Civic Intelligence

Marine Fish Conservation Network

EIN 20-4254493 • 501(c)3 • Arlington, VA

Profile

We are committed to end overfishing, rebuilding fish populations, and fostering a fisheries management system that protects vibrant marine ecosystems and the thriving local communities that depend on them.

3033 Wilson Boulevard APT 700Arlington, VA 22201

www.conservefish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

55.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-58533%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$102,267

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 162.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-37%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$819,106

Down $476,015 (-37%) from 2022

Liabilities

Up

$45,688

Up $5,479 (+14%) from 2022

Net Assets

Down

$773,418

Down $481,494 (-38%) from 2022

Revenue

Down

$820

Down $1,873,156 (-100%) from 2022

Expenses

Down

$480,792

Down $408,585 (-46%) from 2022

Net Income

Down

-$479,972

Down $1,464,571 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $343,716Liabilities 2011: $38,412Net Assets 2011: $305,3042011Assets 2012: $64,562Liabilities 2012: $34,205Net Assets 2012: $30,3572012Assets 2013: $147,447Liabilities 2013: $33,324Net Assets 2013: $114,1232013Assets 2014: $84,308Liabilities 2014: $32,348Net Assets 2014: $51,9602014Assets 2015: $1,104,769Liabilities 2015: $53,576Net Assets 2015: $1,051,1932015Assets 2016: $908,443Liabilities 2016: $53,210Net Assets 2016: $855,2332016Assets 2017: $1,260,237Liabilities 2017: $52,511Net Assets 2017: $1,207,7262017Assets 2018: $369,121Liabilities 2018: $58,969Net Assets 2018: $310,1522018Assets 2020: $306,306Liabilities 2020: $35,993Net Assets 2020: $270,3132020Assets 2022: $1,295,121Liabilities 2022: $40,209Net Assets 2022: $1,254,9122022Assets 2023: $819,106Liabilities 2023: $45,688Net Assets 2023: $773,4182023

Highlighted filing

2023

Assets$819,106
Liabilities$45,688
Net Assets$773,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $476,790Expenses 2011: $679,925Net Income 2011: -$203,1352011Expenses 2012: $673,2532012Expenses 2013: $260,4552013Revenue 2014: $62,947Expenses 2014: $125,110Net Income 2014: -$62,1632014Revenue 2015: $1,209,770Expenses 2015: $210,537Net Income 2015: $999,2332015Revenue 2016: $81,426Expenses 2016: $277,386Net Income 2016: -$195,9602016Revenue 2017: $1,101,836Expenses 2017: $749,343Net Income 2017: $352,4932017Revenue 2018: $1,560Expenses 2018: $899,134Net Income 2018: -$897,5742018Revenue 2020: $122,999Expenses 2020: $457,244Net Income 2020: -$334,2452020Revenue 2022: $1,873,976Expenses 2022: $889,377Net Income 2022: $984,5992022Revenue 2023: $820Expenses 2023: $480,792Net Income 2023: -$479,9722023

Highlighted filing

2023

Revenue$820
Expenses$480,792
Net Income-$479,972

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,873,976
Mission and Program Overview

Mission

We are committed to end overfishing, rebuilding fish populations, and fostering a fisheries management system that protects vibrant marine ecosystems and the thriving local communities that depend on them.

A coalition of commercial recreational fishing assocs., regional national conserv. groups, aquaria, marine science orgs. committed to sustaining fish populations, healthy marine ecosystems, fishing communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,000$654,500▲ $609,500
Cash and Non-Interest-Bearing Accounts$255,770$635,028▲ $379,258
Prepaid Expenses and Deferred Charges$5,024$3,941▼ $1,083
Savings and Temporary Cash Investments$262$1,652▲ $1,390
Total Assets$306,306$1,295,121▲ $988,815
Other Assets Total$250--
Liabilities
Other Liabilities$25,613$30,487▲ $4,874
Accounts Payable and Accrued Expenses$10,380$9,722▼ $658
Total Liabilities$35,993$40,209▲ $4,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$240,774$1,036,891▲ $796,117
Net Assets Without Donor Restrictions$29,539$218,021▲ $188,482
Total Net Assets Fund Balance$270,313$1,254,912▲ $984,599
Total Liabilities and Net Assets / Fund Balance$306,306$1,295,121▲ $988,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert VandermarkExecutive DirectorFT$139,200$139,200

Board Members and Trustees

NameTitle
Gerry LeapePresident
Linda BehnkenDirector
Mark BaumanDirector
Noah OppenheimDirector
Phil KlineSecretary
Michelle Pilliod CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,812
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$1,873,812
Change in Net Assets
$984,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,162
Salaries, Compensation, and Employee Benefits$288,215
Total Fundraising Expense$26,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,212$2,313-$296,525
Fees for Services Management$224,993$26,011$18,505$269,509
Current Officers, Directors, Trustees, and Key Employees$132,240$3,480$3,480$139,200
Other Salaries and Wages$97,970$2,578$2,578$103,126
Other Employee Benefits$24,814$653$653$26,120
Payroll Taxes$18,781$494$494$19,769
Fees for Services Accounting$956$17,206$956$19,118
Occupancy$189$7,191$189$7,569
Insurance$1,790$47$47$1,884
Conferences and Meetings$1,440--$1,440
Other Expenses$1,284$34$34$1,352
Travel$685$554-$1,239
Office Expenses-$1,195-$1,195
Advertising-$66-$66
Total Functional Expenses$800,539$61,871$26,967$889,377
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
Federal income taxes$19,644
Accrued Vacation$7,786
Accrued Payroll$3,057
Accrued Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The Executive Director reviews the final draft of the form prior to it being submitted to the IRS.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request financial statements are summarized in the annual report and are available on the website.

Filing and Contact Details

Filer

Filer Name
Marine Fish Conservation Network
EIN
20-4254493
Phone
7038515354
Address
3033 Wilson Boulevard APT 700, Arlington, VA 22201

Signing Officer

Name
Robert Vandermark
Title
Executive Director
Phone
7038515354
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vandermark
Formed
1992
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
DAS Unlimited Inc
Address
3908 Ellis Street, Capitol Heights, MD 20743
Preparer
Tamika L Washington
Phone
3015684430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

IT/Website Consultant 46,260 Strategy/Brand Consultants 93,330 Media Consultants 26,935 Policy Consultants 129,900 Outreach Consultants 100

Raw XML Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Payroll Taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the final draft of the form prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and conflict of interest policy are available upon request financial statements are summarized in the annual report and are available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT/Website Consultant 46,260 Strategy/Brand Consultants 93,330 Media Consultants 26,935 Policy Consultants 129,900 Outreach Consultants 100
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt01295121
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889377
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt040209
IRS990/TotalLiabilitiesGrp/BOYAmt035993
IRS990/TotalLiabilitiesGrp/EOYAmt040209
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01873976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295121
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt0685
IRS990/TravelGrp/TotalAmt01239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03033 Wilson Boulevard APT 700
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.conservefish.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Vandermark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07038515354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marine Fish Conservation Network
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0204254493
ReturnHeader/Filer/PhoneNum07038515354
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 Wilson Boulevard APT 700
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208607398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAS Unlimited Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03908 Ellis Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Capitol Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020743
ReturnHeader/PreparerPersonGrp/PhoneNum03015684430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamika L Washington
ReturnHeader/ReturnTs02023-08-15T01:09:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vandermark
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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