Civic Intelligence

Seafarers House Inc.

990 • Fiscal year 2016 • EIN 65-0123576

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.SEAFARERSHOUSE.ORG

View Organization Page

2550 Eisenhower Blvd 207Fort Lauderdale, FL 33316

(954) 734-1580

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,348

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$533,663

Up $123,067 (+30%) from 2015

Net Assets

Up

$503,413

Up $138,753 (+38%) from 2015

Liabilities

Down

$30,250

Down $15,686 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$890,818

Up $60,588 (+7.3%) from 2015

Expenses

Down

$752,065

Down $59,177 (-7.3%) from 2015

Net Income

Up

$138,753

Up $119,765 (+631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $513,436Liabilities 2011: $91,790Net Assets 2011: $421,6462011Assets 2012: $458,406Liabilities 2012: $57,593Net Assets 2012: $400,8132012Assets 2013: $359,685Liabilities 2013: $22,685Net Assets 2013: $337,0002013Assets 2014: $381,617Liabilities 2014: $35,945Net Assets 2014: $345,6722014Assets 2015: $410,596Liabilities 2015: $45,936Net Assets 2015: $364,6602015Assets 2016: $533,663Liabilities 2016: $30,250Net Assets 2016: $503,4132016Assets 2017: $1,317,128Liabilities 2017: $36,867Net Assets 2017: $1,280,2612017Assets 2018: $2,679,064Liabilities 2018: $119,500Net Assets 2018: $2,559,5642018Assets 2019: $3,037,249Liabilities 2019: $70,368Net Assets 2019: $2,966,8812019Assets 2020: $3,564,925Liabilities 2020: $191,338Net Assets 2020: $3,373,5872020Assets 2021: $3,967,685Liabilities 2021: $208,485Net Assets 2021: $3,759,2002021Assets 2022: $4,429,293Liabilities 2022: $357,275Net Assets 2022: $4,072,0182022Assets 2023: $4,722,384Liabilities 2023: $422,055Net Assets 2023: $4,300,3292023Assets 2024: $4,767,633Liabilities 2024: $449,669Net Assets 2024: $4,317,9642024

Highlighted filing

2016

Assets$533,663
Liabilities$30,250
Net Assets$503,413
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $775,625Expenses 2011: $723,593Net Income 2011: $52,0322011Revenue 2012: $699,076Expenses 2012: $719,909Net Income 2012: -$20,8332012Revenue 2013: $713,409Expenses 2013: $777,222Net Income 2013: -$63,8132013Revenue 2014: $781,650Expenses 2014: $772,978Net Income 2014: $8,6722014Revenue 2015: $830,230Expenses 2015: $811,242Net Income 2015: $18,9882015Revenue 2016: $890,818Expenses 2016: $752,065Net Income 2016: $138,7532016Revenue 2017: $1,502,639Expenses 2017: $725,791Net Income 2017: $776,8482017Revenue 2018: $2,184,715Expenses 2018: $905,412Net Income 2018: $1,279,3032018Revenue 2019: $1,315,233Expenses 2019: $907,916Net Income 2019: $407,3172019Revenue 2020: $1,298,772Expenses 2020: $892,066Net Income 2020: $406,7062020Revenue 2021: $1,051,675Expenses 2021: $666,062Net Income 2021: $385,6132021Revenue 2022: $1,058,066Expenses 2022: $745,248Net Income 2022: $312,8182022Revenue 2023: $1,059,652Expenses 2023: $831,341Net Income 2023: $228,3112023Revenue 2024: $1,148,980Expenses 2024: $1,131,345Net Income 2024: $17,6352024

Highlighted filing

2016

Revenue$890,818
Expenses$752,065
Net Income$138,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,026,373
Mission and Program Overview

Mission

To offer refuge, resources, renewal and respect to the maritime community through multi-faith service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,598$188,043▼ $19,555
Pledges and Grants Receivable-$125,678-
Land, Buildings, and Equipment, Net$44,662$68,014▲ $23,352
Accounts Receivable$34,223$24,406▼ $9,817
Prepaid Expenses and Deferred Charges$14,034$13,978▼ $56
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$410,596$533,663▲ $123,067
Other Assets Total$109,479$112,944▲ $3,465
Liabilities
Accounts Payable and Accrued Expenses$34,818$30,250▼ $4,568
Deferred Revenue$11,118--
Total Liabilities$45,936$30,250▼ $15,686
Net Assets / Fund Balance
Unrestricted Net Assets$237,760$228,956▼ $8,804
Temporarily Rstr Net Assets$9,000$149,457▲ $140,457
Permanently Rstr Net Assets$117,900$125,000▲ $7,100
Total Net Assets Fund Balance$364,660$503,413▲ $138,753
Total Liabilities and Net Assets / Fund Balance$410,596$533,663▲ $123,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,830$366,390$371,220
Other Land Buildings$63,184$213,583$276,767
Other Assets Org$915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,964$7,100▲ $6,365$-5,000$117,429
2015$59,125$58,400▼ $5,255$-3,306$108,964
2014-$59,500▼ $375-$59,125
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley M WarrickExecutive DiFT$93,348$93,348

Board Members and Trustees

NameTitle
Eugene F SweeneyPresident
Alexandra Anagnostis-ironsDirector
Betty Ann RogackiDirector
Daniel ThorogoodDirector
David CallahanDirector
Glenn WiltshireDirector
Jim HampelDirector
Joseph P RodriquezDirector
Michael KaczmarekDirector
Patrick CollinsDirector
William D BaumgartnerDirector
Jane Toney2nd Vice Pre
Dr Jill NovacekSecretary
Thom HeatonTreasurer
Clifford Berry IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,787
Program Service Revenue
$128,120
Investment Income
$7,721
Other Revenue
$60,190
All Other Contributions
$393,266
Change in Net Assets
$138,753

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 AmountValuation Method
Food Inventory2$16,770Fair Market Value
Other Non Cash Contri Table48$12,819Fair Market Value
Books and Publications-$9,609Fair Market Value
Clothing and Household Goods-$1,252Fair Market Value
Total Noncash Contributions50$40,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,818
Revenue Not Reported on Form 990
$76,224
Total Revenue per Audited Statements
$967,042
Total Revenue per Form 990
$890,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,724
Other Expenses$330,341
Total Fundraising Expense$181,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,043$67,032$77,063$273,138
Current Officers, Directors, Trustees, and Key Employees$28,005$28,004$37,339$93,348
Advertising$135$46,191$6,123$52,449
Occupancy$37,365--$37,365
Fees for Services Other$1,294$17,724$12,992$32,010
Payroll Taxes$12,745$8,120$9,774$30,639
Other Employee Benefits$10,233$6,519$7,847$24,599
All Other Expenses$10,928$7,923$3,191$22,042
Insurance$19,971$2,065-$22,036
Depreciation Depletion$18,445--$18,445
Office Expenses$8,156$3,470$2,345$13,971
Fees for Services Accounting-$12,720-$12,720
Other Expenses$5,809$2,519$3,800$9,609
Information Technology$148$3,098$2,444$5,690
Conferences and Meetings$1,759$164$992$2,915
Total Functional Expenses$364,781$205,549$181,735$752,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,289
Expenses per Audited Statements$752,065
Total Expenses per Form 990$752,065
Expenses Not Reported on Form 990$76,224
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeSee Sch F, Part V----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,555
Fundraising Gross Income$109,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Compass$345,747$96,782$128,343$-31,561
Sfbll Luncheon$65,695$13,139$7,212$5,927
Total Events$411,442$109,921$135,555$-25,634
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 4

“The by laws were amended and restated regarding the board of directors number of members, qualifications, election, term, duties as well as board officers selection and responsibilities. Also, changes were made regarding the responsibilities of the executive director and board committees.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the board reviews and presents to executive committee for acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The organization sends email reminders requiring board members to disclose potential conflicts and request for a response.”

Form 990, Page 6, Part VI, Line 15A

“Review abbott langer & associates recent version of the manual on nonprofit compensation guidelines.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
SEAFARERS' HOUSE INC
EIN
65-0123576
Phone
9547341580
Address
2550 EISENHOWER BLVD 207, FORT LAUDERDALE, FL 33316

Signing Officer

Name
Lesley M Warrick
Title
Executive Director
Phone
9544677330
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley M Warrick
Formed
1992
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
99

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990/Desc0EACH YEAR, OUR CENTER HOSTS VISITS FROM NEARLY 150,000 CREW AND PORT COMMUNITY MEMBERS AND IN FISCAL YEAR 2016 OUR PROGRAMS/SERVICES INCLUDED BUT WERE NOT LIMITED TO: - TWIC TRANSPORTATION (FREE TO USERS): 51,238 - PASTORAL AND PRACTICAL SHIP VISITS: 1,312 - PASTORAL CARE ISSUES: 1,991 - VOLUNTEER HOURS: 3,471 VOLUNTEER HOURS DEDICATED TO SEAFARERS' HOUSE. - SHOEBOX CHRISTMAS GIFT DELIVERIES TO 1,380 MARINERS ON 76 SHIPS, SPREADING JOY AND COMPASSION FOR THOSE WHO WERE NOT ABLE TO SPEND THE HOLIDAYS WITH THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/MissionDesc0TO OFFER REFUGE, RESOURCES, RENEWAL AND RESPECT TO THE MARITIME COMMUNITY THROUGH MULTI-FAITH SERVICE.
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IRS990/NoncashContributionsAmt040450
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IRS990/OccupancyGrp/ProgramServicesAmt037365
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IRS990/OfficeExpensesGrp/FundraisingAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03470
IRS990/OfficeExpensesGrp/ProgramServicesAmt08156
IRS990/OfficeExpensesGrp/TotalAmt013971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt024599
IRS990/OtherExpensesGrp/Desc0PHONE & SIM CARD SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11055
IRS990/OtherExpensesGrp/FundraisingAmt23800
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IRS990/OtherExpensesGrp/ProgramServicesAmt25809
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IRS990/OtherExpensesGrp/TotalAmt39609
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IRS990/OtherRevenueTotalAmt08502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273138
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08120
IRS990/PayrollTaxesGrp/ProgramServicesAmt012745
IRS990/PayrollTaxesGrp/TotalAmt030639
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013978
IRS990/PrincipalOfficerNm0LESLEY M WARRICK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3738
IRS990/PYOtherExpensesAmt0415657
IRS990/PYOtherRevenueAmt0153277
IRS990/PYProgramServiceRevenueAmt0128120
IRS990/PYRevenuesLessExpensesAmt018988
IRS990/PYSalariesCompEmpBnftPaidAmt0395585
IRS990/PYTotalExpensesAmt0811242
IRS990/PYTotalRevenueAmt0830230
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188043
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0108906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0453189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0489374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427903
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164660
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IRS990ScheduleA/InvestmentIncomePYPct00.11000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,663
Liabilities
$30,250
Net assets
$503,413
Revenue
$890,818
Expenses
$752,065
Net income
$138,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.45$4.32$1.15$1.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.42$4.30$1.06$0.83$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.36$4.07$1.06$0.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.21$3.76$1.05$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.19$3.37$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.32$0.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.56$2.18$0.91$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.50$0.73$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.89$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.83$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$0.35$0.78$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.71$0.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$0.78$0.72$0.05