Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2016 • EIN 59-3078536

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

58th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$327,108

Up $30,189 (+10%) from 2015

Net Assets

Up

$301,486

Up $4,567 (+1.5%) from 2015

Liabilities

Up

$25,622

Up $25,622 from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$705,759

Down $74,920 (-9.6%) from 2015

Expenses

Down

$701,192

Down $66,860 (-8.7%) from 2015

Net Income

Down

$4,567

Down $8,060 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$327,108
Liabilities$25,622
Net Assets$301,486
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$705,759
Expenses$701,192
Net Income$4,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$748,927
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$141,673$289,914▲ $148,241
Savings and Temporary Cash Investments$144,704--
Cash and Non-Interest-Bearing Accounts$4,417$20,853▲ $16,436
Prepaid Expenses and Deferred Charges$2,988$8,003▲ $5,015
Accounts Receivable-$7,321-
Inventories for Sale or Use$3,137$1,017▼ $2,120
Total Assets$296,919$327,108▲ $30,189
Liabilities
Other Liabilities-$21,981-
Accounts Payable and Accrued Expenses-$3,641-
Total Liabilities$0$25,622▲ $25,622
Net Assets / Fund Balance
Unrestricted Net Assets$296,919$301,486▲ $4,567
Total Net Assets Fund Balance$296,919$301,486▲ $4,567
Total Liabilities and Net Assets / Fund Balance$296,919$327,108▲ $30,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,424--
Leasehold Improvements$90,575--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nicholas GladdingChairperson
Robert GaglioPast Chairma
Ann AndersonVice Chairpe
David PilstonCEO
Janet ArenaSecretary
Jim CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,712
Program Service Revenue
$108,774
Investment Income
$0
Other Revenue
$101,273
All Other Contributions
$432,113
Change in Net Assets
$4,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,518
Salaries, Compensation, and Employee Benefits$323,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$358,031$4,202-$362,233
Other Salaries and Wages$265,261$58,413-$323,674
Advertising$15,285--$15,285
Total Functional Expenses$638,577$62,615$0$701,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,441
Fundraising Direct Expenses$43,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$144,441$144,441$43,168$101,273
Total Events$144,441$144,441$43,168$101,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,981
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
8136331210
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pilston
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
16
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

“Administrative 0 4,202 0 depreciation 12,085 0 0 education 1,452 0 0 facilities 14,170 0 0 gift shop 5,658 0 0 insurance 14,710 0 0 office expense 3,240 0 0 primary rehab costs 275,514 0 0 professional fees 6,378 0 0 repairs & maint 10,129 0 0 telephone 1,756 0 0 utilities 12,939 0 0 total 358,031 4,202 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix329 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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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/ExplanationTxt4ADMINISTRATIVE 0 4,202 0 DEPRECIATION 12,085 0 0 EDUCATION 1,452 0 0 FACILITIES 14,170 0 0 GIFT SHOP 5,658 0 0 INSURANCE 14,710 0 0 OFFICE EXPENSE 3,240 0 0 PRIMARY REHAB COSTS 275,514 0 0 PROFESSIONAL FEES 6,378 0 0 REPAIRS & MAINT 10,129 0 0 TELEPHONE 1,756 0 0 UTILITIES 12,939 0 0 TOTAL 358,031 4,202 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296919
IRS990/TotalAssetsEOYAmt0327108
IRS990/TotalAssetsGrp/BOYAmt0296919
IRS990/TotalAssetsGrp/EOYAmt0327108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495712
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt025622
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt025622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301486
IRS990/TotalOtherProgSrvcExpenseAmt0280546
IRS990/TotalProgramServiceExpensesAmt0638577
IRS990/TotalProgramServiceRevenueAmt0108774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705759
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301486
IRS990/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136331210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A20BC8BBB3B5C58C3E719F71B052C63512471155
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A20BC8BBB3B5C58C3E719F71B052C63512471155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263444647
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02017-08-15T15:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,108
Liabilities
$25,622
Net assets
$301,486
Revenue
$705,759
Expenses
$701,192
Net income
$4,567
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