Civic Intelligence

Stone Harbor Triathlon Charities Inc.

990 • Fiscal year 2021 • EIN 81-4755640

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
PO Box 614Haddonfield, NJ 08033

(856) 910-1200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$250

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

1783%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,320

Up $427 (+1.8%) from 2020

Net Assets

Up

$15,119

Up $7,507 (+99%) from 2020

Liabilities

Down

$9,201

Down $7,080 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$41,997

Up $39,767 (+1783%) from 2020

Expenses

Up

$34,490

Up $30,229 (+709%) from 2020

Net Income

Up

$7,507

Up $9,538 (+470%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2017: $24,254Liabilities 2017: $31,145Net Assets 2017: -$6,8912017Assets 2018: $22,401Liabilities 2018: $19,883Net Assets 2018: $2,5182018Assets 2019: $25,924Liabilities 2019: $16,281Net Assets 2019: $9,6432019Assets 2020: $23,893Liabilities 2020: $16,281Net Assets 2020: $7,6122020Assets 2021: $24,320Liabilities 2021: $9,201Net Assets 2021: $15,1192021Assets 2022: $25,392Liabilities 2022: $0Net Assets 2022: $25,3922022Assets 2023: $27,388Liabilities 2023: $0Net Assets 2023: $27,3882023Assets 2024: $24,282Liabilities 2024: $0Net Assets 2024: $24,2822024

Highlighted filing

2021

Assets$24,320
Liabilities$9,201
Net Assets$15,119
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $39,111Expenses 2017: $46,002Net Income 2017: -$6,8912017Revenue 2018: $49,481Expenses 2018: $40,072Net Income 2018: $9,4092018Revenue 2019: $48,165Expenses 2019: $41,040Net Income 2019: $7,1252019Revenue 2020: $2,230Expenses 2020: $4,261Net Income 2020: -$2,0312020Revenue 2021: $41,997Expenses 2021: $34,490Net Income 2021: $7,5072021Revenue 2022: $49,556Expenses 2022: $48,484Net Income 2022: $1,0722022Revenue 2023: $53,222Expenses 2023: $51,226Net Income 2023: $1,9962023Revenue 2024: $55,123Expenses 2024: $58,229Net Income 2024: -$3,1062024

Highlighted filing

2021

Revenue$41,997
Expenses$34,490
Net Income$7,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$41,997
Mission and Program Overview

Mission

The charity's primary activity is an annual triathlon where athletes will compete; this will generate funds for the charity through entry fees. The charity will use funds raised both for contributions to other charitable entities and to fund scholarships for chosen recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,893$18,320▼ $5,573
Loans From Officers Directors$16,281$9,201▼ $7,080
Total Assets$23,893$24,320▲ $427
Other Assets Total-$6,000-
Liabilities
Total Liabilities$16,281$9,201▼ $7,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,612$15,119▲ $7,507
Total Net Assets Fund Balance$7,612$15,119▲ $7,507
Total Liabilities and Net Assets / Fund Balance$23,893$24,320▲ $427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Michael Lario EsqTreasurer$250$250
Thomas Byrne CPAVice Preside$250$250

Board Members and Trustees

NameTitle
Robert T HicksPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,776
Program Service Revenue
$37,250
Investment Income
$0
Other Revenue
$1,971
All Other Contributions
$2,776
Change in Net Assets
$7,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,990
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,562--$10,562
Other Expenses$4,200--$4,200
Insurance$1,668--$1,668
Office Expenses$764--$764
Travel$698--$698
Current Officers, Directors, Trustees, and Key Employees-$500-$500
Fees for Services Accounting-$350-$350
Total Functional Expenses$33,640$850$0$34,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,281$9,201▼ $7,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews to be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stone Harbor Triathlon
EIN
81-4755640
Address
PO BOX 614, HADDONFIELD, NJ 08033

Signing Officer

Name
Robert T Hicks
Title
President
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Hicks
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Scelsi & Associates LLC
Address
76 E EUCLID AVENUE, HADDONFIELD, NJ 08033
Preparer
Salvatore Scelsi
Phone
8567950099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The charity's primary activity is an annual triathlon where athletes will compete; this will generate funds for the charity through entry fees. The charity will use funds raised both for contributions to other charitable entities and to fund scholarships for chosen recipients.”

Form 990, Part IX, Line 24E

“Professional timing 3,452 0 0 event support staff 2,095 0 0 videographer 2,000 0 0 equipment rental 1,480 0 0 awards & trophies 985 0 0 permits 550 0 0 total 10,562 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS TO BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL TIMING 3,452 0 0 EVENT SUPPORT STAFF 2,095 0 0 VIDEOGRAPHER 2,000 0 0 EQUIPMENT RENTAL 1,480 0 0 AWARDS & TROPHIES 985 0 0 PERMITS 550 0 0 TOTAL 10,562 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE HARBOR TRIATHLON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0814755640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 614
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCELSI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 E EUCLID AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
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ReturnHeader/ReturnTs02022-07-05T12:46:52-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,320
Liabilities
$9,201
Net assets
$15,119
Revenue
$41,997
Expenses
$34,490
Net income
$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$55.1$58.2$3.11
2023Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$53.2$51.2$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.00$25.4$49.6$48.5$1.07
2021Detailed filing. Detailed filing data is available for this year.$24.3$9.20$15.1$42.0$34.5$7.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.3$7.61$2.23$4.26$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$16.3$9.64$48.2$41.0$7.13
2018Summary only. Only limited summary data is available for this year.$22.4$19.9$2.52$49.5$40.1$9.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$31.1$6.89$39.1$46.0$6.89