Civic Intelligence

United States Marine Safety Institute Inc

EIN 81-0552307 • 501(c)3 • Bradenton, FL

Profile

Search & rescue, water safety and diver education, instruction and training, disaster response, artificial reef deployment, ocean clean up.

2507 Riverview BlvdBradenton, FL 34205

usmsi.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

2.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-124%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$960,186

Down $213,867 (-18%) from 2018

Liabilities

Down

$167,460

Down $16,230 (-8.8%) from 2018

Net Assets

Down

$792,726

Down $197,637 (-20%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$63,545

Down $1,202,975 (-95%) from 2018

Expenses

Down

$142,099

Down $369,366 (-72%) from 2018

Net Income

Down

-$78,554

Down $833,609 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,174,053Liabilities 2018: $183,690Net Assets 2018: $990,3632018Assets 2019: $960,186Liabilities 2019: $167,460Net Assets 2019: $792,7262019

Highlighted filing

2019

Assets$960,186
Liabilities$167,460
Net Assets$792,726
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,266,520Expenses 2018: $511,465Net Income 2018: $755,0552018Revenue 2019: $63,545Expenses 2019: $142,099Net Income 2019: -$78,5542019

Highlighted filing

2019

Revenue$63,545
Expenses$142,099
Net Income-$78,554
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$960,186
Liabilities
$167,460
Net assets
$792,726
Revenue
$63,545
Expenses
$142,099
Net income
-$78,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.06$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.27$0.51$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 7, 2022
Return Version
2019v5.0
Gross Receipts
$63,545
Mission and Program Overview

Mission

Search & rescue, water safety and driver education, instruction and traning, disaster response, artifical reef delpoyment, ocean cleanup.

Search & rescue, water safety and diver education, instruction and training, disaster response, artificial reef deployment, ocean clean up.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,946$888,734▼ $23,212
Rtn Earn Endowment Incm Other Fnds$990,363$792,726▼ $197,637
Cash and Non-Interest-Bearing Accounts$233,404$66,621▼ $166,783
Accounts Receivable$23,500--
Intangible Assets$5,203$4,831▼ $372
Total Assets$1,174,053$960,186▼ $213,867
Liabilities
Unsecured Notes Loans Payable$183,690$167,460▼ $16,230
Total Liabilities$183,690$167,460▼ $16,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,363$792,726▼ $197,637
Total Liabilities and Net Assets / Fund Balance$1,174,053$960,186▼ $213,867

Asset Categories

AssetBook ValueDepreciationBasis
Land$256,000-$256,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William JenningsVice Chairma
Philip SchwartzBoard Member
James FarguharsonBoard Memebe
Yumiko KadotaAccountant
Barry LambAdvisor
Linnea SteeleAdvisor
Schyler SteeleAdvisor
Susanne Mathaey-ruffiniAdvisor
Scott SteeleCEO
William PoulisLegal Counse
Karen NetzelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,545
Change in Net Assets
$-78,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,187--$83,187
All Other Expenses$6,092$22,208-$28,300
Other Expenses-$5,479-$5,479
Total Functional Expenses$89,279$52,820$0$142,099
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
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
Yes
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

“Documentation available upon request”

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

“Documentation available upon request”

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

“Documentation available upon request”

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

“Documentation available upon request”

Form 990, Page 6, Part VI, Line 19

“Documentation available upon request”

Filing and Contact Details

Filer

Filer Name
United States Marine Safety
EIN
81-0552307
Phone
9412044970
Address
2507 RIVERVIEW BLVD, BRADENTON, FL 34205

Signing Officer

Name
Scott Steele
Title
CEO
Phone
9412044970
Signed
2022-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Steele
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
A Tax Shelter Inc
Address
2424 MANATEE AVE W STE 201, BRADENTON, FL 34205
Preparer
Tarah Van Fossen Ea
Phone
9417085300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Missing depreciation schedule for new substation and leasehold improvements, correct depreciation schedule and capitalized related substation expenses to the depreciation schedule. Capitalized new vessel and vehicle assets purchased in 2019. Corrected beginning and ending balance sheet account information.”

Form 990, Page 2, Part III, Line 4D

“Artificial reef deployment disasterresponse hurricane services, personal watercraft rescue training for first responders, artificial reef deployment 07/16/18, disaster response hurricane services to fl and pr, personal watercraft rescue training for first responders.”

Form 990, Part IX, Line 24E

“Auto fuel expense 0 4,680 0 city water 0 4,330 0 construction costs 2,929 0 0 internet expense 0 2,392 0 fpl 0 1,844 0 fema flood insurance 0 1,813 0 prof drafting fees 1,703 0 0 vehicle repairs 0 1,507 0 tree service 0 1,500 0 artificial reefs 1,460 0 0 lawn service 0 1,200 0 security 0 1,040 0 professional services 0 692 0 software 0 385 0 bank fees 0 240 0 website upgrade 0 218 0 storage rental 0 147 0 vehicle registrations 0 137 0 subscriptions 0 83 0 total 6,092 22,208 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 28,750”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTIFICIAL REEF DEPLOYMENT DISASTERRESPONSE HURRICANE SERVICES, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS, ARTIFICIAL REEF DEPLOYMENT 07/16/18, DISASTER RESPONSE HURRICANE SERVICES TO FL AND PR, PERSONAL WATERCRAFT RESCUE TRAINING FOR FIRST RESPONDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO FUEL EXPENSE 0 4,680 0 CITY WATER 0 4,330 0 CONSTRUCTION COSTS 2,929 0 0 INTERNET EXPENSE 0 2,392 0 FPL 0 1,844 0 FEMA FLOOD INSURANCE 0 1,813 0 PROF DRAFTING FEES 1,703 0 0 VEHICLE REPAIRS 0 1,507 0 TREE SERVICE 0 1,500 0 ARTIFICIAL REEFS 1,460 0 0 LAWN SERVICE 0 1,200 0 SECURITY 0 1,040 0 PROFESSIONAL SERVICES 0 692 0 SOFTWARE 0 385 0 BANK FEES 0 240 0 WEBSITE UPGRADE 0 218 0 STORAGE RENTAL 0 147 0 VEHICLE REGISTRATIONS 0 137 0 SUBSCRIPTIONS 0 83 0 TOTAL 6,092 22,208 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 28,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990/TotalContributionsAmt063545
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183690
IRS990/TotalLiabilitiesEOYAmt0167460
IRS990/TotalLiabilitiesGrp/BOYAmt0183690
IRS990/TotalLiabilitiesGrp/EOYAmt0167460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0792726
IRS990/TotalOtherProgSrvcExpenseAmt083187
IRS990/TotalProgramServiceExpensesAmt089279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0183690
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0167460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02507 RIVERVIEW BLVD
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0USMSI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09412044970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES MARINE SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0810552307
ReturnHeader/Filer/PhoneNum09412044970
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 RIVERVIEW BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272557108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A TAX SHELTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 MANATEE AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417085300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARAH VAN FOSSEN EA
ReturnHeader/ReturnTs02022-01-07T09:41:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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