Civic Intelligence

Sylvia Earle Alliance Mission Blue

990 • Fiscal year 2014 • EIN 26-1892969

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.sylviaearlealliance.org

View Organization Page

8226 W 3rd StreetLos Angeles, CA 90048-4303

(415) 693-3177

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$71,418

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$348,600

Down $1,458 (-0.4%) from 2011

Net Assets

Down

$235,177

Down $97,735 (-29%) from 2011

Liabilities

Up

$113,423

Up $96,277 (+562%) from 2011

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

$1,386,998

No earlier filing loaded for comparison.

Expenses

Up

$1,298,487

Up $870,456 (+203%) from 2011

Net Income

$88,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2014

Assets$348,600
Liabilities$113,423
Net Assets$235,177
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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 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

2014

Revenue$1,386,998
Expenses$1,298,487
Net Income$88,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,386,998
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$184,902$309,330▲ $124,428
Savings and Temporary Cash Investments$47,124$32,138▼ $14,986
Prepaid Expenses and Deferred Charges$1,695$4,312▲ $2,617
Accounts Receivable$31,910$2,020▼ $29,890
Total Assets$266,431$348,600▲ $82,169
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$99,084$115,028▲ $15,944
Accounts Payable and Accrued Expenses$20,681$-1,605▼ $22,286
Total Liabilities$119,765$113,423▼ $6,342
Net Assets / Fund Balance
Unrestricted Net Assets$146,666$235,177▲ $88,511
Total Net Assets Fund Balance$146,666$235,177▲ $88,511
Total Liabilities and Net Assets / Fund Balance$266,431$348,600▲ $82,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,730$6,730
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura CassianiChief Operating OfficerFT$71,418$71,418

Board Members and Trustees

NameTitle
Sylvia A Earle PhDPresident/Chair
Carl Gustaf LundinMember
Dan Laffoley PhDMember
Daryl HannahMember
Erik GordonMember
Gigi BrissonMember
Greg MacGillivrayMember
Jenifer Austin-FoulkesMember
John HankeMember
Linda K GloverMember
Michael HollandMember
Patty ElkusMember
Robert NixonMember
Shannon O'leary JoyMember
Shari Sant PlummerMember
Sharon KwokMember
Jim ToomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,111
Program Service Revenue
$590,873
Investment Income
$14
Other Revenue
$0
All Other Contributions
$796,111
Change in Net Assets
$88,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,487
Total Fundraising Expense$93,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$589,230$46,163$66,464$701,857
Travel$174,243$11,833-$186,076
Fees for Services Legal$121,697$21,036-$142,733
Fees for Services Management-$70,167-$70,167
Office Expenses$17,708$12,944$21,539$52,191
Advertising$17,303$3,295-$20,598
Occupancy-$19,789-$19,789
Insurance-$12,891-$12,891
Conferences and Meetings$4,769$5,771-$10,540
All Other Expenses-$2,950-$2,950
Fees for Services Accounting-$2,713-$2,713
Other Expenses$560$635$34$669
Information Technology-$428-$428
Total Functional Expenses$992,854$212,562$93,071$1,298,487
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$115,028
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

Filer Name
Sylvia Earle Alliance
EIN
26-1892969
Phone
4156933177
Address
8226 W 3rd Street, Los Angeles, CA 90048-4303

Signing Officer

Name
Jim Toomey
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sylvia Earle
Formed
2008
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
DAS Unlimited Inc
Address
3908 Ellis Street, Capitol Heights, MD 20743
Preparer
Tamika L Washington
Phone
3015684430
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“the planet”

Form 990, Part IX, Line 11G

“Expedition Services 42,582 Adminstrative Support 48,263 Development Support 34,464 Media/Outreach Services 53,500 Film Production Promotion 523,048”

Raw XML AppendixShowing 400 of 480 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/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
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IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Bank Charges
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IRS990/OtherExpensesGrp/FundraisingAmt134
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IRS990/PrincipalOfficerNm0Dr Sylvia Earle
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Passthru
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the planet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expedition Services 42,582 Adminstrative Support 48,263 Development Support 34,464 Media/Outreach Services 53,500 Film Production Promotion 523,048

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,600
Liabilities
$113,423
Net assets
$235,177
Revenue
$1,386,998
Expenses
$1,298,487
Net income
$88,511
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
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