Civic Intelligence

Sailing Education Adventures

990EZ • Fiscal year 2016 • EIN 94-3126634

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

369B 3rd StreetSan Rafael, CA 94901

(415) 775-8779

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,290

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$84,363

Up $22,640 (+37%) from 2015

Net Assets

Up

$84,363

Up $22,640 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,963

Up $30,537 (+34%) from 2015

Expenses

Up

$97,323

Up $7,030 (+7.8%) from 2015

Net Income

Up

$22,640

Up $23,507 (+2711%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$84,363
Liabilities-
Net Assets$84,363

Operations Trend

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

2016

Revenue$119,963
Expenses$97,323
Net Income$22,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$123,943
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$97,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN HARTNETTProgram Drctr-$17,290-$17,290
JANE PIERETHMember-$4,800-$4,800
RICHARD HODGESPresident-$0--
ALICE COCHRANSecretary-$0--
MATTHIAS LUXTreasurer-$0--
JOE ROUSEVice President-$0--
ELIZABETH SWANSONMember-$0--
JOHN DICKMember-$0--
Filing and Contact Details

Filer

Filer Name
Sailing Education Adventures
EIN
94-3126634
Phone
4157758779
Address
369B 3RD STREET, SAN RAFAEL, CA 94901

Signing Officer

Name
Richard Hodges
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $635

Other Expenses.1002

Office Expenses $1930

Other Expenses.1007

Conferences, Conventions, and Meetings $652

Other Expenses.1009

Depreciation $4266

Other Expenses.1012

Insurance $6643

Other Expenses.1

PROGRAM EXPENSES $12613

Other Expenses.2

FLEET EXPENSES $6871

Other Expenses.3

FEES $1580

Other Expenses.4

MEMBER EXPENSES $417

Other Expenses.5

TAXES & LICENSES $42

Other Assets.1003

Machinery and Equipment - Beginning $28430 Machinery and Equipment - Ending $50101

Other Assets.1006

Pledges and Grants Receivable - Beginning $19829 Pledges and Grants Receivable - Ending $1463

Raw XML Appendix207 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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IRS990EZ/ProgramServiceRevenueAmt066752
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6643
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLEET EXPENSES $6871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $1580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $42
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0943126634
ReturnHeader/Filer/PhoneNum04157758779
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02017-08-07T08:52:01-07:00
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.$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
2016Detailed filing. Detailed filing data is available for this year.$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