Civic Intelligence

Shark Research Institute Inc.

990 • Fiscal year 2012 • EIN 22-3110087

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

PO Box 4008540
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-41%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$17,066

Down $11,621 (-41%) from 2011

Net Assets

Down

$10,162

Down $11,621 (-53%) from 2011

Liabilities

Flat

$6,904

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,357

Down $12,286 (-16%) from 2011

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.

$100K$50K$0-$50KAssets 2010: $41,473Liabilities 2010: $7,149Net Assets 2010: $34,3242010Assets 2011: $28,687Liabilities 2011: $6,904Net Assets 2011: $21,7832011Assets 2012: $17,066Liabilities 2012: $6,904Net Assets 2012: $10,1622012Assets 2013: $9,797Liabilities 2013: $8,826Net Assets 2013: $9712013Assets 2014: $11,914Liabilities 2014: $14,261Net Assets 2014: -$2,3472014Assets 2015: $13,200Liabilities 2015: $14,100Net Assets 2015: -$9002015Assets 2016: $9,253Liabilities 2016: $21,691Net Assets 2016: -$12,4382016Assets 2017: $9,189Liabilities 2017: $20,291Net Assets 2017: -$11,1022017Assets 2018: $6,804Liabilities 2018: $22,160Net Assets 2018: -$15,3562018Assets 2019: $13,418Liabilities 2019: $11,470Net Assets 2019: $1,9482019Assets 2020: $16,679Liabilities 2020: -$5,090Net Assets 2020: $21,7692020Assets 2021: $60,376Liabilities 2021: $3,089Net Assets 2021: $57,2872021Assets 2022: $81,202Liabilities 2022: $7,071Net Assets 2022: $74,1312022Assets 2023: $33,879Liabilities 2023: $2,768Net Assets 2023: $31,1112023Assets 2024: $29,913Liabilities 2024: $2,497Net Assets 2024: $27,4162024

Highlighted filing

2012

Assets$17,066
Liabilities$6,904
Net Assets$10,162

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $109,2302010Expenses 2011: $77,6432011Expenses 2012: $65,3572012Revenue 2013: $45,008Expenses 2013: $54,199Net Income 2013: -$9,1912013Revenue 2014: $72,862Expenses 2014: $76,180Net Income 2014: -$3,3182014Revenue 2015: $49,002Expenses 2015: $58,232Net Income 2015: -$9,2302015Revenue 2016: $36,582Expenses 2016: $48,120Net Income 2016: -$11,5382016Revenue 2017: $76,969Expenses 2017: $75,633Net Income 2017: $1,3362017Revenue 2018: $94,612Expenses 2018: $98,866Net Income 2018: -$4,2542018Revenue 2019: $140,169Expenses 2019: $122,865Net Income 2019: $17,3042019Revenue 2020: $68,596Expenses 2020: $48,775Net Income 2020: $19,8212020Revenue 2021: $79,613Expenses 2021: $44,095Net Income 2021: $35,5182021Revenue 2022: $67,263Expenses 2022: $50,419Net Income 2022: $16,8442022Revenue 2023: $58,835Expenses 2023: $27,568Net Income 2023: $31,2672023Revenue 2024: $22,981Expenses 2024: $9,221Net Income 2024: $13,7602024

Highlighted filing

2012

Revenue-
Expenses$65,357
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$52,823
Mission and Program Overview

Mission

Public education and research on sharks

Major Activities

Activity 2
Education: continuing to work with educators in the usa, canada, honduras, mexico and tanzania, and provided them with teaching materials. The whale shark adoption program is included in this category. The training program for sport divers who wish to assist with research was expanded to include training on the use of new technology. Educational seminars were presented in mexico, hong kong, and the philippines and at seminars/trade shows in the uk and usa. Assisted with aquarium exhibits in new jersey, and museum exhibitions in florida. Still photographs and video footage were provided to the media.
Activity 3
Global shark attack file: the gsaf is maintained to provide accurate information to physicians, medical personnel, the media, and beach authorities. We provided onsite investigators for incidents that took place in australia, bahamas, brazil, mexico, reunion island, south africa, tonga and the usa, and provided data to two documentary film productions in the usa, and to the author of a soon-to-be released book.
Filing and Contact Details

Filer

EIN
22-3110087
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IRS990/Activity2/Description0EDUCATION: CONTINUING TO WORK WITH EDUCATORS IN THE USA, CANADA, HONDURAS, MEXICO AND TANZANIA, AND PROVIDED THEM WITH TEACHING MATERIALS. THE WHALE SHARK ADOPTION PROGRAM IS INCLUDED IN THIS CATEGORY. THE TRAINING PROGRAM FOR SPORT DIVERS WHO WISH TO ASSIST WITH RESEARCH WAS EXPANDED TO INCLUDE TRAINING ON THE USE OF NEW TECHNOLOGY. EDUCATIONAL SEMINARS WERE PRESENTED IN MEXICO, HONG KONG, AND THE PHILIPPINES AND AT SEMINARS/TRADE SHOWS IN THE UK AND USA. ASSISTED WITH AQUARIUM EXHIBITS IN NEW JERSEY, AND MUSEUM EXHIBITIONS IN FLORIDA. STILL PHOTOGRAPHS AND VIDEO FOOTAGE WERE PROVIDED TO THE MEDIA.
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IRS990/Activity3/Description0GLOBAL SHARK ATTACK FILE: THE GSAF IS MAINTAINED TO PROVIDE ACCURATE INFORMATION TO PHYSICIANS, MEDICAL PERSONNEL, THE MEDIA, AND BEACH AUTHORITIES. WE PROVIDED ONSITE INVESTIGATORS FOR INCIDENTS THAT TOOK PLACE IN AUSTRALIA, BAHAMAS, BRAZIL, MEXICO, REUNION ISLAND, SOUTH AFRICA, TONGA AND THE USA, AND PROVIDED DATA TO TWO DOCUMENTARY FILM PRODUCTIONS IN THE USA, AND TO THE AUTHOR OF A SOON-TO-BE RELEASED BOOK.
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IRS990ScheduleO/GeneralExplanation/Explanation0CONSERVATION: PROVIDED SCIENTIFIC DATA TO THE NJ SENATE COMMITTEE ON PROPOSED BILLS TO BAN THE SALE OF SHARK FINS, AND PROVIDED DATA FOR SIMILAR BILLS PENDING IN NEW YORK AND ILLINOIS. PROVIDED SCIENTIFIC DATA TO THE TANZANIAN AUTHORITIES IN SUPPORT OF PROTECTION FOR WHALE SHARKS IN THEIR WATERS. CONTINUED THE INFORMATIONAL CAMPAIGN TO ALERT RESTAURANTS AND THEIR CUSTOMERS ABOUT THE HIGH MERCURY LEVELS IN SHARK FIN SOUP, AND THE HEALTH RISKS THAT IT PRESENTS. SOUGHT SUPPORT OF MEMBER COUNTRIES OF THE EU AND RANGE STATES FOR NOMINATIONS OF PORBEAGLE SHARKS, OCEANIC WHITETIP SHARKS, HAMMERHEAD SHARKS AND MANTA RAYS FOR LISTING AT THE UPCOMING CITES COP16 IN THAILAND. ASSISTED CONSERVATION PROGRAMS IN SINGAPORE, AUSTRALIA AND HONG KONG.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2MARIE LEVINE BRAD LEVINE EXEC DIR IT DIRECTOR SON
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5NOVA CREDIT CARD PROCESSI 2,547 0 0 CONSULTANT 1,507 0 0 GSAF-GLOBAL SHARK ATTACK 1,360 0 0 RESEARCH EXPENSES 1,182 0 0 WHALE SHARK ADOPTION EXPE 1,046 0 0 DUES & LICENSE 0 530 0 PROGRAM SERVICE EXPENSES 104 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT 913
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1070 HEATHER LN
IRS990/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008540
IRS990/TheBooksAreInCareOf/NamePerson0MARIE LEVINE
IRS990/TheBooksAreInCareOf/TelephoneNumber06099213522
IRS990/TotalAssets/BOY028687
IRS990/TotalAssetsBOY028687
IRS990/TotalAssets/EOY017066
IRS990/TotalAssetsEOY017066
IRS990/TotalCompGT150K0false
IRS990/TotalContributions052790
IRS990/TotalExpensesCurrentYear065357
IRS990/TotalExpensesPriorYear077643
IRS990/TotalFunctionalExpenses/Fundraising02649
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017113
IRS990/TotalFunctionalExpenses/ProgramServices045595
IRS990/TotalFunctionalExpenses/Total065357
IRS990/TotalFundrsngExpCurrentYear02649
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06904
IRS990/TotalLiabilitiesBOY06904
IRS990/TotalLiabilities/EOY06904
IRS990/TotalLiabilitiesEOY06904
IRS990/TotalLiabNetAssetsFundBalances/BOY028687
IRS990/TotalLiabNetAssetsFundBalances/EOY017066
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers017
IRS990/TotalNetAssetsFundBalances/BOY021783
IRS990/TotalNetAssetsFundBalances/EOY010162
IRS990/TotalOfOtherProgramServiceExp08954
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense045595
IRS990/TotalRevenueCurrentYear052823
IRS990/TotalRevenuePriorYear066007
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.59$0.28$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.74$0.67$0.50$0.17
2021Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.80$0.44$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.22$0.69$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$1.40$1.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.22$0.15$0.95$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.09$0.20$0.11$0.77$0.76$0.01
2016Summary only. Only limited summary data is available for this year.$0.09$0.22$0.12$0.37$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.49$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.45$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$1.09