Civic Intelligence

Shellback Expeditions Inc.

990EZ • Fiscal year 2021 • EIN 81-3488347

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,544

Up $2,581 (+4.3%) from 2020

Net Assets

Up

$62,544

Up $2,581 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$9,689

Down $50,345 (-84%) from 2020

Expenses

Up

$6,957

Up $5,958 (+596%) from 2020

Net Income

Down

$2,732

Down $56,303 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$62,544
Liabilities$0
Net Assets$62,544
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$9,689
Expenses$6,957
Net Income$2,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$9,689
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.$4,735-
Compensation and Service Providers
Top Officer Pay77th 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
2022-01-20
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 $735”

Other Expenses.1002

“Office Expenses $1604”

Other Expenses.1

“Vehicle Expenses $4000”

Raw XML Appendix146 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/USAddress/CityNm0Palm Harbor
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantale Begin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-151
IRS990EZ/OtherExpensesTotalAmt06339
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/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06957
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IRS990EZ/TotalRevenueAmt09689
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060034
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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/PublicSupportTotal509Amt092818
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chantale Begin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0813488347
ReturnHeader/Filer/PhoneNum07276879701
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 Delaware Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-20T06:03:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chantale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Begin
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,544
Liabilities
$0
Net assets
$62,544
Revenue
$9,689
Expenses
$6,957
Net income
$2,732
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