Civic Intelligence

Sea Otter Savvy

990EZ • Fiscal year 2021 • EIN 85-0961529

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.seaottersavvy.org
1961 Main StWatsonville, CA 95076

(805) 459-9444

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

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$37

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,556

Down $20,080 (-63%) from 2020

Net Assets

$11,556

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,499 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$56,108

Down $61,452 (-52%) from 2020

Expenses

Down

$78,687

Down $6,099 (-7.2%) from 2020

Net Income

Down

-$22,579

Down $55,353 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $31,636Liabilities 2020: $2,4992020Assets 2021: $11,556Liabilities 2021: $0Net Assets 2021: $11,5562021Assets 2022: $5,623Liabilities 2022: $0Net Assets 2022: $5,6232022Assets 2023: $0Liabilities 2023: $16,188Net Assets 2023: -$16,1882023Assets 2024: $215,686Liabilities 2024: $188,727Net Assets 2024: $26,9592024

Highlighted filing

2021

Assets$11,556
Liabilities$0
Net Assets$11,556
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $117,560Expenses 2020: $84,786Net Income 2020: $32,7742020Revenue 2021: $56,108Expenses 2021: $78,687Net Income 2021: -$22,5792021Revenue 2022: $114,247Expenses 2022: $120,180Net Income 2022: -$5,9332022Revenue 2023: $133,881Expenses 2023: $155,692Net Income 2023: -$21,8112023Revenue 2024: $215,686Expenses 2024: $188,727Net Income 2024: $26,9592024

Highlighted filing

2021

Revenue$56,108
Expenses$78,687
Net Income-$22,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$56,543
Mission and Program Overview

Mission

Education Research

Program Services

DescriptionGrantsExpenses
Public Outreach and Education 10000 people benefitted Expenses include Staff salaries Contractors Volunteers Materials and Supplies Advertising and Marketing$36$35
Website and Social Media 50000 followers thru Facebook Instagram Twitter You Tube channel Expenses include Staff salaries Contractors and Software$23$22
Research on Sea Otter Disturbance 500 people benefitted Includes data survey collections scientific publications and presentations Expenses include Staff salaries Volunteer expenses Supplies and Materials and Travel$21$20
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena BentallPresidentdirectorPT$37-$37
Bette BardeenSecretary-$0--
Cheryl BrantleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sea Otter Savvy
EIN
85-0961529
Phone
8054599444
Address
1961 Main St, Watsonville, CA 95076

Signing Officer

Name
Cheryl Brantley
Title
Treasurer
Phone
5627878479
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 16 Other Expenses Advertising Marketing 435 Bank Charges 248 Licenses 250 Office Supplies Software 3005 Paypal Fees 75 Payroll Taxes 4206 Reimbursements 70 Travel 492 TOTAL 8781”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt0436
IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Brantley
IRS990EZ/BooksInCareOfDetail/PhoneNum05627878479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 Hollister Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Osos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0435
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025256
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011556
IRS990EZ/FundraisingGrossIncomeAmt04096
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0755
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056543
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011556
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011556
IRS990EZ/OccupancyRentUtltsAndMaintAmt04618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gena Bentall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bette Bardeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Brantley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08781
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Research
IRS990EZ/PrintingPublicationsPostageAmt01267
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public Outreach and Education 10000 people benefitted Expenses include Staff salaries Contractors Volunteers Materials and Supplies Advertising and Marketing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website and Social Media 50000 followers thru Facebook Instagram Twitter You Tube channel Expenses include Staff salaries Contractors and Software
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Research on Sea Otter Disturbance 500 people benefitted Includes data survey collections scientific publications and presentations Expenses include Staff salaries Volunteer expenses Supplies and Materials and Travel
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt221
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038329
IRS990EZ/SaleOfAssetsGrossAmt01190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04096
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078687
IRS990EZ/TotalProgramServiceExpensesAmt077
IRS990EZ/TotalRevenueAmt056108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seaottersavvy.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08820
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0173668
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117560
IRS990ScheduleA/Total509Grp/TotalAmt0173668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Other Expenses Advertising Marketing 435 Bank Charges 248 Licenses 250 Office Supplies Software 3005 Paypal Fees 75 Payroll Taxes 4206 Reimbursements 70 Travel 492 TOTAL 8781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Brantley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05627878479
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sea Otter Savvy
ReturnHeader/Filer/BusinessNameControlTxt0SEAO
ReturnHeader/Filer/EIN0850961529
ReturnHeader/Filer/PhoneNum08054599444
ReturnHeader/Filer/USAddress/AddressLine1Txt01961 Main St
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/ReturnTs02022-05-14T20:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brantley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$11,556
Liabilities
$0
Net assets
$11,556
Revenue
$56,108
Expenses
$78,687
Net income
-$22,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.89$0.27$2.16$1.89$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$1.34$1.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.56$0.79$0.23
2020Summary only. Only limited summary data is available for this year.$0.32$0.02$1.18$0.85$0.33