Civic Intelligence

Seafarers House Inc.

990 • Fiscal year 2017 • EIN 65-0123576

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,010

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,317,128

Up $783,465 (+147%) from 2016

Net Assets

Up

$1,280,261

Up $776,848 (+154%) from 2016

Liabilities

Up

$36,867

Up $6,617 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$1,502,639

Up $611,821 (+69%) from 2016

Expenses

Down

$725,791

Down $26,274 (-3.5%) from 2016

Net Income

Up

$776,848

Up $638,095 (+460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$1,317,128
Liabilities$36,867
Net Assets$1,280,261
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$1,502,639
Expenses$725,791
Net Income$776,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,655,787
Mission and Program Overview

Mission

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

To offer refuge, resources, renewal & respect to maritime community through multi-faith service. We are in the 2nd year of the capital campaign fund to raise funds for a new building & will move to the public phase in may 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,043$547,128▲ $359,085
Pledges and Grants Receivable$125,678$531,014▲ $405,336
Land, Buildings, and Equipment, Net$68,014$52,660▼ $15,354
Accounts Receivable$24,406$36,925▲ $12,519
Prepaid Expenses and Deferred Charges$13,978$11,988▼ $1,990
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$533,663$1,317,128▲ $783,465
Other Assets Total$112,944$136,813▲ $23,869
Liabilities
Accounts Payable and Accrued Expenses$30,250$36,867▲ $6,617
Total Liabilities$30,250$36,867▲ $6,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,457$853,093▲ $703,636
Unrestricted Net Assets$228,956$296,168▲ $67,212
Permanently Rstr Net Assets$125,000$131,000▲ $6,000
Total Net Assets Fund Balance$503,413$1,280,261▲ $776,848
Total Liabilities and Net Assets / Fund Balance$533,663$1,317,128▲ $783,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,528$366,470$385,998
Other Land Buildings$33,132$154,437$187,569
Other Assets Org$915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$117,429$6,000▲ $17,807$-5,338$135,898
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$93,010$93,010

Board Members and Trustees

NameTitle
Eugene F SweeneyPresident
Alexandra Anagnostis-ironsDirector
Betty Ann RogackiDirector
Daniel ThorogoodDirector
David CallahanDirector
Glenn WiltshireDirector
Joseph P RodriquezDirector
Michael H KaczmarekDirector
Patrick CollinsDirector
Roland Malins-smithDirector
William BaumgartnerDirector
Jane Toney2nd Vice Pre
Jill Novacek Ph DSecretary
Thom HeatonTreasurer
Clifford Berry IiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,652
Program Service Revenue
$128,120
Investment Income
$6,399
Other Revenue
$23,468
All Other Contributions
$1,091,780
Change in Net Assets
$776,848

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
Other Non Cash Contri Table67$23,204Fair Market Value
Food Inventory3$17,777Fair Market Value
Other Non Cash Contri Table1$14,779Cost/fair Market Value
Books and Publications-$2,899Fair Market Value
Clothing and Household Goods-$1,894Fair Market Value
Total Noncash Contributions71$60,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,639
Revenue Not Reported on Form 990
$49,539
Total Revenue per Audited Statements
$1,552,178
Total Revenue per Form 990
$1,502,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,162
Other Expenses$286,629
Total Fundraising Expense$230,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,743$72,574$109,875$293,192
Current Officers, Directors, Trustees, and Key Employees$27,903$9,301$55,806$93,010
Advertising-$44,821$7,549$52,370
Occupancy$38,505--$38,505
Payroll Taxes$9,998$5,904$11,948$27,850
Fees for Services Other$1,099$649$25,314$27,062
Other Employee Benefits$14,349$2,596$8,165$25,110
Insurance$20,785$2,043-$22,828
Depreciation Depletion$15,518--$15,518
All Other Expenses$6,060$8,021$943$15,024
Fees for Services Accounting-$13,500-$13,500
Office Expenses$5,586$3,521$1,857$10,964
Other Expenses$4,743$2,756$2,292$9,791
Information Technology$188$3,286$3,901$7,375
Conferences and Meetings$4,319$142$504$4,965
Total Functional Expenses$324,714$170,219$230,858$725,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,330
Expenses per Audited Statements$725,791
Total Expenses per Form 990$725,791
Expenses Not Reported on Form 990$49,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,934
Fundraising Gross Income$128,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Compass$303,038$109,863$114,574$-4,711
Sfbll Luncheon$78,352$18,655$22,360$-3,705
Total Events$381,390$128,518$136,934$-8,416
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
No
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 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
2018-07-10
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
7
Volunteers
82

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed food fundraising events 16,170 contributed food fundraising events -16,170”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Contributed food fundraising events 16,170”

Schedule D, Page 4, Part XII, Line 2D

“Contributed food fundraising events 16,170”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0293192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05904
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011988
IRS990/PrincipalOfficerNm0LESLEY M WARRICK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0330341
IRS990/PYOtherRevenueAmt060190
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IRS990/PYRevenuesLessExpensesAmt0138753
IRS990/PYSalariesCompEmpBnftPaidAmt0421724
IRS990/PYTotalExpensesAmt0752065
IRS990/PYTotalRevenueAmt0890818
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188043
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,317,128
Liabilities
$36,867
Net assets
$1,280,261
Revenue
$1,502,639
Expenses
$725,791
Net income
$776,848
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