Civic Intelligence

Seldovia Oil Spill Response Team

990EZ • Fiscal year 2013 • EIN 92-0132791

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
PO Box 194Seldovia, AK 99663-0194

(907) 234-7400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,902

Up $8,761 (+12%) from 2012

Net Assets

Up

$84,796

Up $9,017 (+12%) from 2012

Liabilities

Down

$106

Down $256 (-71%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$30,456

Up $13,736 (+82%) from 2012

Expenses

Down

$21,439

Down $3,756 (-15%) from 2012

Net Income

Up

$9,017

Up $17,492 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $84,290Liabilities 2011: $9,3002011Assets 2012: $76,141Liabilities 2012: $362Net Assets 2012: $75,7792012Assets 2013: $84,902Liabilities 2013: $106Net Assets 2013: $84,7962013Assets 2014: $92,652Liabilities 2014: $106Net Assets 2014: $92,5462014Assets 2015: $95,286Liabilities 2015: $285Net Assets 2015: $95,0012015

Highlighted filing

2013

Assets$84,902
Liabilities$106
Net Assets$84,796
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,392Expenses 2011: $31,520Net Income 2011: -$5,1282011Revenue 2012: $16,720Expenses 2012: $25,195Net Income 2012: -$8,4752012Revenue 2013: $30,456Expenses 2013: $21,439Net Income 2013: $9,0172013Revenue 2014: $30,321Expenses 2014: $22,571Net Income 2014: $7,7502014Revenue 2015: $25,394Expenses 2015: $22,939Net Income 2015: $2,4552015

Highlighted filing

2013

Revenue$30,456
Expenses$21,439
Net Income$9,017
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$30,456
Mission and Program Overview

Mission

Environmental Protection

Program Services

DescriptionGrantsExpenses
To serve as a community-based response team dedicated to protecting the environment through oil spill education, prevention, preparedness and response.-$21,439
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JANESPresident-$0--
CHRIS LILLOMember-$0--
JOSHUA PATRICKDirector-$0--
TIM ROBERTSONDirector-$0--
WALT SONENVice President-$0--
MICHAEL OPHEIMDirector-$0--
BRETWOOD HIGMANMember-$0--
Filing and Contact Details

Filer

EIN
92-0132791
Phone
9072347400

Signing Officer

Name
Mark Janes
Title
Board President
Phone
9072347400
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990-EZ Part 1 Line 8

“Insurance refunds.”

Form 990EZ, Part I, Line 8

“Refunds 12153. Training 138.”

Form 990EZ, Part I, Line 16

“Insurance 8911. Bank charges 283. Fuel expense 116. Licenses and taxes 427. Misc. Expense 139.”

Form 990EZ, Part II, Line 24

“Property & equipment 10925. 10926. Ar 1819. 6517. Undeposited funds”

Form 990EZ, Part II, Line 26

“Payroll liabilities 127. 70. Accounts payable 235. 36.”

Form 990, Part IX, Line 24F

“Professional fees office expense taxes and licenses workers compensation moorage/storage”

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum09072347400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 194
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seldovia
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALT SONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL OPHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRETWOOD HIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017443
IRS990EZ/OtherExpensesTotalAmt09876
IRS990EZ/OtherRevenueTotalAmt012291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Protection
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt017712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve as a community-based response team dedicated to protecting the environment through oil spill education, prevention, preparedness and response.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021439
IRS990EZ/TotalProgramServiceExpensesAmt021439
IRS990EZ/TotalRevenueAmt030456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069776
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189426
IRS990ScheduleA/Total509Grp/TotalAmt0323552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refunds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS 12153. TRAINING 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8911. BANK CHARGES 283. FUEL EXPENSE 116. LICENSES AND TAXES 427. MISC. EXPENSE 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY & EQUIPMENT 10925. 10926. AR 1819. 6517. UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 127. 70. ACCOUNTS PAYABLE 235. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES OFFICE EXPENSE TAXES AND LICENSES WORKERS COMPENSATION MOORAGE/STORAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072347400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Seldovia Oil Spill Team
ReturnHeader/Filer/BusinessNameControlTxt0SELD
ReturnHeader/Filer/EIN0920132791
ReturnHeader/Filer/PhoneNum09072347400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 194
ReturnHeader/Filer/USAddress/City0Seldovia
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0996630194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02014-07-21T10:02:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,902
Liabilities
$106
Net assets
$84,796
Revenue
$30,456
Expenses
$21,439
Net income
$9,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$95.3$0.29$95.0$25.4$22.9$2.46
2014Detailed filing. Detailed filing data is available for this year.$92.7$0.11$92.5$30.3$22.6$7.75
2013Detailed filing. Detailed filing data is available for this year.$84.9$0.11$84.8$30.5$21.4$9.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.36$75.8$16.7$25.2$8.48
2011Summary only. Only limited summary data is available for this year.$84.3$9.30$26.4$31.5$5.13