Civic Intelligence

Cetos Research Organization

990 • Fiscal year 2015 • EIN 20-0451099

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.CETORESEARCH.ORG
11 Des Isle AveBar Harbor, ME 04609

(510) 393-5906

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,816

Down $23,312 (-73%) from 2014

Net Assets

Down

-$11,361

Down $43,489 (-135%) from 2014

Liabilities

Up

$20,177

Up $20,177 from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Up

$49,428

Up $13,913 (+39%) from 2014

Expenses

Up

$92,917

Up $43,479 (+88%) from 2014

Net Income

Down

-$43,489

Down $29,566 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$8,816
Liabilities$20,177
Net Assets-$11,361
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$49,428
Expenses$92,917
Net Income-$43,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$49,428
Mission and Program Overview

Mission

Marine life research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,580$6,311▼ $2,269
Cash and Non-Interest-Bearing Accounts$23,348$2,305▼ $21,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$32,128$-11,361▼ $43,489
Total Assets$32,128$8,816▼ $23,312
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$0$20,177▲ $20,177
Total Liabilities$0$20,177▲ $20,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,128$-11,361▼ $43,489
Total Liabilities and Net Assets / Fund Balance$32,128$8,816▼ $23,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,311$23,034$29,345
Compensation and Service Providers
Top Officer Pay75th 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
$49,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,428
Change in Net Assets
$-43,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,917
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$40,111$495-$40,606
Office Expenses-$2,598-$2,598
Travel-$2,283-$2,283
Depreciation Depletion$1,333$936-$2,269
Insurance-$1,024-$1,024
Fees for Services Accounting-$580-$580
All Other Expenses$196$266-$462
Other Expenses$454$218-$218
Interest-$10-$10
Occupancy-$8-$8
Total Functional Expenses$84,499$8,418$0$92,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Exec Director$16,625
Payable to Cetos LLC$3,552
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

Filer Name
Cetos Research Organization
EIN
20-0451099
Phone
5103935906
Address
11 DES ISLE AVE, BAR HARBOR, ME 04609

Signing Officer

Name
James Mason
Title
Director
Phone
2072666252
Signed
2015-11-13
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

Firm
COSTON & MC ISAAC CPA'S
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Wrobel Ron CPA
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marine research contract services: program service expenses 40,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,111. Tax prep: program service expenses 0. Management and general expenses 495. Fundraising expenses 0. Total expenses 495.”

Raw XML Appendix344 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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IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004609
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CETORESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072666252
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETOS RESEARCH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CETO
ReturnHeader/Filer/EIN0200451099
ReturnHeader/Filer/PhoneNum05103935906
ReturnHeader/Filer/USAddress/AddressLine1Txt011 DES ISLE AVE
ReturnHeader/Filer/USAddress/CityNm0BAR HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010426847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTON & MC ISAAC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 RODICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAR HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004609
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WROBEL RON CPA
ReturnHeader/ReturnTs02015-11-13T10:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,816
Liabilities
$20,177
Net assets
-$11,361
Revenue
$49,428
Expenses
$92,917
Net income
-$43,489
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