Civic Intelligence

Sea - El Carmen

EIN 76-0639938 • 501(c)3 • Houston, TX

Profile

Science, Education and Charity

1208 Crockett StHouston, TX 77007-4216
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$260,715

Up $62,991 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$260,715

Up $62,991 (+32%) from 2022

Revenue

Up

$103,812

Up $80,430 (+344%) from 2022

Expenses

Up

$39,960

Up $17,064 (+75%) from 2022

Net Income

Up

$63,852

Up $63,366 (+13038%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $128,235Liabilities 2011: $77Net Assets 2011: $128,1582011Assets 2012: $128,789Liabilities 2012: $138Net Assets 2012: $128,6512012Assets 2013: $118,039Liabilities 2013: $62Net Assets 2013: $117,9772013Assets 2014: $138,680Liabilities 2014: $0Net Assets 2014: $138,6802014Assets 2015: $148,176Liabilities 2015: $10Net Assets 2015: $148,1662015Assets 2016: $188,300Liabilities 2016: $0Net Assets 2016: $188,3002016Assets 2017: $213,087Liabilities 2017: $1,884Net Assets 2017: $211,2032017Assets 2018: $218,056Liabilities 2018: $112Net Assets 2018: $217,9442018Assets 2019: $235,321Liabilities 2019: $124Net Assets 2019: $235,1972019Assets 2020: $230,147Liabilities 2020: $63Net Assets 2020: $230,0842020Assets 2021: $197,250Liabilities 2021: $12Net Assets 2021: $197,2382021Assets 2022: $197,724Liabilities 2022: $0Net Assets 2022: $197,7242022Assets 2023: $260,715Liabilities 2023: $0Net Assets 2023: $260,7152023

Highlighted filing

2023

Assets$260,715
Liabilities$0
Net Assets$260,715

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $100,442Expenses 2011: $71,863Net Income 2011: $28,5792011Revenue 2012: $68,607Expenses 2012: $68,114Net Income 2012: $4932012Revenue 2013: $71,696Expenses 2013: $82,059Net Income 2013: -$10,3632013Revenue 2014: $79,693Expenses 2014: $58,990Net Income 2014: $20,7032014Revenue 2015: $60,757Expenses 2015: $51,271Net Income 2015: $9,4862015Revenue 2016: $89,484Expenses 2016: $49,363Net Income 2016: $40,1212016Revenue 2017: $85,670Expenses 2017: $62,767Net Income 2017: $22,9032017Revenue 2018: $79,152Expenses 2018: $72,404Net Income 2018: $6,7482018Revenue 2019: $53,333Expenses 2019: $36,080Net Income 2019: $17,2532019Revenue 2020: $44,110Expenses 2020: $49,223Net Income 2020: -$5,1132020Revenue 2021: $28,723Expenses 2021: $61,569Net Income 2021: -$32,8462021Revenue 2022: $23,382Expenses 2022: $22,896Net Income 2022: $4862022Revenue 2023: $103,812Expenses 2023: $39,960Net Income 2023: $63,8522023

Highlighted filing

2023

Revenue$103,812
Expenses$39,960
Net Income$63,852

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.04$0.40$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.23$0.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.29$0.62$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.44$0.49$0.05
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.53$0.36$0.17
2018Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.79$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.86$0.63$0.23
2016Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.89$0.49$0.40
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.61$0.51$0.09
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.80$0.59$0.21
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.72$0.82$0.10
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.69$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.00$0.72$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$27,917
Mission and Program Overview

Mission

Science, Education and Charity

Funded the operation of the elementary school, Saint Vincent de Paul School, in Paroquia Tarqui, Guayaquil, Ecuador.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$160,993$183,647▲ $22,654
Cash and Non-Interest-Bearing Accounts$971$4,720▲ $3,749
Investments Other Securities$2,010$2,010→ $0
Savings and Temporary Cash Investments$27,431$1,502▼ $25,929
Total Assets$197,250$197,724▲ $474
Other Assets Total$5,845$5,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$12--
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,238$181,575▲ $49,337
Net Assets With Donor Restrictions$65,000$16,149▼ $48,851
Total Net Assets Fund Balance$197,238$197,724▲ $486
Total Liabilities and Net Assets / Fund Balance$197,250$197,724▲ $474

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$489--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana V ShaverPresident
Anna C FifeProject Director
Martha M VelezProject Manager
Marsden P ShaverTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,727
Program Service Revenue
$0
Investment Income
$2,655
Other Revenue
$0
All Other Contributions
$20,727
Change in Net Assets
$486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,000
Other Expenses$9,896
Total Fundraising Expense$752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,000--$13,000
Travel-$4,526$232$4,758
Occupancy$538$2,400-$2,938
Conferences and Meetings-$621$366$987
Information Technology$479--$479
Other Expenses-$235-$235
Payments to Affiliates$209--$209
Fees for Services Legal-$100-$100
Office Expenses$16$20$60$96
Advertising--$79$79
Interest--$15$15
Total Functional Expenses$14,242$7,902$752$22,896
International Activity

International Summary

Offices
2
Employees
20
Spending
$14,242

International Compliance

Foreign grant records maintained
Yes
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
South AmericaSt Vincent de Paul Elementary SchoolEducation - Teacher Salary110$13,000
South AmericaSt Vincent de Paul Elementary SchoolEducation - Supplies110$1,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Appeal$20,727---
Total Events$20,727---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Rental property owned by officer / DonorFair rent paid for storage for other assetsNo$2,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A. Management, Line 1 A

SEA - El Carmen administers charitable donations and transfers funds collected for Educational purposes for the Guayaquil Ecuador Mission Project through the not-for profit organization FAMS, which established the legal entity and local licensing for the Escuela, Saint Vincent de Paul School, an elementaary school run on behalf ofthe Guayaquil Mission. The Public Charity stewardship of the project by SEA - El Carmen has allowed for obtaining In-Kind contributions from the local City Government in Guayaquil, Ecuador. The City Council and Mayor approved the donation of the land for the construction of the school, reducing the overhead costs for operating the school. The donation of the land has been administered by FAMS, Fundacion Ana Maria Suarez, a not-for-profit organization established under the ministry of Social Services for Educational and Medical purposes. The 25 year agreement with the City of Guayaquil requires the continued operation of the school in one of the poorest parts of Guayaquil. Governing Officers actively oversee the operation and finances of the school, fundraising activity, and investments.

Form 990, Part VI, Section A. Management, Line 8

Guayaquil Mission project was established with additional committee members from the volunteers who have chaired fundraising efforts during the annual Gala Dinner. The Guayaquil Mission has alliances with participation in Houston, TX from SEA El Carmen, St Vincent de Paul Catholic Church parisioners, St Vincent de Paul Elementary School, Seventh Grade and the Congregation of the Incarnate Word of the Blessed Sacrament. The Guayaquil Mission has alliances in Guayaquil Ecuador from FAMS Fundacion Ana Maria Suarez, the Escuela, St. Vincent de Paul School, parent vonlunteers, and the City of Guayaquil.

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

Form 990 is reviewed by the Governing Officers of SEA - El Carmen during the preparation of the report prior to electronic filing, along with a review of the annual budgets for the operation of the SVdP School. Completed copies of IRS Form 990 are shared with the fundraising committee.

Form 990, Part VI, Section B. Policies, Line 19

SEA - El Carmen enrolled with other organizations which post the organizational and financial information on their websites with links to collect funds for non-profit organizations. The websites are linked on the SEA - El Carmen website Donate Page www.sea-elcarmen.org to provide a means so donations can be processedelectronically through those organizations which post a summary of the IRS Form 990 Tax Returns. These include Network for Good and JustGive.

Filing and Contact Details

Filer

Filer Name
SEA - El Carmen
EIN
76-0639938
In Care Of
% Marsden P Shaver
Phone
8328416410
Address
1208 Crockett St, Houston, TX 77007-4216
Doing Business As
Guayaquil Mission

Signing Officer

Name
Marsden P Shaver
Title
Treasurer
Phone
8328416410
Signed
2023-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marsden P Shaver
Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Programs, Line 3

The Saint Vincent de Paul School in Guayaquil, Ecuador was operated during the mandated pandemic school closures by conducting Zoom remote instruction. Volunteers provided additional support to the teachers with remote learning. Classroom attendance resumed in May 2022. During the pandemic, officers of the organization worked full-time as unpaid volunteers in support of the mission in the roles of school administrators.

Form 990, Part III, Section Programs, Line 4 A

The school was organized and is funded and directed by the publiccharity SEA - El Carmen dba Guayaquil Ecuador Mission Project. Volunteers organized as Directors for the parish project assisted with a mailing fundraising campaign Special Appeal. The Educational activity of the Guayaquil Ecuador Mission Project are maintained as a mission in the Church bulletin and on the website as a ministry for the poor.

Form 990, Part X, Section Liabilities, Line 28

SVdP School staff accumulate retirement funds established by Ecuadorian law based upon tenure with the organization. Liability for the cost of those funds are maintained by SEA - El Carmen in investments.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0452193122
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IRS990/ConferencesMeetingsGrp/FundraisingAmt0366
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IRS990/CYTotalRevenueAmt023382
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education - Subsidized salaries and employee benefits for ten elementary school teachers employed by FAMS and who work at St Vincent de Paul School, Guayaquil, Ecuador to achieve continuity ofeducational services to the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt014242
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt013000
IRS990/ForeignGrantsGrp/TotalAmt013000
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana V Shaver
IRS990/Form990PartVIISectionAGrp/PersonNm1Martha M Velez
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IRS990/Form990PartVIISectionAGrp/PersonNm3Anna C Fife
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Project Director
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt0194958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194958
IRS990ScheduleA/TotalSupportAmt0228215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0183158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Interactive Brokers U204248 - Unrestricted
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Interactive Brokers U204248 - Accruals for Interest due
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt0183647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education - Teacher Salary
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education - Supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0St Vincent de Paul Elementary School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1St Vincent de Paul Elementary School
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt013000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Computer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1Supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Credit Card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Credit Card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Credit Card
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0495
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1209
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2538
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt014242
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt04
IRS990ScheduleF/TotalSpentAmt014242
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020727
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MELIUS INTERESTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ERP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Rental property owned by officer / Donor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Financial Advisor owned by officers / Donor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Fair rent paid for storage for other assets
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Advisory Fees for investment management
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Saint Vincent de Paul School in Guayaquil, Ecuador was operated during the mandated pandemic school closures by conducting Zoom remote instruction. Volunteers provided additional support to the teachers with remote learning. Classroom attendance resumed in May 2022. During the pandemic, officers of the organization worked full-time as unpaid volunteers in support of the mission in the roles of school administrators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school was organized and is funded and directed by the publiccharity SEA - El Carmen dba Guayaquil Ecuador Mission Project. Volunteers organized as Directors for the parish project assisted with a mailing fundraising campaign Special Appeal. The Educational activity of the Guayaquil Ecuador Mission Project are maintained as a mission in the Church bulletin and on the website as a ministry for the poor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEA - El Carmen administers charitable donations and transfers funds collected for Educational purposes for the Guayaquil Ecuador Mission Project through the not-for profit organization FAMS, which established the legal entity and local licensing for the Escuela, Saint Vincent de Paul School, an elementaary school run on behalf ofthe Guayaquil Mission. The Public Charity stewardship of the project by SEA - El Carmen has allowed for obtaining In-Kind contributions from the local City Government in Guayaquil, Ecuador. The City Council and Mayor approved the donation of the land for the construction of the school, reducing the overhead costs for operating the school. The donation of the land has been administered by FAMS, Fundacion Ana Maria Suarez, a not-for-profit organization established under the ministry of Social Services for Educational and Medical purposes. The 25 year agreement with the City of Guayaquil requires the continued operation of the school in one of the poorest parts of Guayaquil. Governing Officers actively oversee the operation and finances of the school, fundraising activity, and investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Guayaquil Mission project was established with additional committee members from the volunteers who have chaired fundraising efforts during the annual Gala Dinner. The Guayaquil Mission has alliances with participation in Houston, TX from SEA El Carmen, St Vincent de Paul Catholic Church parisioners, St Vincent de Paul Elementary School, Seventh Grade and the Congregation of the Incarnate Word of the Blessed Sacrament. The Guayaquil Mission has alliances in Guayaquil Ecuador from FAMS Fundacion Ana Maria Suarez, the Escuela, St. Vincent de Paul School, parent vonlunteers, and the City of Guayaquil.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Governing Officers of SEA - El Carmen during the preparation of the report prior to electronic filing, along with a review of the annual budgets for the operation of the SVdP School. Completed copies of IRS Form 990 are shared with the fundraising committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEA - El Carmen enrolled with other organizations which post the organizational and financial information on their websites with links to collect funds for non-profit organizations. The websites are linked on the SEA - El Carmen website Donate Page www.sea-elcarmen.org to provide a means so donations can be processedelectronically through those organizations which post a summary of the IRS Form 990 Tax Returns. These include Network for Good and JustGive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SVdP School staff accumulate retirement funds established by Ecuadorian law based upon tenure with the organization. Liability for the cost of those funds are maintained by SEA - El Carmen in investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section Programs, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section Programs, Line 4 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A. Management, Line 1 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A. Management, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B. Policies, Line 11 b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B. Policies, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Section Liabilities, Line 28
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197250
IRS990/TotalAssetsEOYAmt0197724
IRS990/TotalAssetsGrp/BOYAmt0197250
IRS990/TotalAssetsGrp/EOYAmt0197724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020727
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014242
IRS990/TotalFunctionalExpensesGrp/TotalAmt022896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012

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