Civic Intelligence

Phillips Wharf Environmental Center Inc.

990EZ • Fiscal year 2012 • EIN 20-4519973

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.phillipswharf.org
21606 Chicken Point RdPO Box 12221671
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$92,773

Up $34,349 (+59%) from 2011

Net Assets

Up

$74,885

Up $16,476 (+28%) from 2011

Liabilities

Up

$17,888

Up $17,873 (+119153%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$88,721

Up $37,002 (+72%) from 2011

Expenses

Up

$68,980

Up $20,790 (+43%) from 2011

Net Income

Up

$19,741

Up $16,212 (+459%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,729Liabilities 2010: $4,993Net Assets 2010: $53,7362010Assets 2011: $58,424Liabilities 2011: $15Net Assets 2011: $58,4092011Assets 2012: $92,773Liabilities 2012: $17,888Net Assets 2012: $74,8852012Assets 2013: $756,418Liabilities 2013: $254,821Net Assets 2013: $501,5972013Assets 2014: $765,809Liabilities 2014: $251,335Net Assets 2014: $514,4742014Assets 2015: $810,741Liabilities 2015: $243,963Net Assets 2015: $566,7782015Assets 2016: $935,715Liabilities 2016: $263,220Net Assets 2016: $672,4952016Assets 2017: $1,216,510Liabilities 2017: $579,881Net Assets 2017: $636,6292017Assets 2018: $1,352,685Liabilities 2018: $741,312Net Assets 2018: $611,3732018Assets 2019: $1,483,701Liabilities 2019: $786,456Net Assets 2019: $697,2452019Assets 2020: $1,203,208Liabilities 2020: $540,278Net Assets 2020: $662,9302020Assets 2021: $153,505Liabilities 2021: $63,486Net Assets 2021: $90,0192021Assets 2022: $113,550Liabilities 2022: $0Net Assets 2022: $113,5502022Assets 2024: $165,628Liabilities 2024: $3,251Net Assets 2024: $162,3772024Assets 2025: $189,092Liabilities 2025: $2,006Net Assets 2025: $187,0862025

Highlighted filing

2012

Assets$92,773
Liabilities$17,888
Net Assets$74,885
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $63,488Expenses 2010: $43,134Net Income 2010: $20,3542010Revenue 2011: $51,719Expenses 2011: $48,190Net Income 2011: $3,5292011Revenue 2012: $88,721Expenses 2012: $68,980Net Income 2012: $19,7412012Revenue 2013: $574,130Expenses 2013: $112,418Net Income 2013: $461,7122013Revenue 2014: $338,722Expenses 2014: $325,845Net Income 2014: $12,8772014Revenue 2015: $388,099Expenses 2015: $335,795Net Income 2015: $52,3042015Revenue 2016: $328,431Expenses 2016: $222,714Net Income 2016: $105,7172016Revenue 2017: $272,716Expenses 2017: $266,464Net Income 2017: $6,2522017Revenue 2018: $257,191Expenses 2018: $279,350Net Income 2018: -$22,1592018Revenue 2019: $438,301Expenses 2019: $352,429Net Income 2019: $85,8722019Revenue 2020: $179,213Expenses 2020: $213,528Net Income 2020: -$34,3152020Revenue 2021: $30,507Expenses 2021: $112,233Net Income 2021: -$81,7262021Revenue 2022: $41,980Expenses 2022: $80,435Net Income 2022: -$38,4552022Revenue 2024: $139,465Expenses 2024: $103,108Net Income 2024: $36,3572024Revenue 2025: $135,850Expenses 2025: $111,141Net Income 2025: $24,7092025

Highlighted filing

2012

Revenue$88,721
Expenses$68,980
Net Income$19,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.

Filing and Contact Details

Filer

EIN
20-4519973
Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelley Phillips Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carol McCollough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ted Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nancy Garner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Debbi Dodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Russell Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Eric Schott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8George Yurek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeff Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President of Sciences
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010573
IRS990EZ/OtherAssetsTotal/EOY021642
IRS990EZ/OtherChangesInNetAssets0-3265
IRS990EZ/OtherExpensesTotal047290
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental education and advocacy
IRS990EZ/PrintingPublicationsPostage02731
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Multiple education programs conducted at the Phillips Wharf Environmental Center and schools in Talbot County Maryland
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FISHMOBILE used as a mobile environmental education outreach tool served more than 3500 people in 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Initiated and implemented the Maryland Grows Oysters program
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 122
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105854524
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IRS990ScheduleO/GeneralExplanation/Explanation0Includes fund-raising expense, grant-related expense, program expenses, interest, bank charges and miscellaneous expenses.
IRS990ScheduleO/GeneralExplanation/Explanation1Adjustments to fiscal year 2011 year end liability balances
IRS990ScheduleO/GeneralExplanation/Explanation2Other Assets include Accounts Receivable and a vehicle purchased and modified for implementation of Phillips Wharf Programs
IRS990ScheduleO/GeneralExplanation/Explanation3Liabilities include accrued expenses, credit card expense payable and $14,500 of deferred revenue
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204519973
ReturnHeader/Filer/Name/BusinessNameLine10PHILLIPS WHARF ENVIRONMENTAL CENTERINC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone04108862643
ReturnHeader/Filer/USAddress/AddressLine1021606 Chicken Point Rd
ReturnHeader/Filer/USAddress/AddressLine20PO Box 122
ReturnHeader/Filer/USAddress/City0Tilghman
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021671
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0Edward Slatcher
ReturnHeader/Officer/Phone06105854524
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T20:38:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,773
Liabilities
$17,888
Net assets
$74,885
Revenue
$88,721
Expenses
$68,980
Net income
$19,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.11$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.14$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.03$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.54$0.66$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.79$0.70$0.44$0.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.74$0.61$0.26$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.58$0.64$0.27$0.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.67$0.33$0.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.24$0.57$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.51$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.50$0.57$0.11$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.05$0.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.06$0.04$0.02