Civic Intelligence

Tacoma Seafarers Center

990EZ • Fiscal year 2012 • EIN 91-0776981

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization Profilewww.tacomaseafarers.org
1118 Port Of Tacoma Road98421
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,085

Up $23,053 (+35%) from 2011

Net Assets

$88,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$135,729

Up $84 (+0.1%) from 2011

Expenses

Up

$112,676

Up $10,190 (+9.9%) from 2011

Net Income

Down

$23,053

Down $10,106 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,292Net Assets 2010: $178,2922010Assets 2011: $65,032Liabilities 2011: $02011Assets 2012: $88,085Net Assets 2012: $88,0852012Assets 2013: $108,579Net Assets 2013: $108,5792013Assets 2014: $119,183Net Assets 2014: $119,1832014Assets 2015: $123,604Liabilities 2015: $02015Assets 2016: $129,843Liabilities 2016: $02016Assets 2017: $131,257Net Assets 2017: $131,2572017Assets 2018: $129,438Net Assets 2018: $129,4382018

Highlighted filing

2012

Assets$88,085
Liabilities-
Net Assets$88,085
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $148,678Expenses 2010: $149,731Net Income 2010: -$1,0532010Revenue 2011: $135,645Expenses 2011: $102,486Net Income 2011: $33,1592011Revenue 2012: $135,729Expenses 2012: $112,676Net Income 2012: $23,0532012Revenue 2013: $148,373Expenses 2013: $127,879Net Income 2013: $20,4942013Revenue 2014: $130,947Expenses 2014: $120,343Net Income 2014: $10,6042014Revenue 2015: $127,634Expenses 2015: $123,213Net Income 2015: $4,4212015Revenue 2016: $122,083Expenses 2016: $115,844Net Income 2016: $6,2392016Revenue 2017: $108,987Expenses 2017: $107,573Net Income 2017: $1,4142017Revenue 2018: $101,166Expenses 2018: $102,985Net Income 2018: -$1,8192018

Highlighted filing

2012

Revenue$135,729
Expenses$112,676
Net Income$23,053
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MINISTER TO SEAMEN

Filing and Contact Details

Filer

EIN
91-0776981
Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025419
IRS990EZ/CashSavingsAndInvestments/EOY048551
IRS990EZ/ContributionsGiftsGrantsEtc0135060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023053
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0135729
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065032
IRS990EZ/NetAssetsOrFundBalancesBOY065032
IRS990EZ/NetAssetsOrFundBalances/EOY088085
IRS990EZ/NetAssetsOrFundBalancesEOY088085
IRS990EZ/OccupancyRentUtilitiesAndMaint06398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition117.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDY MANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERBERT H BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED EGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA K ECKHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN THURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039613
IRS990EZ/OtherAssetsTotal/EOY039534
IRS990EZ/OtherExpensesTotal058228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTER TO SEAMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT SYSTEMS TO SEAMEN TRAVELING THROUGH THE PORT OF TACOMA. THIS INCLUDES TRANSPORTATION, TELEPHONE, COUNSELING, TRAINING, AND SUPPLIES.
IRS990EZ/ProgramServiceRevenue0669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047200
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101118 PORT OF TACOMA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098421
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE RIMBACH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532720716
IRS990EZ/TotalAssets/BOY065032
IRS990EZ/TotalAssets/EOY088085
IRS990EZ/TotalExpenses0112676
IRS990EZ/TotalRevenue0135729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tacomaseafarers.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106656
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0599551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026
IRS990ScheduleA/GrossInvestmentIncome170/Total026
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700599551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year087288
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128534
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141344
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106656
IRS990ScheduleA/Total170/Total0599551
IRS990ScheduleA/TotalSupport0599577
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4186
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7868
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $39613 Automobiles - Ending $27480
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $80
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $250
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE, FEES AND PERMITS $348
IRS990ScheduleO/GeneralExplanation/Explanation6LEASE $403
IRS990ScheduleO/GeneralExplanation/Explanation7MOORING LINES $916
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $2187
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $6384
IRS990ScheduleO/GeneralExplanation/Explanation10OUTREACH LITERATURE $8660
IRS990ScheduleO/GeneralExplanation/Explanation11VEHICLE EXPENSES $15518
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1502
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $12656
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $2095
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $7229
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910776981
ReturnHeader/Filer/Name/BusinessNameLine10TACOMA SEAFARERS CENTER
ReturnHeader/Filer/NameControl0TACO
ReturnHeader/Filer/Phone02532720716
ReturnHeader/Filer/USAddress/AddressLine101118 PORT OF TACOMA ROAD
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0ED EGAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Doug Collier CPA and Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104423 Point Fosdick dr NW ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0R Douglas Collier CPA
ReturnHeader/Preparer/Phone02538511794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T14:28:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,085
Liabilities
-
Net assets
$88,085
Revenue
$135,729
Expenses
$112,676
Net income
$23,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.01$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.09$1.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.22$1.16$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.28$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.31$1.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.48$1.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$1.36$1.02$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.49$1.50$0.01