Civic Intelligence

Save Our Seabirds Inc.

990 • Fiscal year 2020 • EIN 59-3078536

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,734,966

Up $1,184,776 (+215%) from 2019

Net Assets

Up

$1,642,593

Up $1,096,345 (+201%) from 2019

Liabilities

Up

$92,373

Up $88,431 (+2243%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Down

$815,145

Down $92,550 (-10%) from 2019

Expenses

Down

$735,299

Down $196,250 (-21%) from 2019

Net Income

Up

$79,846

Up $103,700 (+435%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$1,734,966
Liabilities$92,373
Net Assets$1,642,593
Open 2020 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

2020

Revenue$815,145
Expenses$735,299
Net Income$79,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$815,145
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
Cash and Non-Interest-Bearing Accounts$64,006$1,123,469▲ $1,059,463
Land, Buildings, and Equipment, Net$460,014$541,743▲ $81,729
Accounts Receivable-$62,000-
Prepaid Expenses and Deferred Charges$4,287$4,124▼ $163
Inventories for Sale or Use$3,883$3,630▼ $253
Total Assets$550,190$1,734,966▲ $1,184,776
Other Assets Total$18,000--
Liabilities
Grants Payable-$70,400-
Accounts Payable and Accrued Expenses$3,942$21,973▲ $18,031
Total Liabilities$3,942$92,373▲ $88,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,016,499-
Net Assets Without Donor Restrictions$546,248$626,094▲ $79,846
Total Net Assets Fund Balance$546,248$1,642,593▲ $1,096,345
Total Liabilities and Net Assets / Fund Balance$550,190$1,734,966▲ $1,184,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,743--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
David PilstonCEO$120,000$120,000

Board Members and Trustees

NameTitle
Jim CurtisBoard Chairm
Ann AndersonVice Chairpe
Anju LynnOfficer
Jaime StillOfficer
Jeff TelegoOfficer
Lisa HartmanOfficer
Steven SieglerOfficer
Nancy CurtisSecretary
Jon BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,188
Program Service Revenue
$149,228
Investment Income
$4,729
Other Revenue
$0
All Other Contributions
$558,571
Change in Net Assets
$79,846

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$157,971
Total Noncash Contributions1$157,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,145
Total Revenue per Audited Statements
$815,145
Total Revenue per Form 990
$815,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,753
Other Expenses$347,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,253$178,500-$387,753
Fees for Services Other$336,964$6,369-$343,333
Advertising$4,213--$4,213
Total Functional Expenses$550,430$184,869$0$735,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,299
Total Expenses per Audited Statements$735,299
Total Expenses per Form 990$735,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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

“THRU WEBSITE”

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
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pilston
Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7

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 6,369 0 depreciation 30,922 0 0 gift shop 1,578 0 0 insurance 15,239 0 0 misc 159,990 0 0 office expense 5,387 0 0 postage 186 0 0 primary rehab costs 42,162 0 0 printing 517 0 0 professional fees 6,020 0 0 repairs & maint 20,876 0 0 telephone 95 0 0 utilities 14,672 0 0 fundraisers fundraising expense 39,320 0 0 total 336,964 6,369 0”

Form 990, Part XI, Line 9

“ASSETS INCREASE 0”

Raw XML Appendix363 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0862025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0790086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04123878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0735299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541743
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0541743
IRS990ScheduleD/RevenueSubtotalAmt0815145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541743
IRS990ScheduleD/TotalExpensesPerForm990Amt0735299
IRS990ScheduleD/TotalRevenuePerForm990Amt0815145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0815145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735299
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0157971
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/ExplanationTxt3THRU WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 0 6,369 0 DEPRECIATION 30,922 0 0 GIFT SHOP 1,578 0 0 INSURANCE 15,239 0 0 MISC 159,990 0 0 OFFICE EXPENSE 5,387 0 0 POSTAGE 186 0 0 PRIMARY REHAB COSTS 42,162 0 0 PRINTING 517 0 0 PROFESSIONAL FEES 6,020 0 0 REPAIRS & MAINT 20,876 0 0 TELEPHONE 95 0 0 UTILITIES 14,672 0 0 FUNDRAISERS FUNDRAISING EXPENSE 39,320 0 0 TOTAL 336,964 6,369 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS INCREASE 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550190
IRS990/TotalAssetsEOYAmt01734966
IRS990/TotalAssetsGrp/BOYAmt0550190
IRS990/TotalAssetsGrp/EOYAmt01734966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661188
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03942
IRS990/TotalLiabilitiesEOYAmt092373
IRS990/TotalLiabilitiesGrp/BOYAmt03942
IRS990/TotalLiabilitiesGrp/EOYAmt092373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01642593
IRS990/TotalOtherProgSrvcExpenseAmt0252786
IRS990/TotalProgramServiceExpensesAmt0550430
IRS990/TotalProgramServiceRevenueAmt0149228
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01734966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01708 KEN THOMPSON PARKWAY
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034236
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PILSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08136331210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02021-11-15T06:08:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,966
Liabilities
$92,373
Net assets
$1,642,593
Revenue
$815,145
Expenses
$735,299
Net income
$79,846
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