Civic Intelligence

Marine Conservation Science Institute

990PF • Fiscal year 2019 • EIN 20-8328051

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profile

View Organization Page

1595 S Mission RdFallbrook, CA 92028

(760) 723-7724

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$3,810

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$531,611

Down $150,706 (-22%) from 2013

Net Assets

Down

$531,611

Down $150,622 (-22%) from 2013

Liabilities

Down

$0

Down $84 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin26th percentile

Revenue

Up

$151,207

Up $40,910 (+37%) from 2013

Expenses

Down

$164,232

Down $58,808 (-26%) from 2013

Net Income

Up

-$13,025

Up $99,718 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,132,702Liabilities 2010: $0Net Assets 2010: $1,132,7022010Assets 2011: $870,860Liabilities 2011: $02011Assets 2012: $741,491Liabilities 2012: $0Net Assets 2012: $741,4912012Assets 2013: $682,317Liabilities 2013: $84Net Assets 2013: $682,2332013Assets 2019: $531,611Liabilities 2019: $0Net Assets 2019: $531,6112019Assets 2020: $474,680Liabilities 2020: $10,274Net Assets 2020: $464,4062020Assets 2021: $545,599Liabilities 2021: $10,275Net Assets 2021: $535,3242021Assets 2022: $487,413Liabilities 2022: $0Net Assets 2022: $487,4132022Assets 2023: $485,337Liabilities 2023: $121Net Assets 2023: $485,2162023Assets 2024: $506,862Liabilities 2024: $0Net Assets 2024: $506,8622024

Highlighted filing

2019

Assets$531,611
Liabilities$0
Net Assets$531,611
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $430,0912010Revenue 2011: $147,602Expenses 2011: $335,094Net Income 2011: -$187,4922011Expenses 2012: $288,5602012Revenue 2013: $110,297Expenses 2013: $223,040Net Income 2013: -$112,7432013Revenue 2019: $151,207Expenses 2019: $164,232Net Income 2019: -$13,0252019Revenue 2020: $34,108Expenses 2020: $92,332Net Income 2020: -$58,2242020Revenue 2021: $207,355Expenses 2021: $145,383Net Income 2021: $61,9722021Revenue 2022: $63,188Expenses 2022: $93,298Net Income 2022: -$30,1102022Revenue 2023: $35,818Expenses 2023: $53,800Net Income 2023: -$17,9822023Revenue 2024: $26,834Expenses 2024: $26,905Net Income 2024: -$712024

Highlighted filing

2019

Revenue$151,207
Expenses$164,232
Net Income-$13,025
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael DomeierPresidentPT$3,810-$3,810
Dr Pat ColinDirector-$0--
Dr Dale KieferDirector-$0--
Mr Alexandre DeLatourDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marine Conservation Science Institute
EIN
20-8328051
Phone
7607237724
Address
1595 S Mission Rd, Fallbrook, CA 92028

Signing Officer

Name
Michael Domeier
Title
President
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
Chad Wauschek CPA
Phone
7607237724
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dr Dale Kiefer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mr Alexandre DeLatour
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt068-1825 Lina Poepoe St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115323 Bestor Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2150 Southfield Ave Apt 2336
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Waikoloa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pacific Palisades
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Stamford
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Development and testing of new satellite tag attachment hardware and methods. Tagging and tracking of eastern Pacific great white sharks. Tagging and tracking of Hawaiian tiger sharks. Tagging and tracking of Bahamian tiger sharks.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0International Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Keating Crawford Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Susan Mullen
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Shark Diver
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4American Endowment Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Summer Pardo
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Peter Stonefield
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7David Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Schwab Charitable Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02505 N Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 41
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2114 S Jefferson St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 130772
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt45700 Darrow Rd Ste 118
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt55600 19th Avenue Unit C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61001 Rivershore Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72027 3rd Street NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8211 Main Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0National City
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Lisbon
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Sacramento
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Daniel Island
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091950
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112518
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd244432
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392013
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd444236
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd595820
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd629492
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd720002
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd894105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,611
Liabilities
$0
Net assets
$531,611
Revenue
$151,207
Expenses
$164,232
Net income
-$13,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.04$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.11$0.22$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.15$0.34$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.43