Civic Intelligence

Seafarers House Inc.

990 • Fiscal year 2012 • EIN 65-0123576

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SEAFARERSHOUSE.ORG
Ft Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$458,406

Down $55,030 (-11%) from 2011

Net Assets

Down

$400,813

Down $20,833 (-4.9%) from 2011

Liabilities

Down

$57,593

Down $34,197 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$699,076

Down $76,549 (-9.9%) from 2011

Expenses

Down

$719,909

Down $3,684 (-0.5%) from 2011

Net Income

Down

-$20,833

Down $72,865 (-140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$458,406
Liabilities$57,593
Net Assets$400,813
Open 2012 Filing

Operations Trend

Revenue Growth26th 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

2012

Revenue$699,076
Expenses$719,909
Net Income-$20,833
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$458,406
Liabilities
$57,593
Net assets
$400,813
Revenue
$699,076
Expenses
$719,909
Net income
-$20,833
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