Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Marine and Environmental Education Alliance Inc
EIN 01-0931978 • 501(c)3 • Scituate, MA
Profile
The organization's mission is to link business, education and government in an effort to fill the skills gap that currently exists in the marine and environmental industries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$13,505
Down $15,552 (-54%) from 2012
Liabilities
Down$3,463
Down $8,570 (-71%) from 2012
Net Assets
Down$10,042
Down $6,982 (-41%) from 2012
Revenue
Down$35,215
Down $46,969 (-57%) from 2012
Expenses
Down$42,197
Down $35,166 (-45%) from 2012
Net Income
Down-$6,982
Down $11,803 (-245%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,505
- Liabilities
- $3,463
- Net assets
- $10,042
- Revenue
- $35,215
- Expenses
- $42,197
- Net income
- -$6,982
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $13.5 | $3.46 | $10.0 | $35.2 | $42.2 | $6.98 |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $29.1 | $12.0 | $17.0 | $82.2 | $77.4 | $4.82 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $35,215
Mission and Program Overview
Mission
The organization's mission is to link business, education and government in an effort to fill the skills gap that currently exists in the marine and environmental industries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To assess demand for training and work force development programs for marine and environmental technicians and mechanics; and lay the groundwork to acquire title to land for the construction of the Ocean Center Campus from Marine and Environmental Studies. | $23,397 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Rosen | President | PT | $0 | - | - |
| Edwin Lofgren | Treasurer | - | $0 | - | - |
| Brian House | Clerk | - | $0 | - | - |
| Maryellen Brett | Board Member | - | $0 | - | - |
| Michael Connelly | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 01-0931978
- Phone
- 7812647724
Signing Officer
- Name
- Jeffrey Rosen
- Title
- President
- Signed
- 2014-10-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Patricia G Cobb
- Phone
- 7818783933
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1737”
Other Expenses.1005
“Travel $747”
Other Expenses.1007
“Conferences, Conventions, and Meetings $500”
Other Expenses.1009
“Depreciation $452”
Other Expenses.1012
“Insurance $991”
Other Expenses.1
“Feasibility study $20000”
Other Assets.1003
“Machinery and Equipment - Beginning $1130 Machinery and Equipment - Ending $678”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $13732 Pledges and Grants Receivable - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $112 Prepaid Expenses and Deferred Charges - Ending $975”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $12033 Accounts Payable and Accrued Expenses - Ending $3463”
Raw XML Appendix169 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/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35215 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Maryellen Brett |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14974 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization's mission is to link business, education and government in an effort to fill the skills gap that currently exists in the marine and environmental industries. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To assess demand for training and work force development programs for marine and environmental technicians and mechanics; and lay the groundwork to acquire title to land for the construction of the Ocean Center Campus from Marine and Environmental Studies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23397 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3644 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23397 |
| IRS990EZ/TotalRevenueAmt | 0 | 35215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | theoceancampus.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3400 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 734 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 734 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23913 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15700 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Feasibility study $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Machinery and Equipment - Beginning $1130 Machinery and Equipment - Ending $678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pledges and Grants Receivable - Beginning $13732 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $112 Prepaid Expenses and Deferred Charges - Ending $975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $12033 Accounts Payable and Accrued Expenses - Ending $3463 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeffrey Rosen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Marine and Environmental Education |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Alliance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 010931978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7812647724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 416 |
| ReturnHeader/Filer/USAddress/City | 0 | Scituate |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bakken & Cobb |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | One Park Place Suite 3A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Plymouth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 02360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7818783933 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia G Cobb |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T07:55:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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