Civic Intelligence

Cetos Research Organization

990EZ • Fiscal year 2016 • EIN 20-0451099

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 10, 2016

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,123
Liabilities$20,177
Net Assets-$3,054

Operations Trend

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

2016

Revenue$47,724
Expenses$39,417
Net Income$8,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$47,724
Mission and Program Overview

Mission

Marine life research and education

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ZOIDISExecutive DiPT$0--
DENNIS KEARNEYPresident-$0--
JIM MASONTreasurer-$0--
LINNETTE ERHARTDirector-$0--
ALEXIS PAPAHADJOPOULOSDirector-$0--
JACKIE DENNISDirector-$0--
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
Ann Zoidis
Title
Executive Director
Phone
5103935906
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Coston & Mcisaac Cpas
Address
38 RODICK ST, BAR HARBOR, ME 04609-1806
Preparer
Ronald J Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Payable to exec director 16,625 16,625 payable to cetos llc 3,552 3,552

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix148 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1OFFICE 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/ExplanationTxt2PAYABLE TO EXEC DIRECTOR 16,625 16,625 PAYABLE TO CETOS LLC 3,552 3,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05103935906
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ReturnHeader/Filer/EIN0200451099
ReturnHeader/Filer/PhoneNum05103935906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0046091806
ReturnHeader/PreparerPersonGrp/PhoneNum02072889458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J WROBEL
ReturnHeader/ReturnTs02016-08-15T13:13:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits