Civic Intelligence

Seafood Task Force Inc

990 • Fiscal year 2019 • EIN 81-2771548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

72%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

134%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,459,513

Up $1,982,140 (+134%) from 2018

Net Assets

Up

$1,800,340

Up $790,907 (+78%) from 2018

Liabilities

Up

$1,659,173

Up $1,191,233 (+255%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Down

$1,096,960

Down $186,107 (-15%) from 2018

Expenses

Down

$306,053

Down $543,222 (-64%) from 2018

Net Income

Up

$790,907

Up $357,115 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$3,459,513
Liabilities$1,659,173
Net Assets$1,800,340
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,096,960
Expenses$306,053
Net Income$790,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,096,960
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$1,257,373$2,964,513▲ $1,707,140
Accounts Receivable$220,000$480,000▲ $260,000
Prepaid Expenses and Deferred Charges-$15,000-
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-
Total Assets$1,477,373$3,459,513▲ $1,982,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,940$998,358▲ $970,418
Other Liabilities$440,000$660,815▲ $220,815
Total Liabilities$467,940$1,659,173▲ $1,191,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,433$1,800,340▲ $790,907
Total Net Assets Fund Balance$1,009,433$1,800,340▲ $790,907
Total Liabilities and Net Assets / Fund Balance$1,477,373$3,459,513▲ $1,982,140
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken KimbleChairman
Choopong LuesukprasertDirector
Corey NortonDirector
Gavin BaileyDirector
Isabelle AelovoetDirector
Kevin MclainDirector
Lisa GocheDirector
Nuntawan RujiwongDirector
Pitipong DejjarukulDirector
Martin ThurleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oceanmind Ltd-BLG 173 CURLE AVE, Harwell Oxford, BLG 173 CURLE AVE, Uk-
Seed Marketing Communications Ltd-THE OLD SCHOOL THE GREEN, Rous Lench, WORCESTERSHIRE, Uk-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,960
Change in Net Assets
$790,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,053
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
Travel---$69,908
Fees for Services Legal---$23,528
Insurance---$4,773
Other Expenses---$1,746
Office Expenses---$1,054
All Other Expenses---$884
Total Functional Expenses$0$0$0$306,053
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$348,335
New Ventures Fund Grant$312,480
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 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, 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
Martin Thurley
Title
Secretary
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Thurley
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
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/PYRevenuesLessExpensesAmt0433792
IRS990/PYTotalExpensesAmt0849275
IRS990/PYTotalRevenueAmt01283067
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0790907
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/Amt0348335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1312480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEW VENTURES FUND GRANT
IRS990ScheduleD/TotalLiabilityAmt0660815
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01477373
IRS990/TotalAssetsEOYAmt03459513
IRS990/TotalAssetsGrp/BOYAmt01477373
IRS990/TotalAssetsGrp/EOYAmt03459513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01085000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0467940
IRS990/TotalLiabilitiesEOYAmt01659173
IRS990/TotalLiabilitiesGrp/BOYAmt0467940
IRS990/TotalLiabilitiesGrp/EOYAmt01659173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01009433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03459513
IRS990/TravelGrp/TotalAmt069908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE 700
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.seafoodtaskforce.global/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN THURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07034488550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCGINTY
ReturnHeader/ReturnTs02020-11-13T07:43:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,459,513
Liabilities
$1,659,173
Net assets
$1,800,340
Revenue
$1,096,960
Expenses
$306,053
Net income
$790,907
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