Civic Intelligence

Sea Shepherd Conservation Society

990 • Fiscal year 2019 • EIN 93-0792021

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization ProfileWWW.SEASHEPHERD.ORG
PO Box 8628Alexandria, VA 22306

(212) 220-2302

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,647,449

Up $1,831,695 (+16%) from 2018

Net Assets

Up

$12,445,524

Up $1,018,767 (+8.9%) from 2018

Liabilities

Up

$1,201,925

Up $812,928 (+209%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Down

$8,630,508

Down $6,122,446 (-41%) from 2018

Expenses

Down

$7,619,111

Down $199,193 (-2.5%) from 2018

Net Income

Down

$1,011,397

Down $5,923,253 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,877,124Liabilities 2011: $880,814Net Assets 2011: $4,996,3102011Assets 2012: $5,305,049Liabilities 2012: $371,111Net Assets 2012: $4,933,9382012Assets 2013: $3,245,149Liabilities 2013: $399,417Net Assets 2013: $2,845,7322013Assets 2014: $5,977,111Liabilities 2014: $134,139Net Assets 2014: $5,842,9722014Assets 2015: $2,867,714Liabilities 2015: $858,804Net Assets 2015: $2,008,9102015Assets 2016: $4,599,458Liabilities 2016: $362,828Net Assets 2016: $4,236,6302016Assets 2017: $4,977,630Liabilities 2017: $178,086Net Assets 2017: $4,799,5442017Assets 2018: $11,815,754Liabilities 2018: $388,997Net Assets 2018: $11,426,7572018Assets 2019: $13,647,449Liabilities 2019: $1,201,925Net Assets 2019: $12,445,5242019Assets 2020: $6,927,247Liabilities 2020: $984,598Net Assets 2020: $5,942,6492020Assets 2021: $9,672,611Liabilities 2021: $807,302Net Assets 2021: $8,865,3092021Assets 2022: $9,062,569Liabilities 2022: $418,852Net Assets 2022: $8,643,7172022Assets 2023: $5,186,710Liabilities 2023: $317,822Net Assets 2023: $4,868,8882023Assets 2024: $8,400,675Liabilities 2024: $309,198Net Assets 2024: $8,091,4772024

Highlighted filing

2019

Assets$13,647,449
Liabilities$1,201,925
Net Assets$12,445,524
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10MRevenue 2011: $10,214,036Expenses 2011: $10,981,181Net Income 2011: -$767,1452011Revenue 2012: $13,657,688Expenses 2012: $13,413,448Net Income 2012: $244,2402012Revenue 2013: $4,556,878Expenses 2013: $6,272,410Net Income 2013: -$1,715,5322013Revenue 2014: $7,532,824Expenses 2014: $6,216,012Net Income 2014: $1,316,8122014Revenue 2015: $8,716,783Expenses 2015: $6,003,688Net Income 2015: $2,713,0952015Revenue 2016: $8,524,026Expenses 2016: $6,008,239Net Income 2016: $2,515,7872016Revenue 2017: $6,618,229Expenses 2017: $6,055,354Net Income 2017: $562,8752017Revenue 2018: $14,752,954Expenses 2018: $7,818,304Net Income 2018: $6,934,6502018Revenue 2019: $8,630,508Expenses 2019: $7,619,111Net Income 2019: $1,011,3972019Revenue 2020: $5,807,277Expenses 2020: $12,315,265Net Income 2020: -$6,507,9882020Revenue 2021: $11,000,824Expenses 2021: $8,083,366Net Income 2021: $2,917,4582021Revenue 2022: $13,803,795Expenses 2022: $14,042,499Net Income 2022: -$238,7042022Revenue 2023: $9,235,946Expenses 2023: $13,026,169Net Income 2023: -$3,790,2232023Revenue 2024: $15,110,537Expenses 2024: $11,893,506Net Income 2024: $3,217,0312024

Highlighted filing

2019

Revenue$8,630,508
Expenses$7,619,111
Net Income$1,011,397
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$9,305,686
Mission and Program Overview

Mission

Marine wildlife conservation to end the destruction of habitat and slaughter of wildlife in the world's oceans in order to conserve and protect ecosystems and species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,200,000$7,200,000→ $0
Cash and Non-Interest-Bearing Accounts$1,190,636$3,129,528▲ $1,938,892
Land, Buildings, and Equipment, Net$2,961,594$2,566,100▼ $395,494
Inventories for Sale or Use$0$495,388▲ $495,388
Pledges and Grants Receivable$348,829$235,925▼ $112,904
Investments in Publicly Traded Securities$7,042$10,813▲ $3,771
Total Assets$11,815,754$13,647,449▲ $1,831,695
Other Assets Total$107,653$9,695▼ $97,958
Liabilities
Accounts Payable and Accrued Expenses$387,466$861,925▲ $474,459
Other Liabilities$1,531$340,000▲ $338,469
Total Liabilities$388,997$1,201,925▲ $812,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,337,179$11,635,300▲ $8,298,121
Net Assets With Donor Restrictions$8,089,578$810,224▼ $7,279,354
Total Net Assets Fund Balance$11,426,757$12,445,524▲ $1,018,767
Total Liabilities and Net Assets / Fund Balance$11,815,754$13,647,449▲ $1,831,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,521,271$957,875$3,479,146
Equipment$44,829$240,487$285,316
Closely Held Equity Interests$7,200,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul WatsonPresidentFT$180,000$180,000
Bryne Fox Elwes Owen-deatryCommunications & Media DirectorFT$120,000$120,000
Farrah SmithDirector of Major GiftsFT$120,000$120,000
David HanceChief Operating OfficerFT$118,000$118,000

Board Members and Trustees

NameTitle
Pritam SinghChair and Vice President
Anna VarnBoard Member
Clementine PallancaBoard Member
James CostaBoard Member
Mike GalesiBoard Member
Tambrey LaineBoard Member
Peter RysmanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brands Fashion GmbhProcurement4045 PERIMETER WEST DRIVE SUITE 70, Charlotte, NC 28214, Mx$656,818
Sea Shepherd LegalLegal2226 EASTLAKE AVENUE EAST SUITE 10, Seattle, WA 98102, Mx$217,813
Fonatur Operad PortMoorage Dock Fees200 VARICK STREET SUITE 600, New York, NY 10014$212,004
Mercury Public AffairsMarketing-$175,000
Astilleros MarescaMaintenance And Repairs-$130,819
Revenue and Support

Revenue Composition

Contributions and Grants
$7,082,327
Program Service Revenue
$0
Investment Income
$976,662
Other Revenue
$571,519
All Other Contributions
$7,082,327
Change in Net Assets
$1,011,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,010,469
Salaries, Compensation, and Employee Benefits$1,105,841
Grants and Similar Amounts Paid$284,101
Professional Fundraising Fees$218,700
Total Fundraising Expense$122,791

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,072,594$26,473-$1,099,067
Other Salaries and Wages$652,020$9,945$335$662,300
Office Expenses$548,474$33,999$16,950$599,423
Advertising$406,841-$11,312$418,153
Depreciation Depletion$337,505$39,707$19,853$397,065
Travel$321,039$56,245$10$377,294
Current Officers, Directors, Trustees, and Key Employees$116,220$134,100$47,680$298,000
Insurance$233,390$41,186-$274,576
Fees for Services Accounting$62,589$195,552-$258,141
Fees for Services Professional Fundraising--$218,700$218,700
Fees for Services Legal$173,399$20,400$10,200$203,999
Grants to Domestic Orgs$185,086--$185,086
Occupancy$109,333$13,038$6,431$128,802
Foreign Grants$99,015--$99,015
Information Technology$64,381$7,574$3,787$75,742
Payroll Taxes$59,773$11,147$3,394$74,314
Other Employee Benefits$57,704$10,684$2,839$71,227
Other Expenses$156,325$12,077-$12,077
All Other Expenses$218,700$8,774$-218,700$8,774
Total Functional Expenses$6,847,791$648,529$122,791$7,619,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Shepherd LegalSeattle, WA501(c)(3)Program Support$185,086

International Summary

Offices
2
Employees
1
Spending
$99,015

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-21$99,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$218,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Secretary/treasurerDURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION INCURRED $120,000 IN LEGAL FEES, OFFICE RENT, AND EXPENSE REIMBURSEMENT TO A LAW FIRM OWNED BY PETER RYSMAN, SECRETARY/TREASURER.No$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$340,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board of directors (bod) members will be provided a copy of the draft form 990 for approval and commentary prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an annual conflict disclosure questionnaire form provided by the organization.”

Form 990, Part VI, Section B, Line 15A

“The salaries of the chief executive officer and the chief operations officer are reviewed and discussed by the executive committee of the board of directors by a vote from all board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, conflict of interest policy, and audited financial statements upon request.”

FORM 990, PART VI, SECTION B, LINE 10B:

“The organization consists of 23 chapters in north america. The north american chapters of the organization are run by volunteers who participate in fundraising efforts, local environmental actions, educational visits, and general outreach.”

Filing and Contact Details

Filer

Filer Name
Sea Shepherd Conservation Society
EIN
93-0792021
Phone
2122202302
Address
PO BOX 8628, ALEXANDRIA, VA 22306

Signing Officer

Name
David Hance
Title
Chief Operating Officer
Phone
2122202302
Signed
2020-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hance
Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
18
Volunteers
575

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractor services: program service expenses 810,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 810,466. Other professional fees: program service expenses 232,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,240. Business solution consulting: program service expenses 29,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,888. Payroll processing fees: program service expenses 0. Management and general expenses 26,473. Fundraising expenses 0. Total expenses 26,473.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.”

Raw XML AppendixShowing 400 of 707 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FARRAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYNE FOX ELWES OWEN-DEATRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4PRITAM SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER RYSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE GALESI
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMBREY LAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLEMENTINE PALLANCA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA VARN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIONS & MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0284101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09305686
IRS990/GrossSalesOfInventoryAmt0898836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03787
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07574
IRS990/InformationTechnologyGrp/ProgramServicesAmt064381
IRS990/InformationTechnologyGrp/TotalAmt075742
IRS990/InsuranceGrp/ManagementAndGeneralAmt041186
IRS990/InsuranceGrp/ProgramServicesAmt0233390
IRS990/InsuranceGrp/TotalAmt0274576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0495388
IRS990/InvestmentIncomeGrp/ExclusionAmt0976662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07200000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010813
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02961594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02566100
IRS990/LandBldgEquipCostOrOtherBssAmt03764462
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018
IRS990/MissionDesc0MARINE WILDLIFE CONSERVATION TO END THE DESTRUCTION OF HABITAT AND SLAUGHTER OF WILDLIFE IN THE WORLD'S OCEANS IN ORDER TO CONSERVE AND PROTECT ECOSYSTEMS AND SPECIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011426757
IRS990/NetAssetsOrFundBalancesEOYAmt012445524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0223658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0223658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03337179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011635300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06431
IRS990/OccupancyGrp/ManagementAndGeneralAmt013038
IRS990/OccupancyGrp/ProgramServicesAmt0109333
IRS990/OccupancyGrp/TotalAmt0128802
IRS990/OfficeExpensesGrp/FundraisingAmt016950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548474
IRS990/OfficeExpensesGrp/TotalAmt0599423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107653
IRS990/OtherAssetsTotalGrp/EOYAmt09695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071227
IRS990/OtherExpensesGrp/Desc0SHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112077
IRS990/OtherExpensesGrp/ProgramServicesAmt01973403
IRS990/OtherExpensesGrp/ProgramServicesAmt1156325
IRS990/OtherExpensesGrp/TotalAmt01973403
IRS990/OtherExpensesGrp/TotalAmt1156325
IRS990/OtherExpensesGrp/TotalAmt227628
IRS990/OtherExpensesGrp/TotalAmt312077
IRS990/OtherLiabilitiesGrp/BOYAmt01531
IRS990/OtherLiabilitiesGrp/EOYAmt0340000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LEGAL SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON CURRENCY EXCHANGE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325966
IRS990/OtherRevenueMiscGrp/ExclusionAmt120000
IRS990/OtherRevenueMiscGrp/ExclusionAmt21830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21830
IRS990/OtherRevenueTotalAmt0347814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011147
IRS990/PayrollTaxesGrp/ProgramServicesAmt059773
IRS990/PayrollTaxesGrp/TotalAmt074314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235925
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HANCE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014824615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0506995
IRS990/PYInvestmentIncomeAmt0-307931
IRS990/PYOtherExpensesAmt06322485
IRS990/PYOtherRevenueAmt0236270
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06934650
IRS990/PYSalariesCompEmpBnftPaidAmt0953824
IRS990/PYTotalExpensesAmt07818304
IRS990/PYTotalProfFndrsngExpnsAmt035000
IRS990/PYTotalRevenueAmt014752954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01011397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223658
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2016 AMOUNT: $ 1,158. 2017 AMOUNT: $ 252. 2018 AMOUNT: $ 13,259. 2019 AMOUNT: $ 18.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07082327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07624615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06550889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06204777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05021336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032483944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0976709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0989514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04157347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt032453707
IRS990ScheduleA/SubstantialContributorsTotAmt030237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07082327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07624615

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,647,449
Liabilities
$1,201,925
Net assets
$12,445,524
Revenue
$8,630,508
Expenses
$7,619,111
Net income
$1,011,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.31$8.09$15.1$11.9$3.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.32$4.87$9.24$13.0$3.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.42$8.64$13.8$14.0$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.81$8.87$11.0$8.08$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.98$5.94$5.81$12.3$6.51
2019Detailed filing. Detailed filing data is available for this year.$13.6$1.20$12.4$8.63$7.62$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$14.8$7.82$6.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.18$4.80$6.62$6.06$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.36$4.24$8.52$6.01$2.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.86$2.01$8.72$6.00$2.71
2014Summary only. Only limited summary data is available for this year.$5.98$0.13$5.84$7.53$6.22$1.32
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$4.56$6.27$1.72
2012Summary only. Only limited summary data is available for this year.$5.31$0.37$4.93$13.7$13.4$0.24
2011Summary only. Only limited summary data is available for this year.$5.88$0.88$5.00$10.2$11.0$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits