Civic Intelligence

Sylvia Earle Alliance Mission Blue

990 • Fiscal year 2016 • EIN 26-1892969

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.mission-blue.org

View Organization Page

PO Box 6882Napa, CA 94581

(707) 492-6866

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,533

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,140,748

Up $519,754 (+84%) from 2015

Net Assets

Up

$1,125,399

Up $600,772 (+115%) from 2015

Liabilities

Down

$15,349

Down $81,018 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,838,187

Up $536,253 (+41%) from 2015

Expenses

Up

$1,237,415

Up $224,931 (+22%) from 2015

Net Income

Up

$600,772

Up $311,322 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,140,748
Liabilities$15,349
Net Assets$1,125,399
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,838,187
Expenses$1,237,415
Net Income$600,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,838,187
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$570,829$625,223▲ $54,394
Savings and Temporary Cash Investments$29,664$429,720▲ $400,056
Accounts Receivable$12,421$83,945▲ $71,524
Prepaid Expenses and Deferred Charges$8,080$1,860▼ $6,220
Total Assets$620,994$1,140,748▲ $519,754
Liabilities
Accounts Payable and Accrued Expenses$20,898$8,880▼ $12,018
Other Liabilities$75,469$6,469▼ $69,000
Total Liabilities$96,367$15,349▼ $81,018
Net Assets / Fund Balance
Unrestricted Net Assets$524,627$1,125,399▲ $600,772
Total Net Assets Fund Balance$524,627$1,125,399▲ $600,772
Total Liabilities and Net Assets / Fund Balance$620,994$1,140,748▲ $519,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,730$6,730
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CastellanaSecretaryFT$85,533$85,533
Laura CassianiExecutive DirectorFT$77,987$77,987

Board Members and Trustees

NameTitle
Sylvia A Earle PhDPresident
Carl Gustaf LundinDirector
Dan Laffoley PhDDirector
Linda K GloverDirector
Patty ElkusDirector
Robert NixonDirector
Shannon O'leary JoyDirector
Shari Sant PlummerDirector
Sharon KwokDirector
Gigi BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,299
Program Service Revenue
$247,832
Investment Income
$56
Other Revenue
$0
All Other Contributions
$1,590,299
Change in Net Assets
$600,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,230
Salaries, Compensation, and Employee Benefits$204,185
Total Fundraising Expense$82,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$179,454$24,460$43,964$247,878
Travel$201,311$1,037$30,858$233,206
Current Officers, Directors, Trustees, and Key Employees$85,533$77,987-$163,520
Fees for Services Management$111,000$23,600-$134,600
Office Expenses$7,729$18,461$7,623$33,813
Other Salaries and Wages-$31,730-$31,730
Fees for Services Legal$5,464$14,964-$20,428
Advertising$11,078$2,645-$13,723
Information Technology$8,328--$8,328
Payroll Taxes$4,283$3,131-$7,414
Fees for Services Accounting$21$7,031-$7,052
Conferences and Meetings-$6,817-$6,817
Occupancy-$5,735-$5,735
Insurance-$5,559-$5,559
Other Expenses$18,266$4,636-$4,636
Other Employee Benefits-$1,521-$1,521
Total Functional Expenses$923,812$231,158$82,445$1,237,415
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
Passthru$8,070
Accrued Expense-
Payroll Liabilities-
Federal income taxes$-1,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 encouraged 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
7074926866
Address
PO Box 6882, Napa, CA 94581

Signing Officer

Name
Laura Cassiani
Title
Executive Director
Phone
7074926866
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sylvia Earle
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
2

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 IX, Line 11G

“Expedition Services 66,794 Administrative Support 24,460 Development Support 43,964 Media/Outreach Services 112,660”

Raw XML AppendixShowing 400 of 442 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/Desc0Outreach Education The Mission Blue online ocean community has grown to approximately 35 million social media impressions per month and our biweekly newsletters boast over 40,000 subscribers. In 2014, Mission Blue was granted consultative status with the Economic and Social Council of the United Nations. Our Netflix documentary, Mission Blue, received a News Documentaries Emmy Award, bringing increased awareness of Dr. Earles work to millions of families around the globe. Netflix provides its services to 70 million subscribers in over 190 countries.
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IRS990/MissionDesc0To explore and care for the ocean by advancing public awareness of the oceans importance as Earths life support system, fostering new technologies, furthering scientific knowledge of ocean systems by igniting public support for a network of marine protected areas--Hope Spots--large enough to save and restore the ocean.
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IRS990/PrincipalOfficerNm0Dr Sylvia Earle
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IRS990/ProgSrvcAccomActy2Grp/Desc0Expeditions A cornerstone of Mission Blue is the expeditions program. Dr. Earle and the Mission Blue team travel to Hope Spots to explore, create awareness, foster partnerships, and build public and governmental support for the creation of marine protected areas. In 2016, expeditions included the Gulf of California, where we urged Mexican officials to create more MPAs and to reduce the number of shark fin exports. Working with community leaders and scientists, we also organized public forums, presentations, and a snorkeling adventure with the children of Cabo Pulmo. During the Mission Blue II expedition to Papua New Guinea and the Solomon Islands, we ignited support for protection of the Coral Triangle Hope Spot aboard the National Geographic Explorer. During the fall, we explored the Balearic Islands where we continued our efforts to support Mission Blues first Hope Spot in the Mediterranean.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Hope Spot Global Framework With more than 300 official Hope Spot nominations submitted through our website to date and a partnership with IUCN, SEA is in the process of standardizing Hope Spot designations and creating an online management system that will guide communities and partners through the process of managing these potential marine protected areas. A Hope Spot Advisory Council has been established to maintain oversight for the development of criteria and methodology for Hope Spots and oversees approved processes and criteria for global nominations.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1601
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft form 990 is sent to the directors. The directors are encouraged to review comment and make suggestions. Any questions are forwarded to the accounting firm and answers are relayed back to the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies 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/ExplanationTxt2Expedition Services 66,794 Administrative Support 24,460 Development Support 43,964 Media/Outreach Services 112,660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,748
Liabilities
$15,349
Net assets
$1,125,399
Revenue
$1,838,187
Expenses
$1,237,415
Net income
$600,772
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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