Civic Intelligence

Sea Explorer Ship Farallon Inc

EIN 94-3307593 • 501(c)3

1055 Third St94607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,084

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$57,027

No earlier filing loaded for comparison.

Expenses

$59,442

No earlier filing loaded for comparison.

Net Income

-$2,415

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,084Net Assets 2010: $7,0842010

Highlighted filing

2010

Assets$7,084
Liabilities-
Net Assets$7,084
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $57,027Expenses 2010: $59,442Net Income 2010: -$2,4152010

Highlighted filing

2010

Revenue$57,027
Expenses$59,442
Net Income-$2,415
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,084
Liabilities
-
Net assets
$7,084
Revenue
$57,027
Expenses
$59,442
Net income
-$2,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$7.08$57.0$59.4$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
94-3307593
Raw XML Appendix166 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/CashSavingsAndInvestments/EOY03484
IRS990EZ/ContributionsGiftsGrantsEtc033527
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2415
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets023500
IRS990EZ/GrossAmountFromSaleOfAssets023500
IRS990EZ/GrossReceipts057027
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09499
IRS990EZ/NetAssetsOrFundBalancesBOY09499
IRS990EZ/NetAssetsOrFundBalances/EOY07084
IRS990EZ/NetAssetsOrFundBalancesEOY07084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101055 THIRD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OAKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094607
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/Organization501c30X
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IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO COMMUNICATE AMERICA'S MARITIME TRADITION AND PROVIDE FOR A NAUTICAL TRAINING EXPERIENCE FOR HIGH-SCHOOL AGED YOUNG MEN WITH A VARYING PROGRAM OF ACTIVITIES THAT INCLUDES NAVIGATION, VESSEL OPERATION, PROPULSION ENGINEERING, VESSEL MAINTENANCE AND WATER SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR MISSION IS TO COMMUNICATE AMERICA'S MARITIME TRADITION AND PROVIDE FOR A NAUTICAL TRAINING EXPERIENCE FOR HIGH-SCHOOL AGED YOUNG MEN WITH A VARYING PROGRAM OF ACTIVITIES THAT INCLUDES NAVIGATION, VESSEL OPERATION, PROPULSION ENGINEERING, VESSEL MAINTENANCE AND WATER SPORTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101055 THIRD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094607
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIK COKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05104443731
IRS990EZ/TotalAssets/BOY09499
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IRS990EZ/TotalExpenses059442
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173150
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700173150
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033527
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013078
IRS990ScheduleA/Total170/Total0173150
IRS990ScheduleA/TotalSupport0173150
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Automobiles - Beginning $6000 Automobiles - Ending $3600
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $27
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES $81
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & PERMITS $166
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES $692
IRS990ScheduleO/GeneralExplanation/Explanation5STORAGE $802
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1395
IRS990ScheduleO/GeneralExplanation/Explanation7AUTOMOBILE EXPENSES $3739
IRS990ScheduleO/GeneralExplanation/Explanation8BERTH RENTAL $4918
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $6394
IRS990ScheduleO/GeneralExplanation/Explanation10EXCURSION EXPENSES $10212
IRS990ScheduleO/GeneralExplanation/Explanation11MAINTENANCE & REPAIRS $13397
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $13127
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $2400
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $992
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943307593
ReturnHeader/Filer/Name/BusinessNameLine10SEA EXPLORER SHIP FARALLON INC
ReturnHeader/Filer/NameControl0SEAE
ReturnHeader/Filer/USAddress/AddressLine101055 THIRD ST
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094607
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0ERIK COKER
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTER & YEE CPAS AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 Contra Costa Blvd Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094523
ReturnHeader/Preparer/Name0MARK J SOLORZANO EA
ReturnHeader/Preparer/Phone09252880600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T13:52:08-07:00

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