Civic Intelligence

Ocean Research & Conservation Association Inc.

990 • Fiscal year 2013 • EIN 20-0901011

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.TEAMORCA.ORG
1420 Seaway Drive 2nd Floor34949
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$647,272

Down $178,105 (-22%) from 2012

Net Assets

Down

$279,608

Down $191,351 (-41%) from 2012

Liabilities

Up

$367,664

Up $13,246 (+3.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,020,777

Down $28,669 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,107,585Liabilities 2011: $328,727Net Assets 2011: $778,8582011Assets 2012: $825,377Liabilities 2012: $354,418Net Assets 2012: $470,9592012Assets 2013: $647,272Liabilities 2013: $367,664Net Assets 2013: $279,6082013Assets 2014: $589,135Liabilities 2014: $429,175Net Assets 2014: $159,9602014Assets 2015: $1,134,055Liabilities 2015: $1,011,804Net Assets 2015: $122,2512015Assets 2016: $480,600Liabilities 2016: $519,001Net Assets 2016: -$38,4012016Assets 2017: $714,399Liabilities 2017: $901,642Net Assets 2017: -$187,2432017Assets 2018: $703,939Liabilities 2018: $514,605Net Assets 2018: $189,3342018Assets 2019: $652,085Liabilities 2019: $630,582Net Assets 2019: $21,5032019Assets 2020: $1,294,047Liabilities 2020: $959,432Net Assets 2020: $334,6152020Assets 2021: $1,520,786Liabilities 2021: $795,297Net Assets 2021: $725,4892021Assets 2022: $3,145,295Liabilities 2022: $1,580,259Net Assets 2022: $1,565,0362022Assets 2023: $3,512,746Liabilities 2023: $595,202Net Assets 2023: $2,917,5442023Assets 2024: $4,245,697Liabilities 2024: $949,442Net Assets 2024: $3,296,2552024

Highlighted filing

2013

Assets$647,272
Liabilities$367,664
Net Assets$279,608
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,926Expenses 2011: $1,217,995Net Income 2011: $28,9312011Expenses 2012: $1,049,4462012Expenses 2013: $1,020,7772013Revenue 2014: $949,831Expenses 2014: $1,069,479Net Income 2014: -$119,6482014Revenue 2015: $2,447,630Expenses 2015: $2,485,339Net Income 2015: -$37,7092015Revenue 2016: $1,611,315Expenses 2016: $1,771,965Net Income 2016: -$160,6502016Revenue 2017: $1,464,953Expenses 2017: $1,613,797Net Income 2017: -$148,8442017Revenue 2018: $1,689,366Expenses 2018: $1,312,789Net Income 2018: $376,5772018Revenue 2019: $1,323,203Expenses 2019: $1,491,034Net Income 2019: -$167,8312019Revenue 2020: $1,881,676Expenses 2020: $1,568,564Net Income 2020: $313,1122020Revenue 2021: $2,174,367Expenses 2021: $1,690,128Net Income 2021: $484,2392021Revenue 2022: $2,827,426Expenses 2022: $1,987,879Net Income 2022: $839,5472022Revenue 2023: $3,654,078Expenses 2023: $2,301,569Net Income 2023: $1,352,5092023Revenue 2024: $2,721,398Expenses 2024: $2,342,687Net Income 2024: $378,7112024

Highlighted filing

2013

Revenue-
Expenses$1,020,777
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$830,004
Mission and Program Overview

Mission

To study and protect marine ecosystems

Filing and Contact Details

Filer

EIN
20-0901011
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IRS990ScheduleO/GeneralExplanation/Explanation2ENGAGES, BY THE DIRECTOR OF FINANCE AND OPERATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation5ORCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation6AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalNetAssetsFundBalances/BOY0470959
IRS990/TotalNetAssetsFundBalances/EOY0279608
IRS990/TotalOtherRevenue012279
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0699630
IRS990/TotalRevenueCurrentYear0829426
IRS990/TotalRevenue/ExclusionAmount032005
IRS990/TotalRevenuePriorYear0741547
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome066932
IRS990/TotalRevenue/TotalRevenueColumn0829426
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01155
IRS990/Travel/ProgramServices012317
IRS990/Travel/Total013472
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0470959
IRS990/UnrestrictedNetAssets/EOY0279608
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEAMORCA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$647,272
Liabilities
$367,664
Net assets
$279,608
Revenue
-
Expenses
$1,020,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.25$0.95$3.30$2.72$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.60$2.92$3.65$2.30$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.58$1.57$2.83$1.99$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$1.88$1.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.63$0.02$1.32$1.49$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$1.69$1.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.19$1.46$1.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.52$0.04$1.61$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$2.45$2.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.95$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.47$1.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.25$1.22$0.03