Civic Intelligence

Sea Hugger

990EZ • Fiscal year 2021 • EIN 83-1463002

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

1047 San Carlos AvenueHalf Moon Bay, CA 94019

(650) 302-9049

Siviq Scores

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

Liabilities / Assets

100th percentile

1075.75x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

41st percentile

2.3%

Higher net margin than 41% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$12

Down $64,585 (-100%) from 2020

Net Assets

Down

-$12,897

Down $2,071 (-19%) from 2020

Liabilities

Down

$12,909

Down $62,514 (-83%) from 2020

Revenue

Up

$184,825

Up $82,797 (+81%) from 2020

Expenses

Up

$180,498

Up $81,482 (+82%) from 2020

Net Income

Up

$4,327

Up $1,315 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $9,960Liabilities 2019: $02019Assets 2020: $64,597Liabilities 2020: $75,423Net Assets 2020: -$10,8262020Assets 2021: $12Liabilities 2021: $12,909Net Assets 2021: -$12,8972021Assets 2022: $0Liabilities 2022: $35,236Net Assets 2022: -$35,2362022Assets 2023: $6,859Liabilities 2023: $32,106Net Assets 2023: -$25,2472023Assets 2024: $5,680Liabilities 2024: $26,811Net Assets 2024: -$21,1312024

Highlighted filing

2021

Assets$12
Liabilities$12,909
Net Assets-$12,897

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $79,679Expenses 2019: $85,652Net Income 2019: -$5,9732019Revenue 2020: $102,028Expenses 2020: $99,016Net Income 2020: $3,0122020Revenue 2021: $184,825Expenses 2021: $180,498Net Income 2021: $4,3272021Revenue 2022: $227,719Expenses 2022: $240,683Net Income 2022: -$12,9642022Revenue 2023: $116,807Expenses 2023: $110,906Net Income 2023: $5,9012023Revenue 2024: $113,607Expenses 2024: $117,747Net Income 2024: -$4,1402024

Highlighted filing

2021

Revenue$184,825
Expenses$180,498
Net Income$4,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$185,444
Mission and Program Overview

Mission

Sea hugger's mission is to educate the public to reduce our plastic dependency, while focusing on protecting the marine environment, ensuring the intrinsic rights of aquatic life, and helping create sustainable coastal communities that are no longer affected by plastic pollution.

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ABOUT THE DANGERS OF MICROPLASTIC AND SHOW THEM HOW TO REDUCE THEIR PUBLIC WASTE THROUGH HOSTING COMMUNITY BEACH CLEANUPS. PROGRAM ACHIEVEMENTS FOR 2021: 1.GREW CAMP SEA HUGGER, AN OUTDOOR EDUCATION CAMP THAT RUNS DURING SCHOOL BREAKS AND ALL SUMMER. 2.ADDED TWO MORE VIDEOS TO OUR CAMP SEA HUGGER VIRTUAL FIELD TRIP VIDEO SERIES. 3.SPONSORED MORE IN-PERSON EVENTS. 4.SPOKE AT FOUR SCHOOLS. 5.INCREASED THE NUMBER OF BEACH CLEANUPS TO TWO EVERY MONTH. 6.HOSTED SEVEN PRIVATE BEACH CLEANUPS WITH BUSINESS/SCHOOLS. 7.FINANCIALLY SUPPORTED LITTER4TOKENS, A SOUTH AFRICAN NGO, THAT EMPLOYS LOCALS TO CLEAN THE BEACHES IN EXCHANGE FOR FOOD, CLOTHING, AND HOUSEHOLD NECESSITIES. 8.HELPED CREATE TRASH4TOKENS IN MEXICO THAT HAS THE SAME MISSION AS LITTER4TOKENS. 9.INCREASED ITEMS IN OUR ONLINE STORE OF PLASTIC-FREE MERCHANDISE AND SEA HUGGER GEAR.$2,500$66,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CLEAVEExecutive Di-$0--
AUTUMN CLEAVEChairperson-$0--
SUSY KALKINBoard Member-$0--
JENNIFER DILLSecretary-$0--
KIRSTEN HAGENTreasurer-$0--
DAVID CASENTINIBoard Member-$0--
JEREMY BROWNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sea Hugger
EIN
83-1463002
Phone
6503029049
Address
1047 SAN CARLOS AVENUE, HALF MOON BAY, CA 94019

Signing Officer

Name
Michelle Cleave
Title
Executive Director
Phone
6503029049
Signed
2022-08-09

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Camp sea hugger advertising and promotion 483 internet 2,145 computer software 466 books 2,814 supplies 2,024 t-shirts 2,724 transaction fees 454 sales cost of goods sold 9,443 expenses advertising 633 credit card interest 32 insurance 1,361 covid expenses 175 direct deposit fees 103 dues, fees & licenses 5 equipment 151 office supplies 688 staff & business dev't 181 transaction fees 2,002 miscelleneous 118 ambassador program 1,000 donation 4,270 education/outreach 4,010 beach cleanup 963 total 36,245

Form 990-ez, Part I, Line 20

Prior years' adjustments -6,398

Form 990-ez, Part II, Line 24

Undeposited funds 275 0 total 275 0

Form 990-ez, Part II, Line 26

Smc circular 30,500 0 payroll liabilities 1,219 0 sba loan 42,800 10,000 uncategorized asset 904 0 credit cards 0 2,909

Form 990-ez, Part III

Sea hugger's mission is to educate the public to reduce our plastic dependency, while focusing on protecting the marine environment, ensuring the intrinsic rights of aquatic life, and helping create sustainable coastal communities that are no longer affected by plastic pollution.

Form 990-ez, Part III, Line 28

Educate the public about the dangers of microplastic and show them how to reduce their public waste through hosting community beach cleanups. Program achievements for 2021: 1.grew camp sea hugger, an outdoor education camp that runs during school breaks and all summer. 2.added two more videos to our camp sea hugger virtual field trip video series. 3.sponsored more in-person events. 4.spoke at four schools. 5.increased the number of beach cleanups to two every month. 6.hosted seven private beach cleanups with business/schools. 7.financially supported litter4tokens, a south african ngo, that employs locals to clean the beaches in exchange for food, clothing, and household necessities. 8.helped create trash4tokens in mexico that has the same mission as litter4tokens. 9.increased items in our online store of plastic-free merchandise and sea hugger gear.

Raw XML Appendix170 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/PrimaryExemptPurposeTxt0SEA HUGGER'S MISSION IS TO EDUCATE THE PUBLIC TO REDUCE OUR PLASTIC DEPENDENCY, WHILE FOCUSING ON PROTECTING THE MARINE ENVIRONMENT, ENSURING THE INTRINSIC RIGHTS OF AQUATIC LIFE, AND HELPING CREATE SUSTAINABLE COASTAL COMMUNITIES THAT ARE NO LONGER AFFECTED BY PLASTIC POLLUTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP SEA HUGGER ADVERTISING AND PROMOTION 483 INTERNET 2,145 COMPUTER SOFTWARE 466 BOOKS 2,814 SUPPLIES 2,024 T-SHIRTS 2,724 TRANSACTION FEES 454 SALES COST OF GOODS SOLD 9,443 EXPENSES ADVERTISING 633 CREDIT CARD INTEREST 32 INSURANCE 1,361 COVID EXPENSES 175 DIRECT DEPOSIT FEES 103 DUES, FEES & LICENSES 5 EQUIPMENT 151 OFFICE SUPPLIES 688 STAFF & BUSINESS DEV'T 181 TRANSACTION FEES 2,002 MISCELLENEOUS 118 AMBASSADOR PROGRAM 1,000 DONATION 4,270 EDUCATION/OUTREACH 4,010 BEACH CLEANUP 963 TOTAL 36,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEARS' ADJUSTMENTS -6,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 275 0 TOTAL 275 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMC CIRCULAR 30,500 0 PAYROLL LIABILITIES 1,219 0 SBA LOAN 42,800 10,000 UNCATEGORIZED ASSET 904 0 CREDIT CARDS 0 2,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEA HUGGER'S MISSION IS TO EDUCATE THE PUBLIC TO REDUCE OUR PLASTIC DEPENDENCY, WHILE FOCUSING ON PROTECTING THE MARINE ENVIRONMENT, ENSURING THE INTRINSIC RIGHTS OF AQUATIC LIFE, AND HELPING CREATE SUSTAINABLE COASTAL COMMUNITIES THAT ARE NO LONGER AFFECTED BY PLASTIC POLLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATE THE PUBLIC ABOUT THE DANGERS OF MICROPLASTIC AND SHOW THEM HOW TO REDUCE THEIR PUBLIC WASTE THROUGH HOSTING COMMUNITY BEACH CLEANUPS. PROGRAM ACHIEVEMENTS FOR 2021: 1.GREW CAMP SEA HUGGER, AN OUTDOOR EDUCATION CAMP THAT RUNS DURING SCHOOL BREAKS AND ALL SUMMER. 2.ADDED TWO MORE VIDEOS TO OUR CAMP SEA HUGGER VIRTUAL FIELD TRIP VIDEO SERIES. 3.SPONSORED MORE IN-PERSON EVENTS. 4.SPOKE AT FOUR SCHOOLS. 5.INCREASED THE NUMBER OF BEACH CLEANUPS TO TWO EVERY MONTH. 6.HOSTED SEVEN PRIVATE BEACH CLEANUPS WITH BUSINESS/SCHOOLS. 7.FINANCIALLY SUPPORTED LITTER4TOKENS, A SOUTH AFRICAN NGO, THAT EMPLOYS LOCALS TO CLEAN THE BEACHES IN EXCHANGE FOR FOOD, CLOTHING, AND HOUSEHOLD NECESSITIES. 8.HELPED CREATE TRASH4TOKENS IN MEXICO THAT HAS THE SAME MISSION AS LITTER4TOKENS. 9.INCREASED ITEMS IN OUR ONLINE STORE OF PLASTIC-FREE MERCHANDISE AND SEA HUGGER GEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CLEAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503029049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA HUGGER
ReturnHeader/Filer/BusinessNameControlTxt0SEAH
ReturnHeader/Filer/EIN0831463002
ReturnHeader/Filer/PhoneNum06503029049
ReturnHeader/Filer/USAddress/AddressLine1Txt01047 SAN CARLOS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-29T20:05:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEAVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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