The Sea Gate Association

Sea Gate Association experiences recent deficit spending despite significant asset growth and no reported officer compensation.

EIN: 111308900 · Brooklyn, NY · Updated: 2026-03-28

$6.5MRevenue
$28.5MAssets
75/100Mission Score (Good)
The Sea Gate Association Financial Summary
MetricValue
Total Revenue$6.5M
Total Expenses$8.2M
Program Spending70%
CEO/Top Officer Pay$28.5
Net Assets$24.6M
Transparency Score75/100

Is The Sea Gate Association Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

The Sea Gate Association directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About The Sea Gate Association

The Sea Gate Association (EIN: 111308900) is a nonprofit organization based in Brooklyn, NY. The organization reported total revenue of $6.5M and total assets of $28.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Sea Gate Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

91Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

The Sea Gate Association is a mid-size nonprofit that has been operating for 91 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.8M
Total Expenses$8.2M
Surplus / Deficit$-2,398,281
Total Assets$26.7M
Total Liabilities$2.1M
Net Assets$24.6M
Operating Margin-41.4%
Debt-to-Asset Ratio8.0%
Months of Reserves39.1 months

Financial Health Grade: B

In 2023, The Sea Gate Association reported a deficit of $2.4M with expenses exceeding revenue, holds 39.1 months of operating reserves (strong position), has a debt-to-asset ratio of 8.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), The Sea Gate Association's revenue has grown at a compound annual growth rate (CAGR) of 4.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+5.7%-10.6%-2.7%
2022-55.6%+44.6%-11.9%
2021-20.1%+26.6%+25.5%
2020+94.2%+3.8%+72.5%
2019+25.4%+14.0%+28.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1935

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Sea Gate Association demonstrates a fluctuating financial performance over the past decade. While the organization has seen significant growth in assets, from $6.6 million in 2014 to $28.5 million currently, its revenue and expenses have shown considerable volatility. For instance, revenue peaked at over $15 million in 2020 and $12 million in 2021, but has since declined to $5.79 million in 2023, while expenses have risen to $8.19 million in the same year, indicating a deficit spending trend in recent periods. The consistent reporting of 0% officer compensation across all filings suggests a strong commitment to minimizing administrative overhead related to executive pay, which is a positive indicator for spending efficiency. However, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess spending efficiency. The organization's consistent filing of IRS Form 990s over 13 periods indicates a commitment to regulatory transparency. The significant increase in liabilities from $437,903 in 2022 to $2,133,172 in 2023 warrants further investigation to understand the nature of this increase and its potential impact on financial stability. Overall, while asset growth is strong and executive compensation is absent, the recent trend of expenses exceeding revenue and the jump in liabilities suggest areas for closer scrutiny regarding financial health and sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates The Sea Gate Association with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, The Sea Gate Association allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$5.8MTotal Revenue
$8.2MTotal Expenses
$26.7MTotal Assets
$2.1MTotal Liabilities
$24.6MNet Assets

Executive Compensation Analysis

The Sea Gate Association consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is highly unusual for an organization of its size with current assets of $28.5 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of The Sea Gate Association's IRS 990 filings:

Strengths

The following positive indicators were identified for The Sea Gate Association:

Frequently Asked Questions about The Sea Gate Association

Is The Sea Gate Association a legitimate charity?

Based on AI analysis of IRS 990 filings, The Sea Gate Association (EIN: 111308900) some concerns. Mission Score: 75/100. 3 red flags identified, 3 strengths noted.

How does The Sea Gate Association spend its money?

The Sea Gate Association directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to The Sea Gate Association tax-deductible?

The Sea Gate Association is registered as a tax-exempt nonprofit (EIN: 111308900). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the The Sea Gate Association CEO make?

The Sea Gate Association's highest-compensated officer earns $28.5 annually. The organization reported $6.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of The Sea Gate Association's spending goes to programs?

The Sea Gate Association directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

Where is The Sea Gate Association located?

The Sea Gate Association is headquartered in Brooklyn, New York and files with the IRS under EIN 111308900.

How many years of IRS 990 filings does The Sea Gate Association have?

The Sea Gate Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.5M in total revenue.

Why have expenses exceeded revenue in the last two fiscal periods (2022 and 2023)?

In 2023, expenses were $8,192,588 against revenue of $5,794,307, and in 2022, expenses were $9,160,470 against revenue of $5,481,343. This trend suggests the organization is spending more than it earns, which could impact long-term financial stability.

What caused the significant increase in liabilities from $437,903 in 2022 to $2,133,172 in 2023?

This nearly five-fold increase in liabilities in a single year is a notable change and could indicate new debt, deferred revenue, or other obligations that need to be understood to assess financial risk.

How does the organization sustain operations without officer compensation?

The consistent reporting of 0% officer compensation across all filings is highly unusual for an organization with millions in revenue and assets. It raises questions about how leadership is compensated or if services are provided on a purely volunteer basis at the executive level.

What is the breakdown of program, administrative, and fundraising expenses?

Without a detailed functional expense breakdown in the provided data, it's difficult to ascertain the efficiency of spending across different categories. This information is crucial for understanding how much of the budget directly supports the mission versus overhead.

Filing History

IRS 990 filing history for The Sea Gate Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), The Sea Gate Association's revenue has grown by 69.6%, moving from $3.4M to $5.8M. Total assets increased by 556.4% over the same period, from $4.1M to $26.7M. Total functional expenses rose by 145.6%, from $3.3M to $8.2M. In its most recent filing year (2023), The Sea Gate Association reported a deficit of $2.4M, with expenses exceeding revenue. The organization holds $2.1M in liabilities against $26.7M in assets (debt-to-asset ratio: 8.0%), resulting in net assets of $24.6M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.8M $8.2M $26.7M $2.1M
2022 $5.5M $9.2M $27.5M $438K View 990
2021 $12.4M $6.3M $31.2M $455K View 990
2020 $15.5M $5.0M $24.8M $145K View 990
2019 $8.0M $4.8M $14.4M $175K
2018 $6.4M $4.2M $11.2M $152K View 990
2017 $5.0M $3.8M $9.0M $105K View 990
2016 $4.7M $4.2M $7.8M $76K View 990
2015 $4.4M $3.6M $7.3M $138K View 990
2014 $4.0M $3.2M $6.6M $223K View 990
2013 $4.1M $3.8M $4.0M $390K View 990
2012 $3.6M $3.5M $4.0M $557K View 990
2011 $3.4M $3.3M $4.1M $740K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for The Sea Gate Association:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for The Sea Gate Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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