Civic Intelligence

Cetos Research Organization

990 • Fiscal year 2014 • EIN 20-0451099

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization ProfileWWW.CETORESEARCH.ORG
11 Des Isle Ave04609

(510) 393-5906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,128

Down $13,923 (-30%) from 2013

Net Assets

Down

$32,128

Down $13,923 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$35,515

No earlier filing loaded for comparison.

Expenses

Down

$49,438

Down $123,027 (-71%) from 2013

Net Income

-$13,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $56,587Liabilities 2011: $0Net Assets 2011: $56,5872011Assets 2012: $25,936Liabilities 2012: $0Net Assets 2012: $25,9362012Assets 2013: $46,051Liabilities 2013: $0Net Assets 2013: $46,0512013Assets 2014: $32,128Liabilities 2014: $0Net Assets 2014: $32,1282014Assets 2015: $8,816Liabilities 2015: $20,177Net Assets 2015: -$11,3612015Assets 2016: $17,123Liabilities 2016: $20,177Net Assets 2016: -$3,0542016

Highlighted filing

2014

Assets$32,128
Liabilities$0
Net Assets$32,128
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,546Expenses 2011: $173,981Net Income 2011: $32,5652011Revenue 2012: $227,800Expenses 2012: $258,451Net Income 2012: -$30,6512012Expenses 2013: $172,4652013Revenue 2014: $35,515Expenses 2014: $49,438Net Income 2014: -$13,9232014Revenue 2015: $49,428Expenses 2015: $92,917Net Income 2015: -$43,4892015Revenue 2016: $47,724Expenses 2016: $39,417Net Income 2016: $8,3072016

Highlighted filing

2014

Revenue$35,515
Expenses$49,438
Net Income-$13,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$35,515
Mission and Program Overview

Mission

Marine life research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,051$32,128▼ $13,923
Cash and Non-Interest-Bearing Accounts$34,923$23,348▼ $11,575
Land, Buildings, and Equipment, Net$10,928$8,580▼ $2,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,051$32,128▼ $13,923
Other Assets Total$200$200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,051$32,128▼ $13,923
Total Liabilities and Net Assets / Fund Balance$46,051$32,128▼ $13,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,580$20,765$29,345
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dennis KearneyPresident
Alexis PaphadjopoulosDirector
Jackie DennisDirector
Linnette ErhartDirector
Ann ZoidisExecutive Director
James L MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,515
Change in Net Assets
$-13,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,550$916-$43,466
Depreciation Depletion$1,412$936-$2,348
Insurance-$1,024-$1,024
Fees for Services Accounting-$584-$584
Office Expenses-$294-$294
Information Technology-$70-$70
Advertising-$69-$69
Other Expenses$208$44-$44
Total Functional Expenses$45,336$4,102$0$49,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the public.”

Filing and Contact Details

Filer

EIN
20-0451099
Phone
5103935906

Signing Officer

Name
James Mason
Title
Treasurer
Phone
2072666252
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Zoidis
Formed
2003
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Wrobel Ron CPA
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marine research contract services: program service expenses 42,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,550. Tax prep: program service expenses 0. Management and general expenses 916. Fundraising expenses 0. Total expenses 916.”

Raw XML Appendix333 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARINE LIFE RESEARCH AND EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069
IRS990/AdvertisingGrp/TotalAmt069
IRS990/AllOtherContributionsAmt035515
IRS990/BooksInCareOfDetail/PersonNm0ANN ZOIDIS
IRS990/BooksInCareOfDetail/PhoneNum05103935906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 DES ISLE AVE
IRS990/BooksInCareOfDetail/USAddress/City0BAR HARBOR
IRS990/BooksInCareOfDetail/USAddress/State0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCode004609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034923
IRS990/CashNonInterestBearingGrp/EOYAmt023348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13923
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0936
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01412
IRS990/DepreciationDepletionGrp/TotalAmt02348
IRS990/Desc0EDUCATIONAL PROGRAMS TO CHILDREN PROMOTING CONSERVATION OF MARINE WILDLIFE SPECIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013071
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0584
IRS990/FeesForServicesAccountingGrp/TotalAmt0584
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0916
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042550
IRS990/FeesForServicesOtherGrp/TotalAmt043466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN ZOIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINNETTE ERHART
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS PAPHADJOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070
IRS990/InformationTechnologyGrp/TotalAmt070
IRS990/InsuranceGrp/ManagementAndGeneralAmt01024
IRS990/InsuranceGrp/TotalAmt01024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08580
IRS990/LandBldgEquipCostOrOtherBssAmt029345
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARINE LIFE RESEARCH AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046051
IRS990/NetAssetsOrFundBalancesEOYAmt032128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH PUBLISHING
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt1208
IRS990/OtherExpensesGrp/TotalAmt01166
IRS990/OtherExpensesGrp/TotalAmt1274
IRS990/OtherExpensesGrp/TotalAmt299
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN ZOIDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT MARINE WILDLIFE RESEARCH AND SUPPORT EDUCATIONAL EFFORTS IN CONSERVATION AND WILDLIFE SCIENCES IN THE MARINE ENVIRONMENT AS WELL AS OTHER HABITATS, THROUGH OUR FINDINGS, WE WORK TO ENHANCE AND AUGMENT CONSERVATION AND MANAGEMENT OF LIVING MARINE AND OTHER WILDLIFE RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0172465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0830701
IRS990ScheduleA/SubstantialContributorsTotAmt057241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887942
IRS990ScheduleA/TotalSupportAmt0887942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARINE RESEARCH CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 42,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,550. TAX PREP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046051
IRS990/TotalAssetsEOYAmt032128
IRS990/TotalAssetsGrp/BOYAmt046051
IRS990/TotalAssetsGrp/EOYAmt032128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045336
IRS990/TotalFunctionalExpensesGrp/TotalAmt049438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 DES ISLE AVENUE
IRS990/USAddress/City0BAR HARBOR
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CETORESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CETOS RESEARCH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CETO
ReturnHeader/Filer/EIN0200451099
ReturnHeader/Filer/PhoneNum05103935906
ReturnHeader/Filer/USAddress/AddressLine1011 DES ISLE AVE
ReturnHeader/Filer/USAddress/City0BAR HARBOR
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WROBEL RON CPA
ReturnHeader/ReturnTs02014-08-13T09:41:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,128
Liabilities
$0
Net assets
$32,128
Revenue
$35,515
Expenses
$49,438
Net income
-$13,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.48$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.49$0.93$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.72
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.28$2.58$0.31
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.07$1.74$0.33