Civic Intelligence

Shellback Expeditions Inc.

990EZ • Fiscal year 2020 • EIN 81-3488347

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
841 Delaware AvePalm Harbor, FL 34683

(727) 687-9701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$59,963

No earlier filing loaded for comparison.

Net Assets

$59,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$60,034

No earlier filing loaded for comparison.

Expenses

$999

No earlier filing loaded for comparison.

Net Income

$59,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $59,963Liabilities 2020: $0Net Assets 2020: $59,9632020Assets 2021: $62,544Liabilities 2021: $0Net Assets 2021: $62,5442021Assets 2022: $118,819Liabilities 2022: $17,555Net Assets 2022: $101,2642022Assets 2023: $115,959Liabilities 2023: $0Net Assets 2023: $115,9592023Assets 2024: $78,329Liabilities 2024: $27,095Net Assets 2024: $51,2342024

Highlighted filing

2020

Assets$59,963
Liabilities$0
Net Assets$59,963
Open 2020 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $60,034Expenses 2020: $999Net Income 2020: $59,0352020Revenue 2021: $9,689Expenses 2021: $6,957Net Income 2021: $2,7322021Revenue 2022: $71,496Expenses 2022: $19,155Net Income 2022: $52,3412022Revenue 2023: $81,657Expenses 2023: $67,206Net Income 2023: $14,4512023Revenue 2024: $56,667Expenses 2024: $122,345Net Income 2024: -$65,6782024

Highlighted filing

2020

Revenue$60,034
Expenses$999
Net Income$59,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$60,034
Mission and Program Overview

Mission

To help enact positive change for the world's oceans and coasts by fostering a synergy between scientific research and education in marine ecology and conservation, while promoting sustainable choices and positive cross-cultural interactions.

Program Services

DescriptionGrantsExpenses
- Analyzed past data and wrote up reports on 2018 field work;- Planned for future work to be carried out in the Caribbean.$813-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantale BeginTreasurer, Director-$0--
Brendon BaumeisterPresident, Director-$0--
Christopher ErgenSecretary, Director-$0--
Filing and Contact Details

Filer

Filer Name
Shellback Expeditions Inc
EIN
81-3488347
Phone
7276879701
Address
841 Delaware Ave, Palm Harbor, FL 34683

Signing Officer

Name
Chantale Begin
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $874”

Raw XML Appendix137 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07276879701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 Delaware Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034683
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IRS990EZ/ExcessOrDeficitForYearAmt059035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantale Begin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brendon Baumeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Ergen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0928
IRS990EZ/OtherExpensesTotalAmt0874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help enact positive change for the world's oceans and coasts by fostering a synergy between scientific research and education in marine ecology and conservation, while promoting sustainable choices and positive cross-cultural interactions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- Analyzed past data and wrote up reports on 2018 field work;- Planned for future work to be carried out in the Caribbean.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0999
IRS990EZ/TotalProgramServiceExpensesAmt0813
IRS990EZ/TotalRevenueAmt060034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt083129
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023081
IRS990ScheduleA/Total509Grp/TotalAmt083129
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083129
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantale Begin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shellback Expeditions Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0813488347
ReturnHeader/Filer/PhoneNum07276879701
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T09:40:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,963
Liabilities
$0
Net assets
$59,963
Revenue
$60,034
Expenses
$999
Net income
$59,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.51$0.57$1.22$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.82$0.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.71$0.19$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.01$0.59