Civic Intelligence

500 Sails

990 • Fiscal year 2022 • EIN 66-0821204

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2024

Organization Profile500sails.org
PO Box 10001 Pmb 326Saipan, MP 96950

(670) 323-7245

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,021

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

571%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,057,460

Up $2,011,701 (+4396%) from 2020

Net Assets

Up

$2,003,246

Up $1,998,041 (+38387%) from 2020

Liabilities

Up

$54,214

Up $13,660 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin95th percentile

Revenue

Up

$2,192,711

Up $1,960,393 (+844%) from 2020

Expenses

Up

$545,730

Up $235,143 (+76%) from 2020

Net Income

Up

$1,646,981

Up $1,725,250 (+2204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $175,688Liabilities 2018: $53,114Net Assets 2018: $122,5742018Assets 2019: $116,959Liabilities 2019: $33,485Net Assets 2019: $83,4742019Assets 2020: $45,759Liabilities 2020: $40,554Net Assets 2020: $5,2052020Assets 2022: $2,057,460Liabilities 2022: $54,214Net Assets 2022: $2,003,2462022Assets 2023: $1,974,663Liabilities 2023: $48,604Net Assets 2023: $1,926,0592023Assets 2024: $1,667,632Liabilities 2024: $116,312Net Assets 2024: $1,551,3202024

Highlighted filing

2022

Assets$2,057,460
Liabilities$54,214
Net Assets$2,003,246
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $384,479Expenses 2018: $333,673Net Income 2018: $50,8062018Revenue 2019: $284,004Expenses 2019: $316,881Net Income 2019: -$32,8772019Revenue 2020: $232,318Expenses 2020: $310,587Net Income 2020: -$78,2692020Revenue 2022: $2,192,711Expenses 2022: $545,730Net Income 2022: $1,646,9812022Revenue 2023: $415,446Expenses 2023: $492,633Net Income 2023: -$77,1872023Revenue 2024: $125,662Expenses 2024: $502,665Net Income 2024: -$377,0032024

Highlighted filing

2022

Revenue$2,192,711
Expenses$545,730
Net Income$1,646,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,192,711
Mission and Program Overview

Mission

500 Sails' mission is the cultural revival of the maritime traditions of the Mariana Islands. This is done through sailing of canoes of traditional design made from both modern and traditional materials, as well as classes in sailing, building, swimming, and educational outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,863,587-
Cash and Non-Interest-Bearing Accounts$356,265$176,765▼ $179,500
Accounts Receivable-$15,979-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$356,265$2,057,460▲ $1,701,195
Other Assets Total-$1,129-
Liabilities
Deferred Revenue-$29,324-
Accounts Payable and Accrued Expenses-$24,226-
Other Liabilities-$664-
Total Liabilities$0$54,214▲ $54,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,623,966-
Net Assets Without Donor Restrictions$356,265$379,280▲ $23,015
Total Net Assets Fund Balance$356,265$2,003,246▲ $1,646,981
Total Liabilities and Net Assets / Fund Balance$356,265$2,057,460▲ $1,701,195
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PerezExecutive DirectorFT$35,021$35,021

Board Members and Trustees

NameTitle
Emma PerezPresident
Cecilio RaiukiulipiyDirector
Salina SappDirector
Kaelani DemapanSecretary
Dave GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,999
Program Service Revenue
$13,712
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,625
Change in Net Assets
$1,646,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,711
Total Revenue per Audited Statements
$2,192,711
Total Revenue per Form 990
$2,192,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,828
Other Expenses$184,902
Total Fundraising Expense$42,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,294$27,787$27,786$277,867
Fees for Services Other$29,421$3,678$3,677$36,776
Current Officers, Directors, Trustees, and Key Employees$31,519$1,751$1,751$35,021
Payroll Taxes$19,574$2,447$2,447$24,468
Other Employee Benefits$18,778$2,347$2,347$23,472
Travel$16,524$2,066$2,065$20,655
Occupancy$13,143$1,643$1,643$16,429
Insurance$7,542$4,050-$11,592
Fees for Services Accounting-$6,030-$6,030
All Other Expenses$3,574$1,575$445$5,594
Other Expenses$2,404$301$300$3,005
Advertising$1,934$242$241$2,417
Fees for Services Legal-$320-$320
Total Functional Expenses$445,751$57,277$42,702$545,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,730
Total Expenses per Audited Statements$545,730
Total Expenses per Form 990$545,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$664
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 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
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, Part VI, Section A, Line 2

“The executive director and the board chair are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the 990 electronbically prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors discusses and resolves issues with compliance at each meeting.”

Form 990, Part VI, Section B, Line 15A

“The board votes on compensation for the executive director based on a comparability study. Executive director and any non-independent members recuse themselves from the vote. Other employee's wages are approved by the executive director and are based on comparability studies for the region.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
500 Sails
EIN
66-0821204
Phone
6703237245
Address
PO BOX 10001 PMB 326, SAIPAN, MP 96950

Signing Officer

Name
Emma Perez
Title
COO
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mp
Voting Board Members
5
Independent Board Members
4
Employees
37
Volunteers
11

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990ScheduleD/TotalLiabilityAmt0664
IRS990ScheduleD/TotalRevenuePerForm990Amt02192711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 ELECTRONBICALLY PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSES AND RESOLVES ISSUES WITH COMPLIANCE AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD VOTES ON COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON A COMPARABILITY STUDY. EXECUTIVE DIRECTOR AND ANY NON-INDEPENDENT MEMBERS RECUSE THEMSELVES FROM THE VOTE. OTHER EMPLOYEE'S WAGES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND ARE BASED ON COMPARABILITY STUDIES FOR THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,460
Liabilities
$54,214
Net assets
$2,003,246
Revenue
$2,192,711
Expenses
$545,730
Net income
$1,646,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$0.13$0.50$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.00$2.19$0.55$1.65
2020Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.23$0.31$0.08
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$0.28$0.32$0.03
2018Summary only. Only limited summary data is available for this year.$0.18$0.05$0.12$0.38$0.33$0.05