Civic Intelligence

Northeastern Regional Association of Coastal Ocean Observation Syste

990 • Fiscal year 2014 • EIN 26-4607435

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 24, 2015

Organization ProfileNERACOOS.ORG
195 New Hampshire AvenueRoom/Suite 24003801

(603) 319-1785

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

80th percentile

$130,205

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$862,315

Up $580,955 (+206%) from 2013

Net Assets

Up

$410,376

Up $489,672 (+618%) from 2013

Liabilities

Up

$451,939

Up $91,283 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$2,788,364

No earlier filing loaded for comparison.

Expenses

Up

$2,298,692

Up $188,509 (+8.9%) from 2013

Net Income

$489,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $791,478Liabilities 2012: $745,191Net Assets 2012: $46,2872012Assets 2013: $281,360Liabilities 2013: $360,656Net Assets 2013: -$79,2962013Assets 2014: $862,315Liabilities 2014: $451,939Net Assets 2014: $410,3762014Assets 2015: $1,145,326Liabilities 2015: $1,041,992Net Assets 2015: $103,3342015Assets 2016: $527,458Liabilities 2016: $414,465Net Assets 2016: $112,9932016Assets 2017: $876,598Liabilities 2017: $590,998Net Assets 2017: $285,6002017Assets 2018: $752,188Liabilities 2018: $441,165Net Assets 2018: $311,0232018Assets 2019: $989,007Liabilities 2019: $581,127Net Assets 2019: $407,8802019Assets 2020: $1,225,651Liabilities 2020: $851,464Net Assets 2020: $374,1872020Assets 2021: $603,712Liabilities 2021: $307,265Net Assets 2021: $296,4472021Assets 2022: $1,473,276Liabilities 2022: $1,120,821Net Assets 2022: $352,4552022Assets 2023: $983,680Liabilities 2023: $403,473Net Assets 2023: $580,2072023Assets 2024: $1,609,554Liabilities 2024: $667,647Net Assets 2024: $941,9072024

Highlighted filing

2014

Assets$862,315
Liabilities$451,939
Net Assets$410,376
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,116,7372012Expenses 2013: $2,110,1832013Revenue 2014: $2,788,364Expenses 2014: $2,298,692Net Income 2014: $489,6722014Revenue 2015: $2,994,551Expenses 2015: $3,301,593Net Income 2015: -$307,0422015Revenue 2016: $3,280,090Expenses 2016: $3,270,431Net Income 2016: $9,6592016Revenue 2017: $3,462,922Expenses 2017: $3,290,315Net Income 2017: $172,6072017Revenue 2018: $3,215,605Expenses 2018: $3,190,182Net Income 2018: $25,4232018Revenue 2019: $3,414,622Expenses 2019: $3,317,765Net Income 2019: $96,8572019Revenue 2020: $3,195,054Expenses 2020: $3,228,747Net Income 2020: -$33,6932020Revenue 2021: $3,843,145Expenses 2021: $3,920,885Net Income 2021: -$77,7402021Revenue 2022: $5,263,995Expenses 2022: $5,207,987Net Income 2022: $56,0082022Revenue 2023: $4,416,158Expenses 2023: $4,188,152Net Income 2023: $228,0062023Revenue 2024: $5,357,625Expenses 2024: $4,995,925Net Income 2024: $361,7002024

Highlighted filing

2014

Revenue$2,788,364
Expenses$2,298,692
Net Income$489,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$2,788,364
Mission and Program Overview

Mission

The Northeastern Regional Association of Coastal and Ocean Observing Systems' (NERACOOS) mission is to produce, integrate and communicate high-quality information that helps ensure safety, economic and environmental resilience, and sustainable use of the coastal ocean.

To lead the development, implementation, operating, and evaluation of a sustained, regional coastal ocean observing system for the northeast united states and canadian maritime provinces, as part of the united states integrated ocean observing system (ioos). The organization also promotes the development, assessment, and dissemination of data products that meet the needs of end users and advocates through education and outreach for the regional, national and global ocean observing system and the application of scientific assessments using environmental data to meet societal needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,842$590,131▲ $502,289
Cash and Non-Interest-Bearing Accounts$183,762$263,515▲ $79,753
Prepaid Expenses and Deferred Charges$7,793$6,706▼ $1,087
Total Assets$281,360$862,315▲ $580,955
Other Assets Total$1,963$1,963→ $0
Liabilities
Accounts Payable and Accrued Expenses$317,373$410,151▲ $92,778
Other Liabilities$43,283$41,788▼ $1,495
Total Liabilities$360,656$451,939▲ $91,283
Net Assets / Fund Balance
Unrestricted Net Assets$-79,296$410,376▲ $489,672
Total Net Assets Fund Balance$-79,296$410,376▲ $489,672
Total Liabilities and Net Assets / Fund Balance$281,360$862,315▲ $580,955
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Ru MorrisonExecutive DiFT$130,205$130,205

Board Members and Trustees

NameTitle
Malcolm SpauldingPresident
Alfred HansonDirector
Blaine GrimesDirector
Bruce CarlisleDirector
Christine TilburgDirector
Curtis BohlenDirector
Dave CasoniDirector
Fei ChaiDirector
JAMES O'DONNELLDirector
Jonathan PennockDirector
Justin ManleyDirector
Matthew LymanDirector
Michael SzemerdaDirector
Robert AraujoDirector
Robert StankelisDirector
Steve CoutureDirector
Steve WithrowDirector
Steven LohrenzDirector
Anthony KirincichSecretary
Linda MercerTreasurer
Peter SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,317
Program Service Revenue
$982
Investment Income
$65
Other Revenue
$0
All Other Contributions
$52,119
Change in Net Assets
$489,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,364
Total Revenue per Audited Statements
$2,788,364
Total Revenue per Form 990
$2,788,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,778,397
Salaries, Compensation, and Employee Benefits$303,159
Other Expenses$217,136
Total Fundraising Expense$13,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,741,947--$1,741,947
Other Salaries and Wages$219,344$29,416$10,602$259,362
Travel$51,878--$51,878
Office Expenses$16,898$28,263$58$45,219
Conferences and Meetings$36,019--$36,019
Foreign Grants$30,000--$30,000
Fees for Services Other-$28,154-$28,154
Other Employee Benefits$18,890$5,369$458$24,717
Occupancy$7,056$15,288$1,176$23,520
Fees for Services Accounting-$20,642-$20,642
Payroll Taxes$15,954$2,359$767$19,080
Other Expenses$6,808--$6,808
Grants to Domestic Individuals$6,450--$6,450
Insurance-$4,896-$4,896
Total Functional Expenses$2,151,244$134,387$13,061$2,298,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,298,692
Total Expenses per Audited Statements$2,298,692
Total Expenses per Form 990$2,298,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-6000769-N/aContinued Developmen$692,956
06-0772160-N/aContinued Developmen$345,628
02-6000937-501(c)Continued Developmen$222,610
01-0504905-501(c)Continued Developmen$183,825
04-3167352-N/aContinued Developmen$118,865
05-6000522-N/aContinued Developmen$89,968
04-2105850-501(c)Continued Developmen$44,741
05-0381942-N/a-$37,084

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Accrued Salaries and Related Taxes$40,702
Accrued Retirement Contribution$1,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors are required to provide and update conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary was determined by the board of directors using comparable data and industry benchmarks.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the only top management official and there are no key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-4607435
Phone
6033191785

Signing Officer

Name
Matthew Lyman
Title
Treasurer
Phone
6033191785
Signed
2015-04-24

Organization Details

Principal Officer
Matthew Lyman
Formed
2008
Legal Domicile
Me
Voting Board Members
21
Independent Board Members
21
Employees
4

Preparer

Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To lead the development, implementation, operating, and evaluation of a sustained, regional coastal ocean observing system for the northeast united states and canadian maritime provinces, as part of the united states integrated ocean observing system (ioos). The organization also promotes the development, assessment, and dissemination of data products that meet the needs of end users and advocates through education and outreach for the regional, national and global ocean observing system and the application of scientific assessments using environmental data to meet societal needs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$862,315
Liabilities
$451,939
Net assets
$410,376
Revenue
$2,788,364
Expenses
$2,298,692
Net income
$489,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$5.36$5.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.40$0.58$4.42$4.19$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.12$0.35$5.26$5.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.31$0.30$3.84$3.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.37$3.20$3.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.41$3.41$3.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$3.22$3.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.59$0.29$3.46$3.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.41$0.11$3.28$3.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.04$0.10$2.99$3.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$2.79$2.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.36$0.08$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.75$0.05$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits