Civic Intelligence

Tacoma Seafarers Center

990EZ • Fiscal year 2014 • EIN 91-0776981

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization Profilewww.tacomaseafarers.org
1118 Port Of Tacoma RoadTacoma, WA 98421

(253) 272-0716

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,183

Up $10,604 (+9.8%) from 2013

Net Assets

Up

$119,183

Up $10,604 (+9.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$130,947

Down $17,426 (-12%) from 2013

Expenses

Down

$120,343

Down $7,536 (-5.9%) from 2013

Net Income

Down

$10,604

Down $9,890 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$119,183
Liabilities-
Net Assets$119,183
Open 2014 Filing

Operations Trend

Revenue Growth30th 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

2014

Revenue$130,947
Expenses$120,343
Net Income$10,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$130,947
Mission and Program Overview

Mission

MINISTER TO SEAMEN

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT SYSTEMS TO SEAMEN TRAVELING THROUGH THE PORT OF TACOMA. THIS INCLUDES TRANSPORTATION, TELEPHONE, COUNSELING, TRAINING, AND SUPPLIES.$104,961-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THURBERBoard-$0--
DICK WINTERSTEINVice President-$0--
TOM HARRISTreasurerPT$0--
DONNA K ECKHOFFBoard Member-$0--
ED EGANPresidentPT$0--
HERBERT H BAUERBoard MemberPT$0--
JUDY MANDTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tacoma Seafarers Center
EIN
91-0776981
Phone
2532720716
Address
1118 PORT OF TACOMA ROAD, TACOMA, WA 98421

Signing Officer

Name
Ed Egan
Title
President
Signed
2015-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
R Douglas Collier CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14932”

Other Expenses.1009

“Depreciation $11453”

Other Expenses.1

“CHAPLAINCY $56204”

Other Expenses.2

“VEHICLE EXPENSES $16383”

Other Expenses.3

“Outreach literature $4768”

Other Expenses.4

“MOORING LINES $1388”

Other Expenses.5

“PROMOTION $1207”

Other Expenses.6

“MISCELLANEOUS $1108”

Other Expenses.7

“VAN EXP $39”

Other Assets.1001

“Automobiles - Beginning $32735 Automobiles - Ending $22400”

Other Assets.1002

“Furniture and Fixtures - Beginning $7031 Furniture and Fixtures - Ending $6194”

Other Assets.1003

“Machinery and Equipment - Beginning $3905 Machinery and Equipment - Ending $3624”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE RIMBACH
IRS990EZ/BooksInCareOfDetail/PhoneNum02532720716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 PORT OF TACOMA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119183
IRS990EZ/OccupancyRentUtltsAndMaintAmt012411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt522.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK WINTERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA K ECKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HERBERT H BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY MANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032218
IRS990EZ/OtherExpensesTotalAmt0107482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTER TO SEAMEN
IRS990EZ/ProgramServiceRevenueAmt018291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT SYSTEMS TO SEAMEN TRAVELING THROUGH THE PORT OF TACOMA. THIS INCLUDES TRANSPORTATION, TELEPHONE, COUNSELING, TRAINING, AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120343
IRS990EZ/TotalProgramServiceExpensesAmt0104961
IRS990EZ/TotalRevenueAmt0130947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tacomaseafarers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0590960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590960
IRS990ScheduleA/TotalSupportAmt0591068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPLAINCY $56204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSES $16383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTREACH LITERATURE $4768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOORING LINES $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VAN EXP $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $32735 Automobiles - Ending $22400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $7031 Furniture and Fixtures - Ending $6194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3905 Machinery and Equipment - Ending $3624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED EGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACOMA SEAFARERS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0910776981
ReturnHeader/Filer/PhoneNum02532720716
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 PORT OF TACOMA ROAD
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIER HEGGERNESS & BRONK CPAS PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04423 POINT FOSDICK DR NW STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538511794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Douglas Collier CPA
ReturnHeader/ReturnTs02015-03-18T12:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,183
Liabilities
-
Net assets
$119,183
Revenue
$130,947
Expenses
$120,343
Net income
$10,604
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits