Civic Intelligence

Sea Watch Inc.

990EZ • Fiscal year 2016 • EIN 93-1161859

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

PO Box 11679Portland, OR 97211

(503) 616-4421

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,218

Up $11,536 (+34%) from 2015

Net Assets

Up

$45,218

Up $11,536 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$64,492

Up $31,499 (+95%) from 2015

Expenses

Up

$52,956

Up $27,600 (+109%) from 2015

Net Income

Up

$11,536

Up $3,899 (+51%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,382Net Assets 2011: $2,3822011Assets 2012: $18,123Net Assets 2012: $18,1232012Assets 2013: $10,539Net Assets 2013: $10,5392013Assets 2014: $26,045Net Assets 2014: $26,0452014Assets 2015: $33,682Liabilities 2015: $0Net Assets 2015: $33,6822015Assets 2016: $45,218Liabilities 2016: $0Net Assets 2016: $45,2182016Assets 2017: $47,522Liabilities 2017: $0Net Assets 2017: $47,5222017Assets 2018: $48,357Liabilities 2018: $0Net Assets 2018: $48,3572018Assets 2019: $49,140Liabilities 2019: $0Net Assets 2019: $49,1402019Assets 2020: $40,664Liabilities 2020: $0Net Assets 2020: $40,6642020Assets 2021: $30,667Liabilities 2021: $0Net Assets 2021: $30,6672021Assets 2022: $45,282Net Assets 2022: $45,2822022Assets 2023: $27,717Net Assets 2023: $27,7172023Assets 2024: $9,191Liabilities 2024: $10Net Assets 2024: $9,1812024

Highlighted filing

2016

Assets$45,218
Liabilities$0
Net Assets$45,218

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,119Expenses 2011: $27,425Net Income 2011: -$3,3062011Revenue 2012: $69,547Expenses 2012: $53,806Net Income 2012: $15,7412012Revenue 2013: $39,137Expenses 2013: $46,721Net Income 2013: -$7,5842013Revenue 2014: $51,100Expenses 2014: $35,594Net Income 2014: $15,5062014Revenue 2015: $32,993Expenses 2015: $25,356Net Income 2015: $7,6372015Revenue 2016: $64,492Expenses 2016: $52,956Net Income 2016: $11,5362016Revenue 2017: $84,296Expenses 2017: $81,992Net Income 2017: $2,3042017Revenue 2018: $109,108Expenses 2018: $108,273Net Income 2018: $8352018Revenue 2019: $87,960Expenses 2019: $87,177Net Income 2019: $7832019Revenue 2020: $35,464Expenses 2020: $43,940Net Income 2020: -$8,4762020Revenue 2021: $46,277Expenses 2021: $56,274Net Income 2021: -$9,9972021Revenue 2022: $101,529Expenses 2022: $86,914Net Income 2022: $14,6152022Revenue 2023: $115,905Expenses 2023: $133,470Net Income 2023: -$17,5652023Revenue 2024: $67,633Expenses 2024: $86,169Net Income 2024: -$18,5362024

Highlighted filing

2016

Revenue$64,492
Expenses$52,956
Net Income$11,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$64,492
Mission and Program Overview

Mission

Study of sea life, education and training regarding sea life issues, and disclosure of results to the general public.

Program Services

DescriptionGrantsExpenses
STUDY OF SEA LIFE, EDUCATION AND TRAINING REGARDING SEA LIFE ISSUES, AND DISCLOSURE OF RESULTS TO THE GENERAL PUBLIC.$0$52,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON WHITEDirectorPT$0--
MICHAEL MCGETTIGANChairman/PresidentPT$0--
TESSA ROPERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sea Watch
EIN
93-1161859
Phone
5036164421
Address
PO BOX 11679, PORTLAND, OR 97211

Signing Officer

Name
Michael Mcgettigan
Title
Chairman/president
Phone
5036164421
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
David T Saathoff CPA
Address
10000 NE 7TH AVENUE SUITE 380, VANCOUVER, WA 98685
Preparer
David T Saathoff CPA
Phone
3606964246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boat fuel, repairs & maintenance. Amount: 22,002. Description: filming. Amount: 8,945. Description: boat trip food. Amount: 8,000. Description: office. Amount: 12,868. Description: licenses. Amount: 100. Total to form 990-ez, line 16: 51,915.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MCGETTIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036164421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11679
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064492
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045218
IRS990EZ/GrossReceiptsAmt064492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCGETTIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESSA ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDY OF SEA LIFE, EDUCATION AND TRAINING REGARDING SEA LIFE ISSUES, AND DISCLOSURE OF RESULTS TO THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDY OF SEA LIFE, EDUCATION AND TRAINING REGARDING SEA LIFE ISSUES, AND DISCLOSURE OF RESULTS TO THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052956
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052956
IRS990EZ/TotalProgramServiceExpensesAmt052956
IRS990EZ/TotalRevenueAmt064492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0257228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069547
IRS990ScheduleA/Total509Grp/TotalAmt0257228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257269
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/ExplanationTxt0DESCRIPTION: BOAT FUEL, REPAIRS & MAINTENANCE. AMOUNT: 22,002. DESCRIPTION: FILMING. AMOUNT: 8,945. DESCRIPTION: BOAT TRIP FOOD. AMOUNT: 8,000. DESCRIPTION: OFFICE. AMOUNT: 12,868. DESCRIPTION: LICENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 51,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCGETTIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036164421
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA WATCH
ReturnHeader/Filer/BusinessNameControlTxt0SEAW
ReturnHeader/Filer/EIN0931161859
ReturnHeader/Filer/PhoneNum05036164421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11679
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECAE6B4181352C04631CDCEA4DD7B1BA2BCC04A8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.161.55.221
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911269370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID T SAATHOFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 NE 7TH AVENUE SUITE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098685
ReturnHeader/PreparerPersonGrp/PhoneNum03606964246
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T SAATHOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T13:55:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.16$1.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.02$0.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.46$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.09$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.51$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.70$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.24$0.27$0.03