Civic Intelligence

Sea Otter Savvy

990EZ • Fiscal year 2022 • EIN 85-0961529

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileSea Otter Savvy
2370 Ca-1Moss Landing, CA 95039

(000) 000-0000

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$40,256

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

104%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,623

Down $5,933 (-51%) from 2021

Net Assets

Down

$5,623

Down $5,933 (-51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$114,247

Up $58,139 (+104%) from 2021

Expenses

Up

$120,180

Up $41,493 (+53%) from 2021

Net Income

Up

-$5,933

Up $16,646 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$5,623
Liabilities$0
Net Assets$5,623
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$114,247
Expenses$120,180
Net Income-$5,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$114,572
Mission and Program Overview

Mission

Education Research

Education and Research

Program Services

DescriptionGrantsExpenses
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$28,500$24,500
Website and Social Media 130000 followers thru Facebook Instagram Twitter You Tube channel Expenses include Staff salaries Contractors and Software$28$24,500
Public Outreach and Education 15000 people benefitted Includes school presentations and community events Expenses include Staff Salaries Contractors Volunteer expenses Materials and Supplies Advertising and Printing$57$49
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena BentallPresident DirectorPT$40,256-$40,256
Bette BardeenVice President-$0--
Michelle StaedtlerSecretary-$0--
Cheryl BrantleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sea Otter Savvy
EIN
85-0961529
Phone
0000000000
Address
2370 CA-1, Moss Landing, CA 95039

Signing Officer

Name
Cheryl Brantley
Title
0
Phone
5627878479
Signed
2023-05-01
Supplemental Narrative

Additional Explanations

Schedule O:

“Line 16 Other Expenses Dues and Subscriptions 80 Payroll Taxes 5772 Travel 332 Office Supplies 1187 Permit Fees 250 Bank Charges 404 Paypal Fees 245 Reimbursements 2289 Insurance 1910 Software 3342 Supplies and Materials 6310 TOTAL 22,121”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt022121
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt04549
IRS990EZ/ProgramServiceRevenueAmt0360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Other Expenses Dues and Subscriptions 80 Payroll Taxes 5772 Travel 332 Office Supplies 1187 Permit Fees 250 Bank Charges 404 Paypal Fees 245 Reimbursements 2289 Insurance 1910 Software 3342 Supplies and Materials 6310 TOTAL 22,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Brantley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum05627878479
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA OTTER SAVVY
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ReturnHeader/Filer/EIN0850961529
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02023-05-01T17:30:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brantley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623
Liabilities
$0
Net assets
$5,623
Revenue
$114,247
Expenses
$120,180
Net income
-$5,933
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