FL 34236

(941) 388-3010

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$284,212

Down $222 (-0.1%) from 2013

Net Assets

Up

$284,290

Up $2,894 (+1.0%) from 2013

Liabilities

Down

-$78

Down $3,116 (-103%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin41st percentile

Revenue

Down

$817,932

Down $27,526 (-3.3%) from 2013

Expenses

Down

$815,039

Down $28,184 (-3.3%) from 2013

Net Income

Up

$2,893

Up $658 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$284,212
Liabilities-$78
Net Assets$284,290
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$817,932
Expenses$815,039
Net Income$2,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$832,137
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
Land, Buildings, and Equipment, Net$55,121$148,513▲ $93,392
Savings and Temporary Cash Investments$182,028$95,442▼ $86,586
Cash and Non-Interest-Bearing Accounts$40,256$30,467▼ $9,789
Prepaid Expenses and Deferred Charges$3,699$5,767▲ $2,068
Inventories for Sale or Use$3,330$4,023▲ $693
Total Assets$284,434$284,212▼ $222
Liabilities
Accounts Payable and Accrued Expenses$3,038$-78▼ $3,116
Total Liabilities$3,038$-78▼ $3,116
Net Assets / Fund Balance
Unrestricted Net Assets$281,396$284,290▲ $2,894
Total Net Assets Fund Balance$281,396$284,290▲ $2,894
Total Liabilities and Net Assets / Fund Balance$284,434$284,212▼ $222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,122--
Leasehold Improvements$90,575--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janet ArenaPresident
Ann AndersonBoard Member
Jason Gaskill-
Nicholas Gladding-
Sandra Rios-
Mark LindsayCEO
Nancy CurtisSecretary
Robert GaglioTreasurer
David PilstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$680,807
Program Service Revenue
$96,665
Investment Income
$-12,663
Other Revenue
$53,123
All Other Contributions
$600,006
Change in Net Assets
$2,893

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$475,858
Total Noncash Contributions1$475,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,636
Salaries, Compensation, and Employee Benefits$327,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$483,256$4,380-$487,636
Other Salaries and Wages$268,738$58,665-$327,403
Total Functional Expenses$751,994$63,045$0$815,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,328
Fundraising Direct Expenses$14,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Soiree$35,270$35,270$4,015$31,255
Plaques$11,025$11,025$450$10,575
Total Events$54,730$54,730$8,273$46,457
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
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

Filer Name
Save Our Seabirds Inc
EIN
59-3078536
Phone
9413883010
Address
1708 KEN THOMPSON PARKWAY, SARASOTA, FL 34236

Signing Officer

Name
David Pilston
Title
CEO
Phone
9413883010
Signed
2015-06-30
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

Firm
Cozzette Accounting Co LLC
Address
7365 MERCHANT CT STE 6, LAKEWOOD RANCH, FL 34240-8446
Preparer
David Cozzette
Phone
9417559700
Supplemental Narrative

Additional Explanations

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

“REHABILITATION OF BIRDS”

Form 990, Part IX, Line 11G

“Auto 136 0 0 bank fees 104 0 0 brokerage fees 2,185 0 0 computer & internet 1,618 0 0 depreciation 4,545 0 0 dues & subsciption 316 0 0 education 2,787 0 0 facilities 1,327 0 0 gate expense 72 0 0 gift shop 1,986 0 0 insurance 9,250 0 0 labor or services in kind 391,078 0 0 licenses 251 0 0 marketing 2,787 0 0 office expense 2,239 0 0 paypal fees 1,850 0 0 postage 20 0 0 primary rehab costs 34,146 0 0 printing 125 0 0 professional fees 4,599 0 0 repairs & maint 6,496 0 0 taxes 310 0 0 telephone 2,236 0 0 utilities 10,547 4,380 0 website 2,246 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0475858
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REHABILITATION OF BIRDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO 136 0 0 BANK FEES 104 0 0 BROKERAGE FEES 2,185 0 0 COMPUTER & INTERNET 1,618 0 0 DEPRECIATION 4,545 0 0 DUES & SUBSCIPTION 316 0 0 EDUCATION 2,787 0 0 FACILITIES 1,327 0 0 GATE EXPENSE 72 0 0 GIFT SHOP 1,986 0 0 INSURANCE 9,250 0 0 LABOR OR SERVICES IN KIND 391,078 0 0 LICENSES 251 0 0 MARKETING 2,787 0 0 OFFICE EXPENSE 2,239 0 0 PAYPAL FEES 1,850 0 0 POSTAGE 20 0 0 PRIMARY REHAB COSTS 34,146 0 0 PRINTING 125 0 0 PROFESSIONAL FEES 4,599 0 0 REPAIRS & MAINT 6,496 0 0 TAXES 310 0 0 TELEPHONE 2,236 0 0 UTILITIES 10,547 4,380 0 WEBSITE 2,246 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284434
IRS990/TotalAssetsEOYAmt0284212
IRS990/TotalAssetsGrp/BOYAmt0284434
IRS990/TotalAssetsGrp/EOYAmt0284212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680807
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt0-78
IRS990/TotalLiabilitiesGrp/BOYAmt03038
IRS990/TotalLiabilitiesGrp/EOYAmt0-78
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284290
IRS990/TotalOtherProgSrvcExpenseAmt0268738
IRS990/TotalProgramServiceExpensesAmt0751994
IRS990/TotalProgramServiceRevenueAmt096665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817932
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284290
IRS990/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09413883010
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR SEABIRDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0593078536
ReturnHeader/Filer/PhoneNum09413883010
ReturnHeader/Filer/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07365 MERCHANT CT STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408446
ReturnHeader/PreparerPersonGrp/PhoneNum09417559700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02015-08-23T14:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,212
Liabilities
-$78
Net assets
$284,290
Revenue
$817,932
Expenses
$815,039
Net income
$2,893
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