Civic Intelligence

Shellback Expeditions Inc.

990EZ • Fiscal year 2023 • EIN 81-3488347

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 17, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,959

Down $2,860 (-2.4%) from 2022

Net Assets

Up

$115,959

Up $14,695 (+15%) from 2022

Liabilities

Down

$0

Down $17,555 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$81,657

Up $10,161 (+14%) from 2022

Expenses

Up

$67,206

Up $48,051 (+251%) from 2022

Net Income

Down

$14,451

Down $37,890 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$115,959
Liabilities$0
Net Assets$115,959
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$81,657
Expenses$67,206
Net Income$14,451
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$83,883
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 2021/2022, our organization accomplished the following:- We supported research and monitoring efforts in Saint Vincent and the Grenadines. This was in conjunction with a field course taught by director Chantale Bgin, with the University of South Florida. Shellback Expeditions bought supplies needed for research associated with this course. We prepared a scientific report of findings for the 2022 field season and shared with partners in the Grenadines. - We have successfully prepared for our ocean rowing campaign and the Salty Science team will row across the Atlantic in December 2023, bringing us a lot of attention, media stories and donations. Shellback Expeditions supported all Salty Science on-the-water training in Florida, and started setting up local beach/island cleanup activities with local youth.-$53,125
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantale BeginTreasurer, DirectorPT$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
2023-11-17
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 Revenue.1

“Other Income $5000”

Other Expenses.1001

“Advertising and Promotion $6775”

Other Expenses.1002

“Office Expenses $4583”

Other Expenses.1005

“Travel $5114”

Other Expenses.1012

“Insurance $1663”

Other Expenses.1

“Dues and Subscriptions $30607”

Other Expenses.2

“Program Supplies $7870”

Other Expenses.3

“Vehicle Expenses $4210”

Other Expenses.4

“Meal Expenses $1076”

Other Assets.1001

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

Total Liabilities.1001

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

Raw XML Appendix188 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/PrintingPublicationsPostageAmt0310
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IRS990EZ/TotalRevenueAmt081657
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $30607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $7870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meal Expenses $1076
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chantale Begin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-17
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ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0813488347
ReturnHeader/Filer/PhoneNum07276879701
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-17T12:20:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chantale
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Begin
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,959
Liabilities
$0
Net assets
$115,959
Revenue
$81,657
Expenses
$67,206
Net income
$14,451
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