Civic Intelligence

Bayshore Center at Bivalve Inc.

990 • Fiscal year 2011 • EIN 22-3019683

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2800 High Street08349-3126
Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • NTEE A • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,521,890

Down $798,099 (-13%) from 2010

Net Assets

Down

$4,732,897

Down $159,113 (-3.3%) from 2010

Liabilities

Down

$788,993

Down $638,986 (-45%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$684,081

Up $84,294 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,319,989Liabilities 2010: $1,427,979Net Assets 2010: $4,892,0102010Assets 2011: $5,521,890Liabilities 2011: $788,993Net Assets 2011: $4,732,8972011Assets 2012: $5,235,577Liabilities 2012: $643,759Net Assets 2012: $4,591,8182012Assets 2013: $5,530,647Liabilities 2013: $649,099Net Assets 2013: $4,881,5482013Assets 2014: $5,167,389Liabilities 2014: $573,565Net Assets 2014: $4,593,8242014Assets 2015: $5,163,383Liabilities 2015: $548,024Net Assets 2015: $4,615,3592015Assets 2016: $5,051,796Liabilities 2016: $593,982Net Assets 2016: $4,457,8142016Assets 2017: $5,332,834Liabilities 2017: $311,912Net Assets 2017: $5,020,9222017Assets 2018: $4,857,724Liabilities 2018: $340,088Net Assets 2018: $4,517,6362018Assets 2019: $4,547,904Liabilities 2019: $326,432Net Assets 2019: $4,221,4722019Assets 2020: $4,657,964Liabilities 2020: $582,620Net Assets 2020: $4,075,3442020Assets 2021: $4,891,387Liabilities 2021: $945,901Net Assets 2021: $3,945,4862021Assets 2022: $5,231,780Liabilities 2022: $824,051Net Assets 2022: $4,407,7292022Assets 2023: $4,983,906Liabilities 2023: $780,980Net Assets 2023: $4,202,9262023Assets 2024: $4,960,562Liabilities 2024: $742,730Net Assets 2024: $4,217,8322024

Highlighted filing

2011

Assets$5,521,890
Liabilities$788,993
Net Assets$4,732,897

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $612,727Expenses 2010: $599,787Net Income 2010: $12,9402010Expenses 2011: $684,0812011Expenses 2012: $839,8692012Revenue 2013: $1,203,166Expenses 2013: $904,673Net Income 2013: $298,4932013Revenue 2014: $807,466Expenses 2014: $1,096,415Net Income 2014: -$288,9492014Revenue 2015: $1,100,053Expenses 2015: $1,090,352Net Income 2015: $9,7012015Revenue 2016: $861,412Expenses 2016: $1,020,201Net Income 2016: -$158,7892016Revenue 2017: $1,641,696Expenses 2017: $1,080,557Net Income 2017: $561,1392017Revenue 2018: $790,438Expenses 2018: $1,293,724Net Income 2018: -$503,2862018Revenue 2019: $875,726Expenses 2019: $1,171,919Net Income 2019: -$296,1932019Revenue 2020: $885,741Expenses 2020: $1,031,869Net Income 2020: -$146,1282020Revenue 2021: $1,104,355Expenses 2021: $1,234,213Net Income 2021: -$129,8582021Revenue 2022: $1,291,712Expenses 2022: $829,224Net Income 2022: $462,4882022Revenue 2023: $808,500Expenses 2023: $996,584Net Income 2023: -$188,0842023Revenue 2024: $986,745Expenses 2024: $971,839Net Income 2024: $14,9062024

Highlighted filing

2011

Revenue-
Expenses$684,081
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$558,236
Mission and Program Overview

Mission

Through the state's official tall ship, the oyster schooner aj meerwald, and historic waterfront museum, the bayshore center at bivalve will advance understanding of the human impact on new jersey's aquatic environment through education, advocacy & programming.

Major Activities

Activity 2
Bayshore discovery projects maintains a significant collection of photographs, artifacts and ephemera documenting and preserving the history of the delaware bay. The folklife center presents programs and conducts research including an oral history project that is capturing bayshore stories and sharing them with the broader community. The 1904 bivalve shipping sheds, on the national register of historic places, serve as the centerpiece of the museum and interpret the incredible importance of oysters to the south jersey regional economy and development. The restoration of the shipping sheds is underway and nearing completion. The vision for the future of bayshore discovery project is quickly becoming a reality as the shipping shed restoration progresses. Boatbuilding, exhibits, maritime crafts and trades, raw bars, touch tanks and aquaria are becoming part of the visitor experience as they experience this "portal for discovery" for delaware bay.
Activity 3
Bayshore discovery project accomplishes its mission through its programs at the bivalve center and through outreach programs which are not tied to a particular facility. The largest outreach event is delaware bay days - a free maritime folklife festival put on for two days at two locations each year the 2nd weekend of june. The community served by bdp is one of the most distressed regions in all of new jersey. The goal of bay days is to provide a much needed opportunity for the region to celebrate its history, culture and environment - motivating the festival-goers to enhance their understanding of the importance of the bay to the past, the present and, most importantly, to the future of the region. Attendance at bay days has ranged from 7-15,000, over 400 volunteers from bdp and partner organizations work throughout the year to make the event a success. Other outreach efforts of bdp include programs taken into the local schools, kids about the bay, and a new initiative called "discover delaware bay" which includes a new website and "bayshore chamber"-like initiatives to support bdp's partners throughout the bayshore. Bdp's outreach efforts also include a significant volunteer program, engaging over 400 people in all aspects of bdp's programming and introducing them to the bay, the meerwald and to bivalve. Bdp's green practices and its goal to teach by example are important outreach program elements as well.
Filing and Contact Details

Filer

EIN
22-3019683
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IRS990/Activity2/Description0BAYSHORE DISCOVERY PROJECTS MAINTAINS A SIGNIFICANT COLLECTION OF PHOTOGRAPHS, ARTIFACTS AND EPHEMERA DOCUMENTING AND PRESERVING THE HISTORY OF THE DELAWARE BAY. THE FOLKLIFE CENTER PRESENTS PROGRAMS AND CONDUCTS RESEARCH INCLUDING AN ORAL HISTORY PROJECT THAT IS CAPTURING BAYSHORE STORIES AND SHARING THEM WITH THE BROADER COMMUNITY. THE 1904 BIVALVE SHIPPING SHEDS, ON THE NATIONAL REGISTER OF HISTORIC PLACES, SERVE AS THE CENTERPIECE OF THE MUSEUM AND INTERPRET THE INCREDIBLE IMPORTANCE OF OYSTERS TO THE SOUTH JERSEY REGIONAL ECONOMY AND DEVELOPMENT. THE RESTORATION OF THE SHIPPING SHEDS IS UNDERWAY AND NEARING COMPLETION. THE VISION FOR THE FUTURE OF BAYSHORE DISCOVERY PROJECT IS QUICKLY BECOMING A REALITY AS THE SHIPPING SHED RESTORATION PROGRESSES. BOATBUILDING, EXHIBITS, MARITIME CRAFTS AND TRADES, RAW BARS, TOUCH TANKS AND AQUARIA ARE BECOMING PART OF THE VISITOR EXPERIENCE AS THEY EXPERIENCE THIS "PORTAL FOR DISCOVERY" FOR DELAWARE BAY.
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IRS990/Description0BAYSHORE DISCOVERY PROJECT CONDUCTS EXPERIENTIAL EDUCATION PROGRAMS ABOARD THE RESTORED 1928 DELAWARE BAY OYSTER SCHOONER, THE A.J. MEERWALD (ON THE NATIONAL REGISTER OF HISTORIC PLACES.) STUDENTS LEARN ABOUT THE HISTORY, CULTURE AND ENVIRONMENT OF DELAWARE BAY. THE HANDS- ON NATURE OF THE PROGRAM INSPIRES SELF CONFIDENCE AND BUILDS LIFE SKILLS IN THE PARTICIPANTS. DAY PROGRAMS AS WELL AS WEEKLONG CAMP PROGRAMS ARE OFFERED. SCHOOL GROUPS AS WELL AS FAMILY GROUPS AND GENERAL PUBLIC PROGRAMMING ARE OFFERED. THE SHIPBOARD PROGRAMS ARE DESIGNED TO BUILD A CONSTITUENCY OF FOLKS WHO APPRECIATE THEIR CONNECTION TO THEIR WATERSHED (THEIR LOCAL INTERFACE WITH THE PLANET) AND ARE INSPIRED TO BE ENGAGED IN THE WORLD AROUND THEM. PROGRAM PARTICIPANTS ARE GIVEN THE TOOLS TO APPRECIATE HISTORY, UNDERSTAND THE IMPACT OF THEIR DAILY CHOICES ON THE ENVIRONMENT AND FEEL EMPOWERED TO MAKE A DIFFERENCE. EACH YEAR OVER 5,000 STUDENTS AND ADULTS EXPERIENCE THE PROGRAMS ON THE MEERWALD.
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IRS990/OtherExpenses/Fundraising0209
IRS990/OtherExpenses/ManagementAndGeneral01872
IRS990/OtherExpenses/ProgramServices065745
IRS990/OtherExpenses/ProgramServices159234
IRS990/OtherExpenses/ProgramServices221142
IRS990/OtherExpenses/ProgramServices314795
IRS990/OtherExpenses/Total065745
IRS990/OtherExpenses/Total159234
IRS990/OtherExpenses/Total223223
IRS990/OtherExpenses/Total314795
IRS990/OtherRevenueCurrentYear0-11142
IRS990/OtherRevenuePriorYear03805
IRS990/OtherSalariesAndWages/Fundraising0276
IRS990/OtherSalariesAndWages/ManagementAndGeneral020806
IRS990/OtherSalariesAndWages/ProgramServices0228502
IRS990/OtherSalariesAndWages/Total0249584
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0310
IRS990/PayrollTaxes/ManagementAndGeneral02784
IRS990/PayrollTaxes/ProgramServices031402
IRS990/PayrollTaxes/Total034496
IRS990/PledgesAndGrantsReceivable/BOY01442600
IRS990/PledgesAndGrantsReceivable/EOY0296130
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0275003
IRS990/ProgramServiceRevenue/Description0SCHOONER & OUTREAC
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0262065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0219618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome155385
IRS990/ProgramServiceRevenue/TotalRevenueColumn0219618
IRS990/ProgramServiceRevenue/TotalRevenueColumn155385
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0114
IRS990/ReconcilationRevenueExpenses0-159227
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0167437
IRS990/RevenuesLessExpensesCY0-159227
IRS990/RevenuesLessExpensesPriorYear012940
IRS990/SalariesEtcCurrentYear0359902
IRS990/SalariesEtcPriorYear0331081
IRS990/SavingsAndTempCashInvestments/BOY0287299
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IRS990ScheduleA/AmountsSubstContributorsTotal0667789
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0257273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0341965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02327099
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0980852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0412322
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04319511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0326
IRS990ScheduleA/GrossInvestmentIncome170/Total018430
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01345452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020352
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017212
IRS990ScheduleA/OtherIncome170/Total067256
IRS990ScheduleA/PublicSupportPertcentage17000.82900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82480
IRS990ScheduleA/PublicSupportTotal17003651722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0257273
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0341965
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02327099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0980852
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0412322
IRS990ScheduleA/Total170/Total04319511
IRS990ScheduleA/TotalSupport04405197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04275853
IRS990ScheduleD/Buildings/Depreciation0267249
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04543102
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CollectUsedForScholarResearch0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05811
IRS990ScheduleD/CurrentYear/EndOfYearBalance05925
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0114
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0255057
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05811
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0754

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.74$4.22$0.99$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.78$4.20$0.81$1.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.82$4.41$1.29$0.83$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.95$3.95$1.10$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.58$4.08$0.89$1.03$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.33$4.22$0.88$1.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.34$4.52$0.79$1.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.31$5.02$1.64$1.08$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.59$4.46$0.86$1.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.55$4.62$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.57$4.59$0.81$1.10$0.29
2013Summary only. Only limited summary data is available for this year.$5.53$0.65$4.88$1.20$0.90$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.64$4.59$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.79$4.73$0.68
2010Summary only. Only limited summary data is available for this year.$6.32$1.43$4.89$0.61$0.60$0.01