Civic Intelligence

Sea Otter Foundation

990PF • Fiscal year 2013 • EIN 01-0539524

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Yarmouth, ME
Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

15.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$38,440

Down $800 (-2.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$14,909

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Up

$972

Up $459 (+89%) from 2012

Expenses

Down

$1,772

Down $551 (-24%) from 2012

Net Income

Up

-$800

Up $1,010 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2010: $29,222Liabilities 2010: $0Net Assets 2010: $29,2222010Assets 2011: $26,141Liabilities 2011: $0Net Assets 2011: $26,1412011Assets 2012: $39,240Liabilities 2012: $14,9092012Assets 2013: $38,440Liabilities 2013: $14,9092013Assets 2014: $22,364Liabilities 2014: $02014Assets 2015: $21,059Liabilities 2015: $0Net Assets 2015: $21,0592015Assets 2016: $20,257Liabilities 2016: $0Net Assets 2016: $20,2572016Assets 2017: $48,870Liabilities 2017: $0Net Assets 2017: $48,8702017Assets 2018: $21,746Liabilities 2018: $0Net Assets 2018: $21,7462018Assets 2019: $19,890Liabilities 2019: $0Net Assets 2019: $19,8902019Assets 2020: $45,711Liabilities 2020: $0Net Assets 2020: $45,7112020Assets 2021: $42,198Liabilities 2021: $0Net Assets 2021: $42,1982021Assets 2022: $42,450Liabilities 2022: $0Net Assets 2022: $42,4502022Assets 2023: $78,304Liabilities 2023: $0Net Assets 2023: $78,3042023Assets 2024: $69,925Liabilities 2024: $0Net Assets 2024: $69,9252024

Highlighted filing

2013

Assets$38,440
Liabilities$14,909
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KExpenses 2010: $17,9862010Expenses 2011: $3,8182011Revenue 2012: $513Expenses 2012: $2,323Net Income 2012: -$1,8102012Revenue 2013: $972Expenses 2013: $1,772Net Income 2013: -$8002013Revenue 2014: $1,183Expenses 2014: $2,350Net Income 2014: -$1,1672014Revenue 2015: $1,046Expenses 2015: $2,351Net Income 2015: -$1,3052015Revenue 2016: $788Expenses 2016: $1,590Net Income 2016: -$8022016Revenue 2017: $31,395Expenses 2017: $2,782Net Income 2017: $28,6132017Revenue 2018: $46,983Expenses 2018: $74,107Net Income 2018: -$27,1242018Revenue 2019: $44,741Expenses 2019: $46,597Net Income 2019: -$1,8562019Revenue 2020: $41,377Expenses 2020: $15,556Net Income 2020: $25,8212020Revenue 2021: $13,507Expenses 2021: $17,020Net Income 2021: -$3,5132021Revenue 2022: $10,864Expenses 2022: $10,612Net Income 2022: $2522022Revenue 2023: $52,587Expenses 2023: $16,733Net Income 2023: $35,8542023Revenue 2024: $3,871Expenses 2024: $12,250Net Income 2024: -$8,3792024

Highlighted filing

2013

Revenue$972
Expenses$1,772
Net Income-$800
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,440
Liabilities
$14,909
Net assets
-
Revenue
$972
Expenses
$1,772
Net income
-$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$3.87$12.3$8.38
2023Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$52.6$16.7$35.9
2022Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$10.9$10.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$13.5$17.0$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$41.4$15.6$25.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$44.7$46.6$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$47.0$74.1$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$31.4$2.78$28.6
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$0.00$20.3$0.79$1.59$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$1.05$2.35$1.31
2014Summary only. Only limited summary data is available for this year.$22.4$0.00$1.18$2.35$1.17
2013Summary only. Only limited summary data is available for this year.$38.4$14.9$0.97$1.77$0.80
2012Summary only. Only limited summary data is available for this year.$39.2$14.9$0.51$2.32$1.81
2011Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$3.82
2010Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$18.0