Civic Intelligence

Shellback Expeditions Inc.

990EZ • Fiscal year 2022 • EIN 81-3488347

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 12, 2022

Organization ProfileN/A
841 Delaware AvePalm Harbor, FL 34683

(727) 687-9701

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

638%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$118,819

Up $56,275 (+90%) from 2021

Net Assets

Up

$101,264

Up $38,720 (+62%) from 2021

Liabilities

Up

$17,555

Up $17,555 from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Up

$71,496

Up $61,807 (+638%) from 2021

Expenses

Up

$19,155

Up $12,198 (+175%) from 2021

Net Income

Up

$52,341

Up $49,609 (+1816%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2022

Assets$118,819
Liabilities$17,555
Net Assets$101,264
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$71,496
Expenses$19,155
Net Income$52,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$71,496
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
In the year 2020, our organization accomplished the following:- Prepared scientific publications;- Planned 2022 field work with partners in the Grenadines; - Started a DBA (Salty Science) to support a campaign to raise funds for Shellback Expeditions as Chantale Bgin and three other marine biologists participate in the Talister Whiskey Atlantic Challenge in 2023.-$16,579
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-12-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1002

“Office Expenses $571”

Other Expenses.1005

“Travel $5126”

Other Expenses.1007

“Conferences, Conventions, and Meetings $320”

Other Expenses.1

“Shipping Costs and Marine Fees $9785”

Other Expenses.2

“Fundraising Expenses $1451”

Other Expenses.3

“Program Supplies $763”

Other Expenses.4

“Vehicle Expenses $585”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $58700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17555”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Shipping Costs and Marine Fees $9785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $1451
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $585
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ReturnHeader/Filer/EIN0813488347
ReturnHeader/Filer/PhoneNum07276879701
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-12T06:46:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chantale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Begin
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,819
Liabilities
$17,555
Net assets
$101,264
Revenue
$71,496
Expenses
$19,155
Net income
$52,341
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