Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 20-0451099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$17,123
Up $8,307 (+94%) from 2015
Net Assets
Up-$3,054
Up $8,307 (+73%) from 2015
Liabilities
Flat$20,177
Flat from 2015
Revenue
Down$47,724
Down $1,704 (-3.4%) from 2015
Expenses
Down$39,417
Down $53,500 (-58%) from 2015
Net Income
Up$8,307
Up $51,796 (+119%) from 2015
Marine life research and education
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS TO CHILDREN PROMOTING CONSERVATION OF MARINE WILDLIFE SPECIES. TO 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. | - | $37,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN ZOIDIS | Executive Di | PT | $0 | - | - |
| DENNIS KEARNEY | President | - | $0 | - | - |
| JIM MASON | Treasurer | - | $0 | - | - |
| LINNETTE ERHART | Director | - | $0 | - | - |
| ALEXIS PAPAHADJOPOULOS | Director | - | $0 | - | - |
| JACKIE DENNIS | Director | - | $0 | - | - |
“Expenses advertising & promotion 356 office amount 82 travel expenses 225 bank fees 195 prof membership dues 45 non-investment depreciation 2,870 total 3,773”
“Office furniture 0 3,000 less accumulated depreciation 0 2,073 equipment 0 9,000 less accumulated depreciation 0 9,000 cameras and accessories 0 3,422 less accumulated depreciation 0 3,422 recording equipment 0 277 less accumulated depreciation 0 277 laptop 0 1,376 less accumulated depreciation 0 1,376 underwater microphone 0 516 less accumulated depreciation 0 516 canon eos 40d camera body 0 1,185 less accumulated depreciation 0 1,185 canon 2x teleconverter 0 306 less accumulated depreciation 0 306 software - rosetta spanish 0 406 less accumulated depreciation 0 406 spot satellite transmitter 0 262 less accumulated depreciation 0 262 7x50 binoculars, west mar 0 182 less accumulated depreciation 0 182 laptop 0 2,151 less accumulated depreciation 0 2,151 camera equipment 0 809 less accumulated depreciation 0 503 camera 0 3,234 less accumulated depreciation 0 1,964 computer 0 568 less accumulated depreciation 0 494 apple computer 0 1,202 less accumulated depreciation 0 1,060 binoculars 0 253 less accumulated depreciation 0 129 camera equipment 0 1,196 less accumulated depreciation 0 598 other assets 200 200 total 200 3,641”
“Payable to exec director 16,625 16,625 payable to cetos llc 3,552 3,552”
“Educational programs to children promoting conservation of marine wildlife species. To 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN ZOIDIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5103935906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 DES ISLE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BAR HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2305 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47724 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8307 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35395 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6311 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11361 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3054 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11361 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3054 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN ZOIDIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS KEARNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINNETTE ERHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXIS PAPAHADJOPOULOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACKIE DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 200 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MARINE LIFE RESEARCH AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS TO CHILDREN PROMOTING CONSERVATION OF MARINE WILDLIFE SPECIES. TO 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20177 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20177 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37179 |
| IRS990EZ/TotalRevenueAmt | 0 | 47724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CETORESEARCH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 553047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 480169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72878 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 553047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 553047 |
| 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 | EXPENSES ADVERTISING & PROMOTION 356 OFFICE AMOUNT 82 TRAVEL EXPENSES 225 BANK FEES 195 PROF MEMBERSHIP DUES 45 NON-INVESTMENT DEPRECIATION 2,870 TOTAL 3,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURNITURE 0 3,000 LESS ACCUMULATED DEPRECIATION 0 2,073 EQUIPMENT 0 9,000 LESS ACCUMULATED DEPRECIATION 0 9,000 CAMERAS AND ACCESSORIES 0 3,422 LESS ACCUMULATED DEPRECIATION 0 3,422 RECORDING EQUIPMENT 0 277 LESS ACCUMULATED DEPRECIATION 0 277 LAPTOP 0 1,376 LESS ACCUMULATED DEPRECIATION 0 1,376 UNDERWATER MICROPHONE 0 516 LESS ACCUMULATED DEPRECIATION 0 516 CANON EOS 40D CAMERA BODY 0 1,185 LESS ACCUMULATED DEPRECIATION 0 1,185 CANON 2X TELECONVERTER 0 306 LESS ACCUMULATED DEPRECIATION 0 306 SOFTWARE - ROSETTA SPANISH 0 406 LESS ACCUMULATED DEPRECIATION 0 406 SPOT SATELLITE TRANSMITTER 0 262 LESS ACCUMULATED DEPRECIATION 0 262 7X50 BINOCULARS, WEST MAR 0 182 LESS ACCUMULATED DEPRECIATION 0 182 LAPTOP 0 2,151 LESS ACCUMULATED DEPRECIATION 0 2,151 CAMERA EQUIPMENT 0 809 LESS ACCUMULATED DEPRECIATION 0 503 CAMERA 0 3,234 LESS ACCUMULATED DEPRECIATION 0 1,964 COMPUTER 0 568 LESS ACCUMULATED DEPRECIATION 0 494 APPLE COMPUTER 0 1,202 LESS ACCUMULATED DEPRECIATION 0 1,060 BINOCULARS 0 253 LESS ACCUMULATED DEPRECIATION 0 129 CAMERA EQUIPMENT 0 1,196 LESS ACCUMULATED DEPRECIATION 0 598 OTHER ASSETS 200 200 TOTAL 200 3,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYABLE TO EXEC DIRECTOR 16,625 16,625 PAYABLE TO CETOS LLC 3,552 3,552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL PROGRAMS TO CHILDREN PROMOTING CONSERVATION OF MARINE WILDLIFE SPECIES. TO 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN ZOIDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5103935906 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CETOS RESEARCH ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CETO |
| ReturnHeader/Filer/EIN | 0 | 200451099 |
| ReturnHeader/Filer/PhoneNum | 0 | 5103935906 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 DES ISLE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAR HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010426847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSTON & MCISAAC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 RODICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAR HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 046091806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072889458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J WROBEL |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T13:13:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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