Civic Intelligence

Seafood Task Force Inc

990 • Fiscal year 2017 • EIN 81-2771548

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.seafoodtaskforce.global
7918 Jones Branch DriveMclean, VA 22102

(703) 752-8880

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

95%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,199,670

Up $533,403 (+80%) from 2016

Net Assets

Up

$575,641

Up $334,597 (+139%) from 2016

Liabilities

Up

$624,029

Up $198,806 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Up

$882,242

Up $429,242 (+95%) from 2016

Expenses

Up

$547,645

Up $335,689 (+158%) from 2016

Net Income

Up

$334,597

Up $93,553 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $666,267Liabilities 2016: $425,223Net Assets 2016: $241,0442016Assets 2017: $1,199,670Liabilities 2017: $624,029Net Assets 2017: $575,6412017Assets 2018: $1,477,373Liabilities 2018: $467,940Net Assets 2018: $1,009,4332018Assets 2019: $3,459,513Liabilities 2019: $1,659,173Net Assets 2019: $1,800,3402019Assets 2020: $2,508,940Liabilities 2020: $771,467Net Assets 2020: $1,737,4732020Assets 2021: $1,499,181Liabilities 2021: $449,792Net Assets 2021: $1,049,3892021Assets 2022: $2,505,784Liabilities 2022: $1,440,276Net Assets 2022: $1,065,5082022Assets 2023: $3,040,135Liabilities 2023: $1,504,759Net Assets 2023: $1,535,3762023Assets 2024: $2,750,959Liabilities 2024: $705,619Net Assets 2024: $2,045,3402024

Highlighted filing

2017

Assets$1,199,670
Liabilities$624,029
Net Assets$575,641
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $453,000Expenses 2016: $211,956Net Income 2016: $241,0442016Revenue 2017: $882,242Expenses 2017: $547,645Net Income 2017: $334,5972017Revenue 2018: $1,283,067Expenses 2018: $849,275Net Income 2018: $433,7922018Revenue 2019: $1,096,960Expenses 2019: $306,053Net Income 2019: $790,9072019Revenue 2020: $408,300Expenses 2020: $471,167Net Income 2020: -$62,8672020Revenue 2021: $628,750Expenses 2021: $1,316,834Net Income 2021: -$688,0842021Revenue 2022: $672,514Expenses 2022: $656,395Net Income 2022: $16,1192022Revenue 2023: $693,758Expenses 2023: $223,890Net Income 2023: $469,8682023Revenue 2024: $826,845Expenses 2024: $316,881Net Income 2024: $509,9642024

Highlighted filing

2017

Revenue$882,242
Expenses$547,645
Net Income$334,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$882,242
Mission and Program Overview

Mission

The seafood task force is an international multi-stakeholder collaboration working to address social and environmental issues in the seafood supply chain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$637,317$1,059,670▲ $422,353
Accounts Receivable$28,000$140,000▲ $112,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$666,267$1,199,670▲ $533,403
Other Assets Total$950$0▼ $950
Liabilities
Other Liabilities$405,000$597,501▲ $192,501
Accounts Payable and Accrued Expenses$20,223$26,528▲ $6,305
Total Liabilities$425,223$624,029▲ $198,806
Net Assets / Fund Balance
Unrestricted Net Assets$241,044$575,641▲ $334,597
Total Net Assets Fund Balance$241,044$575,641▲ $334,597
Total Liabilities and Net Assets / Fund Balance$666,267$1,199,670▲ $533,403
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken KimbleChairman
Choopong LuesukprasertDirector
Gavin BaileyDirector
Isabelle AelovoetDirector
Jeff LoughDirector
Nick LeonardDirector
Nuntawan RujiwongDirector
Pitipong DejjarukulDirector
Scott SolarDirector
Martin ThurleySecretary
Dave MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seed Marketing Communications Ltd-THE OLD SCHOOL THE GREEN, Rous Lench, WORCESTERSHIRE, Uk$243,425
Revenue and Support

Revenue Composition

Contributions and Grants
$859,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,742
Change in Net Assets
$334,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,645
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
Fees for Services Other---$251,851
Travel---$11,663
Fees for Services Legal---$7,874
Insurance---$4,234
Other Expenses---$925
Total Functional Expenses$0$0$0$547,645
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
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
Deferred Revenue$597,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Once the form 990 is prepared by the outside accountants, the treasurer will present the final draft to the entire board for review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Seafood task force does not have any paid employees. A paid consultant serves as secretariat.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The seafood task force makes its governing documents and financial statements availble to the general public upon request. Information returns form 990 are available online at www.guidestart.org.”

Filing and Contact Details

Filer

Filer Name
Seafood Task Force Inc
EIN
81-2771548
Phone
7037528880
Address
7918 JONES BRANCH DRIVE, MCLEAN, VA 22102

Signing Officer

Name
Dave Martin
Title
Treasurer
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
McGinty & CO LLC CPAs
Address
2108 Gallows Rd Ste B, Vienna, VA 22182-3961
Preparer
Patrick Mcginty
Phone
7034488550
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalExpensesAmt0211956
IRS990/PYTotalRevenueAmt0453000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0334597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0597501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS, THE TREASURER WILL PRESENT THE FINAL DRAFT TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEAFOOD TASK FORCE DOES NOT HAVE ANY PAID EMPLOYEES. A PAID CONSULTANT SERVES AS SECRETARIAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SEAFOOD TASK FORCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILBLE TO THE GENERAL PUBLIC UPON REQUEST. INFORMATION RETURNS FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTART.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666267
IRS990/TotalAssetsEOYAmt01199670
IRS990/TotalAssetsGrp/BOYAmt0666267
IRS990/TotalAssetsGrp/EOYAmt01199670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425223
IRS990/TotalLiabilitiesEOYAmt0624029
IRS990/TotalLiabilitiesGrp/BOYAmt0425223
IRS990/TotalLiabilitiesGrp/EOYAmt0624029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575641
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199670
IRS990/TravelGrp/TotalAmt011663
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0241044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575641
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.seafoodtaskforce.global/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFOOD TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0812771548
ReturnHeader/Filer/PhoneNum07037528880
ReturnHeader/Filer/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204861016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGinty & CO LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Gallows Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221823961
ReturnHeader/PreparerPersonGrp/PhoneNum07034488550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCGINTY
ReturnHeader/ReturnTs02018-11-06T11:16:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,199,670
Liabilities
$624,029
Net assets
$575,641
Revenue
$882,242
Expenses
$547,645
Net income
$334,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.71$2.05$0.83$0.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.50$1.54$0.69$0.22$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.44$1.07$0.67$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.45$1.05$0.63$1.32$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.77$1.74$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.66$1.80$1.10$0.31$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$1.28$0.85$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.58$0.88$0.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.43$0.24$0.45$0.21$0.24