Civic Intelligence

Sylvia Earle Alliance Mission Blue

990 • Fiscal year 2013 • EIN 26-1892969

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

100 Pine Street Room 155094111

(415) 693-3177

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$94,258

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$266,431

Down $83,627 (-24%) from 2011

Net Assets

Down

$146,666

Down $186,246 (-56%) from 2011

Liabilities

Up

$119,765

Up $102,619 (+599%) from 2011

Revenue

$587,515

No earlier filing loaded for comparison.

Expenses

Up

$514,916

Up $86,885 (+20%) from 2011

Net Income

$72,599

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.

$6.0M$4.0M$2.0M$0Assets 2010: $407,485Liabilities 2010: $1,182Net Assets 2010: $406,3032010Assets 2011: $350,058Liabilities 2011: $17,146Net Assets 2011: $332,9122011Assets 2013: $266,431Liabilities 2013: $119,765Net Assets 2013: $146,6662013Assets 2014: $348,600Liabilities 2014: $113,423Net Assets 2014: $235,1772014Assets 2015: $620,994Liabilities 2015: $96,367Net Assets 2015: $524,6272015Assets 2016: $1,140,748Liabilities 2016: $15,349Net Assets 2016: $1,125,3992016Assets 2017: $833,480Liabilities 2017: $51,471Net Assets 2017: $782,0092017Assets 2018: $1,208,823Liabilities 2018: $6,911Net Assets 2018: $1,201,9122018Assets 2019: $1,643,681Liabilities 2019: $88,904Net Assets 2019: $1,554,7772019Assets 2020: $2,194,472Liabilities 2020: $87,260Net Assets 2020: $2,107,2122020Assets 2021: $2,340,872Liabilities 2021: $95,518Net Assets 2021: $2,245,3542021Assets 2022: $4,046,520Liabilities 2022: $42,120Net Assets 2022: $4,004,4002022Assets 2023: $2,516,189Liabilities 2023: $116,511Net Assets 2023: $2,399,6782023Assets 2024: $3,285,587Liabilities 2024: $384,528Net Assets 2024: $2,901,0592024

Highlighted filing

2013

Assets$266,431
Liabilities$119,765
Net Assets$146,666

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $409,5582010Expenses 2011: $428,0312011Revenue 2013: $587,515Expenses 2013: $514,916Net Income 2013: $72,5992013Revenue 2014: $1,386,998Expenses 2014: $1,298,487Net Income 2014: $88,5112014Revenue 2015: $1,301,934Expenses 2015: $1,012,484Net Income 2015: $289,4502015Revenue 2016: $1,838,187Expenses 2016: $1,237,415Net Income 2016: $600,7722016Revenue 2017: $991,313Expenses 2017: $1,261,676Net Income 2017: -$270,3632017Revenue 2018: $1,592,514Expenses 2018: $1,169,611Net Income 2018: $422,9032018Revenue 2019: $1,903,004Expenses 2019: $1,546,521Net Income 2019: $356,4832019Revenue 2020: $1,740,665Expenses 2020: $1,188,230Net Income 2020: $552,4352020Revenue 2021: $1,830,629Expenses 2021: $1,642,408Net Income 2021: $188,2212021Revenue 2022: $4,207,180Expenses 2022: $2,525,883Net Income 2022: $1,681,2972022Revenue 2023: $1,752,688Expenses 2023: $3,377,835Net Income 2023: -$1,625,1472023Revenue 2024: $3,865,306Expenses 2024: $3,371,591Net Income 2024: $493,7152024

Highlighted filing

2013

Revenue$587,515
Expenses$514,916
Net Income$72,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$587,515
Mission and Program Overview

Mission

Explore protect the ocean by advancing public awareness of the oceans importance as Earths life support system, furthering scientific knowledge of ocean systems igniting public support for a network of MPAs--Hope Spots--Mission Blue aims to save and restore the ocean. Collectively, with the ocean community, our goal is 30 protection by 2030.

To explore and care for the ocean through research, exploration, and documentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,638$184,902▼ $56,736
Savings and Temporary Cash Investments$47,240$47,124▼ $116
Accounts Receivable-$31,910-
Prepaid Expenses and Deferred Charges-$1,695-
Land, Buildings, and Equipment, Net$388--
Total Assets$290,066$266,431▼ $23,635
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$195,295$99,084▼ $96,211
Accounts Payable and Accrued Expenses-$20,681-
Total Liabilities$195,295$119,765▼ $75,530
Net Assets / Fund Balance
Unrestricted Net Assets$94,771$146,666▲ $51,895
Total Net Assets Fund Balance$94,771$146,666▲ $51,895
Total Liabilities and Net Assets / Fund Balance$290,066$266,431▼ $23,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,730$6,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura CassianiChief Operating OfficerFT$94,258$94,258
Revenue and Support

Revenue Composition

Contributions and Grants
$354,366
Program Service Revenue
$233,120
Investment Income
$29
Other Revenue
$0
All Other Contributions
$354,366
Change in Net Assets
$72,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,133
Total Fundraising Expense$134,718
Salaries, Compensation, and Employee Benefits$26,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,520$22,831$52,030$217,381
Fees for Services Management$42,416$28,277$23,565$94,258
Travel$16,440$10,072$14,116$40,628
Other Salaries and Wages$23,077--$23,077
Fees for Services Legal$10,074$5,718$4,765$20,557
Occupancy-$17,980-$17,980
Conferences and Meetings$4,656$2,950$5,333$12,939
Fees for Services Accounting$4,118$2,732$2,277$9,127
Office Expenses$4,265$2,015$2,394$8,674
Advertising$3,545$293$2,451$6,289
Insurance-$6,082-$6,082
Information Technology$1,598$1,065$887$3,550
Other Employee Benefits$1,941--$1,941
Payroll Taxes$1,765--$1,765
Other Expenses$1,190$598$245$598
Depreciation Depletion-$388-$388
Total Functional Expenses$278,599$101,599$134,718$514,916
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$99,084
Passthru-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft form 990 is sent to the directors. The directors are encourage to review, comment and make suggestions. Any questions are forwarded to the accounting firm and answers are relayed back to the directors.

Form 990, Part VI, Section C, Line 19

Copies of the organizations governing documents and financial statements are on file at headquarters and are available during normal business hours Monday through Friday. except holidays

Filing and Contact Details

Filer

EIN
26-1892969
Phone
4156933177

Signing Officer

Name
Jim Toomey
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sylvia Earle
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Preparer
Tamika Washington
Phone
3015684430
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

the planet.

Form 990, Part IX, Line 11G

Expedition Services 38,775 Project Support Services 26,500 Administrative, Development and IT Support 80,606 Media/Outreach Services 71,500.

Raw XML AppendixShowing 400 of 484 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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388
IRS990/LandBldgEquipCostOrOtherBssAmt06730
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To explore and care for the ocean by advancing public awareness of the oceans importance as the foundation of all life, fostering new technologies, exploring global waters and furthering scientific knowledge of ocean systems, and igniting public support for a global network of marine protected areas--hope spots large enough to save and restore the ocean, the blue heart of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094771
IRS990/NetAssetsOrFundBalancesEOYAmt0146666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017980
IRS990/OccupancyGrp/TotalAmt017980
IRS990/OfficeExpensesGrp/FundraisingAmt02394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02015
IRS990/OfficeExpensesGrp/ProgramServicesAmt04265
IRS990/OfficeExpensesGrp/TotalAmt08674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01941
IRS990/OtherExpensesGrp/Desc0Development Expenses
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt025901
IRS990/OtherExpensesGrp/FundraisingAmt1754
IRS990/OtherExpensesGrp/FundraisingAmt2245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ProgramServicesAmt020994
IRS990/OtherExpensesGrp/ProgramServicesAmt11190
IRS990/OtherExpensesGrp/TotalAmt025901
IRS990/OtherExpensesGrp/TotalAmt122053
IRS990/OtherExpensesGrp/TotalAmt21728
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt0195295
IRS990/OtherLiabilitiesGrp/EOYAmt099084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023077
IRS990/OtherSalariesAndWagesGrp/TotalAmt023077
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01765
IRS990/PayrollTaxesGrp/TotalAmt01765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01695
IRS990/PrincipalOfficerNm0Dr Sylvia Earle
IRS990/PriorPeriodAdjustmentsAmt0-20704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518394
IRS990/PYProgramServiceRevenueAmt083244
IRS990/PYRevenuesLessExpensesAmt0-238141
IRS990/PYSalariesCompEmpBnftPaidAmt0105765
IRS990/PYTotalExpensesAmt0624159
IRS990/PYTotalRevenueAmt0386018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047124
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02806790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04598893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04598893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02806790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04598893
IRS990ScheduleA/TotalSupportAmt04610484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06730
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Passthru
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt099084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the planet.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.38$2.90$3.87$3.37$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.12$2.40$1.75$3.38$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.04$4.00$4.21$2.53$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.10$2.25$1.83$1.64$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.11$1.74$1.19$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.09$1.55$1.90$1.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.59$1.17$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.99$1.26$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$1.84$1.24$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.30$1.01$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.39$1.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$0.59$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.41