Civic Intelligence

Sea Hugger

990EZ • Fiscal year 2023 • EIN 83-1463002

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

98th percentile

4.68x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$6,859

Up $6,859 from 2022

Net Assets

Up

-$25,247

Up $9,989 (+28%) from 2022

Liabilities

Down

$32,106

Down $3,130 (-8.9%) from 2022

Revenue

Down

$116,807

Down $110,912 (-49%) from 2022

Expenses

Down

$110,906

Down $129,777 (-54%) from 2022

Net Income

Up

$5,901

Up $18,865 (+146%) from 2022

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

2023

Assets$6,859
Liabilities$32,106
Net Assets-$25,247

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

2023

Revenue$116,807
Expenses$110,906
Net Income$5,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$117,792
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 2023: 1. DONATED THREE MORE CIGARETTE BUTT BINS TO BUSINESSES IN THE HARBOR. 2. TABLED AT TWELVE EVENTS. 3. SPOKE AT SIX SCHOOLS. 4. HOSTED FOUR FIELD TRIPS WITH BAY AREA SCHOOLS. 5. HOSTED ELEVEN PRIVATE BEACH CLEANUPS WITH BUSINESS. 6. FINANCIALLY SUPPORTED LITTER4TOKENS, A SOUTH AFRICAN NGO, THAT EMPLOYS LOCALS TO CLEAN THE BEACHES IN EXCHANGE FOR FOOD, CLOTHING, AND HOUSEHOLD NECESSITIES. 7. FINANCIALLY SUPPORTED TRASH4TOKENS IN MEXICO THAT HAS THE SAME MISSION AS LITTER4TOKENS. 8. ADVOCATED FOR THIRTEEN FEDERAL AND STATE CONSERVATION LAWS AND ORDINANCES. 9. PARTICIPATED IN A COALITION TO PROTECT 30% OF OUR WORLDS OCEANS BY 2030. 10. PARTICIPATED IN A COALITION TO CREATE A GLOBAL PLASTICS TREATY. 11. PARTICIPATED IN FOUR OTHER GLOBAL PLASTIC REDUCTION COALITIONS.$9,816$21,431
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
2024-05-08

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 8

Payroll adj refunded 557 wells fargo cash back 150 total 707

Form 990-ez, Part I, Line 10

Name: trash4tokens address: 3204 azahar place carlsbad, ca 92009 cash contribution: 6,600

Form 990-ez, Part I, Line 16

Sand & sea festival event promotions 6,315 sales cost of goods sold 6,453 expenses advertising 2,535 insurance 1,097 dues, fees & licenses 493 business development 1,255 credit card interest 5,608 transaction fees 2,212 software 351 ambassador program 1,000 beach cleanup 276 misc donations 1,216 supplies 273 total 29,084

Form 990-ez, Part I, Line 20

PRIOR PERIOD ADJ 4,088

Form 990-ez, Part II, Line 24

Undeposited funds 0 1,138 total 0 1,138

Form 990-ez, Part II, Line 26

Sba loan 9,632 7,424 loan - shell cleave 1,517 -3,750 credit cards 23,010 30,056 negative asset balance 1,077 0 payroll liabilities 0 -535 sales tax payable 0 -1,089

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 2023: 1. Donated three more cigarette butt bins to businesses in the harbor. 2. Tabled at twelve events. 3. Spoke at six schools. 4. Hosted four field trips with bay area schools. 5. Hosted eleven private beach cleanups with business. 6. Financially supported litter4tokens, a south african ngo, that employs locals to clean the beaches in exchange for food, clothing, and household necessities. 7. Financially supported trash4tokens in mexico that has the same mission as litter4tokens. 8. Advocated for thirteen federal and state conservation laws and ordinances. 9. Participated in a coalition to protect 30% of our worlds oceans by 2030. 10. Participated in a coalition to create a global plastics treaty. 11. Participated in four other global plastic reduction coalitions.

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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/ExplanationTxt0PAYROLL ADJ REFUNDED 557 WELLS FARGO CASH BACK 150 TOTAL 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: TRASH4TOKENS ADDRESS: 3204 AZAHAR PLACE CARLSBAD, CA 92009 CASH CONTRIBUTION: 6,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAND & SEA FESTIVAL EVENT PROMOTIONS 6,315 SALES COST OF GOODS SOLD 6,453 EXPENSES ADVERTISING 2,535 INSURANCE 1,097 DUES, FEES & LICENSES 493 BUSINESS DEVELOPMENT 1,255 CREDIT CARD INTEREST 5,608 TRANSACTION FEES 2,212 SOFTWARE 351 AMBASSADOR PROGRAM 1,000 BEACH CLEANUP 276 MISC DONATIONS 1,216 SUPPLIES 273 TOTAL 29,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ 4,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNDEPOSITED FUNDS 0 1,138 TOTAL 0 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SBA LOAN 9,632 7,424 LOAN - SHELL CLEAVE 1,517 -3,750 CREDIT CARDS 23,010 30,056 NEGATIVE ASSET BALANCE 1,077 0 PAYROLL LIABILITIES 0 -535 SALES TAX PAYABLE 0 -1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEA 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/ExplanationTxt7EDUCATE THE PUBLIC ABOUT THE DANGERS OF MICROPLASTIC AND SHOW THEM HOW TO REDUCE THEIR PUBLIC WASTE THROUGH HOSTING COMMUNITY BEACH CLEANUPS. PROGRAM ACHIEVEMENTS FOR 2023: 1. DONATED THREE MORE CIGARETTE BUTT BINS TO BUSINESSES IN THE HARBOR. 2. TABLED AT TWELVE EVENTS. 3. SPOKE AT SIX SCHOOLS. 4. HOSTED FOUR FIELD TRIPS WITH BAY AREA SCHOOLS. 5. HOSTED ELEVEN PRIVATE BEACH CLEANUPS WITH BUSINESS. 6. FINANCIALLY SUPPORTED LITTER4TOKENS, A SOUTH AFRICAN NGO, THAT EMPLOYS LOCALS TO CLEAN THE BEACHES IN EXCHANGE FOR FOOD, CLOTHING, AND HOUSEHOLD NECESSITIES. 7. FINANCIALLY SUPPORTED TRASH4TOKENS IN MEXICO THAT HAS THE SAME MISSION AS LITTER4TOKENS. 8. ADVOCATED FOR THIRTEEN FEDERAL AND STATE CONSERVATION LAWS AND ORDINANCES. 9. PARTICIPATED IN A COALITION TO PROTECT 30% OF OUR WORLDS OCEANS BY 2030. 10. PARTICIPATED IN A COALITION TO CREATE A GLOBAL PLASTICS TREATY. 11. PARTICIPATED IN FOUR OTHER GLOBAL PLASTIC REDUCTION COALITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CLEAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503029049
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA HUGGER
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ReturnHeader/Filer/EIN0831463002
ReturnHeader/Filer/PhoneNum06503029049
ReturnHeader/Filer/USAddress/AddressLine1Txt01047 SAN CARLOS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HALF MOON BAY
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ReturnHeader/ReturnTs02024-05-09T21:06:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEAVE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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