Civic Intelligence

Sailing Education Adventures

990EZ • Fiscal year 2012 • EIN 94-3126634

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.SFSAILING.ORG
3001 Bridgeway Blvd94965
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$50,981

Down $12,853 (-20%) from 2011

Net Assets

$45,811

No earlier filing loaded for comparison.

Liabilities

Up

$5,170

Up $5,170 from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$108,552

Down $90,499 (-45%) from 2011

Expenses

Down

$126,575

Down $80,189 (-39%) from 2011

Net Income

Down

-$18,023

Down $10,310 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,249Liabilities 2010: $702Net Assets 2010: $71,5472010Assets 2011: $63,834Liabilities 2011: $02011Assets 2012: $50,981Liabilities 2012: $5,170Net Assets 2012: $45,8112012Assets 2013: $60,477Net Assets 2013: $60,4772013Assets 2014: $67,132Liabilities 2014: $4,542Net Assets 2014: $62,5902014Assets 2015: $61,723Net Assets 2015: $61,7232015Assets 2016: $84,363Net Assets 2016: $84,3632016Assets 2017: $109,973Net Assets 2017: $109,9732017Assets 2018: $131,931Net Assets 2018: $131,9312018Assets 2019: $140,508Net Assets 2019: $140,5082019Assets 2020: $123,999Net Assets 2020: $123,9992020Assets 2021: $152,012Net Assets 2021: $152,0122021Assets 2022: $148,312Net Assets 2022: $148,3122022Assets 2023: $145,528Liabilities 2023: $372023Assets 2024: $151,036Liabilities 2024: $563Net Assets 2024: $150,4732024

Highlighted filing

2012

Assets$50,981
Liabilities$5,170
Net Assets$45,811
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,723Expenses 2010: $76,620Net Income 2010: $7,1032010Revenue 2011: $199,051Expenses 2011: $206,764Net Income 2011: -$7,7132011Revenue 2012: $108,552Expenses 2012: $126,575Net Income 2012: -$18,0232012Revenue 2013: $121,312Expenses 2013: $106,646Net Income 2013: $14,6662013Revenue 2014: $133,986Expenses 2014: $131,873Net Income 2014: $2,1132014Revenue 2015: $89,426Expenses 2015: $90,293Net Income 2015: -$8672015Revenue 2016: $119,963Expenses 2016: $97,323Net Income 2016: $22,6402016Revenue 2017: $142,695Expenses 2017: $117,085Net Income 2017: $25,6102017Revenue 2018: $136,204Expenses 2018: $114,246Net Income 2018: $21,9582018Revenue 2019: $122,614Expenses 2019: $114,037Net Income 2019: $8,5772019Revenue 2020: $90,330Expenses 2020: $106,839Net Income 2020: -$16,5092020Revenue 2021: $172,848Expenses 2021: $144,835Net Income 2021: $28,0132021Revenue 2022: $138,211Expenses 2022: $141,911Net Income 2022: -$3,7002022Revenue 2023: $142,934Expenses 2023: $145,755Net Income 2023: -$2,8212023Revenue 2024: $139,058Expenses 2024: $134,076Net Income 2024: $4,9822024

Highlighted filing

2012

Revenue$108,552
Expenses$126,575
Net Income-$18,023
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sailing education adventures is dedicated to promoting sailing through affordable instruction and related on-the-water activities.

Filing and Contact Details

Filer

EIN
94-3126634
Raw XML Appendix200 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/CashSavingsAndInvestments/EOY06098
IRS990EZ/ContributionsGiftsGrantsEtc09038
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18023
IRS990EZ/FeesAndOthPymtToIndContractors0650
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08791
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063834
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MCVEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATKA LETZING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHIAS LUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALLAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN THISNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE PIERETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048972
IRS990EZ/OtherAssetsTotal/EOY044883
IRS990EZ/OtherExpensesTotal051350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAILING EDUCATION ADVENTURES IS DEDICATED TO PROMOTING SAILING THROUGH AFFORDABLE INSTRUCTION AND RELATED ON THE WATER ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY OBJECTIVES AND PURPOSE OF THIS ORGANIZATION SHALL BE TO FOSTER CONSERVATION AND CARE OF THE SAN FRANCISCO BAY MARINE ENVIRONMENT THROUGH ACTIVE, ON-THE-WATER AND RELATED EXPERIENCES. THIS SHALL BE ACCOMPLISHED THROUGH ON-THE-WATER INSTRUCTIONAL PROGRAMS FOR ADULTS AND YOUTHS, ENVIRONMANTAL AWARENESS PROGRAMS, AND CLASSROOM EDUCATION PROGRAMS. AS WELL AS VOLUNTEER SUPPORT OF RELATED EFFORTS CONCERNING THE SAN FRANCISCO BAY MARINE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126575
IRS990EZ/ProgramServiceRevenue091715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits074575
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01914
IRS990EZ/SpecialEventsNetIncomeLoss0-992
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05170
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103001 BRIDGEWAY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAUSALITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094965
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE PIERETH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157758779
IRS990EZ/TotalAssets/BOY063834
IRS990EZ/TotalAssets/EOY050981
IRS990EZ/TotalExpenses0126575
IRS990EZ/TotalProgramServiceExpenses0126575
IRS990EZ/TotalRevenue0108552
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SFSAILING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07190
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total07190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years083723
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years089813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063348
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350971
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194506
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98680
IRS990ScheduleA/PublicSupportTotal5090538287
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07190
IRS990ScheduleA/SupportFromDQPsEtc/Total07190
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109544
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063348
IRS990ScheduleA/Total509/Total0545477
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063348
IRS990ScheduleA/TotalSupportTotal/Total0545477
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5170
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $48972 Machinery and Equipment - Ending $44883
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & LICENSES $80
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBER EXPENSES $1299
IRS990ScheduleO/GeneralExplanation/Explanation4GRANT EXPENSES $2500
IRS990ScheduleO/GeneralExplanation/Explanation5FEES $3518
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $9137
IRS990ScheduleO/GeneralExplanation/Explanation7FLEET EXPENSES $14707
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5374
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $4089
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $9904
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $742
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943126634
ReturnHeader/Filer/Name/BusinessNameLine10SAILING EDUCATION ADVENTURES
ReturnHeader/Filer/NameControl0SAIL
ReturnHeader/Filer/Phone04157758779
ReturnHeader/Filer/USAddress/AddressLine103001 BRIDGEWAY BLVD
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0RICHARD HODGES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aiello Goodrich & Teuscher Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Shasta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0960670158
ReturnHeader/Preparer/Name0Lynn E Teuscher CPA
ReturnHeader/Preparer/Phone05309263881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T14:17:38-07:00

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
$50,981
Liabilities
$5,170
Net assets
$45,811
Revenue
$108,552
Expenses
$126,575
Net income
-$18,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.39$1.34$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.43$1.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.38$1.42$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$1.73$1.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.90$1.07$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$1.23$1.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.36$1.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.43$1.17$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.20$0.97$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.89$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$1.34$1.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.21$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.09$1.27$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$1.99$2.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.72$0.84$0.77$0.07