Civic Intelligence

Marine Life Studies

990EZ • Fiscal year 2011 • EIN 27-0318674

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

PO Box 16395039
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

42nd percentile

-5.8%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$62,724

Up $45,591 (+266%) from 2010

Net Assets

Up

$62,724

Up $45,591 (+266%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$52,955

Down $3,240 (-5.8%) from 2010

Expenses

Down

$44,164

Down $2,343 (-5.0%) from 2010

Net Income

Down

$8,791

Down $897 (-9.3%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $17,133Liabilities 2010: $0Net Assets 2010: $17,1332010Assets 2011: $62,724Liabilities 2011: $0Net Assets 2011: $62,7242011Assets 2012: $49,288Liabilities 2012: $0Net Assets 2012: $49,2882012Assets 2013: $68,874Liabilities 2013: $0Net Assets 2013: $68,8742013Assets 2014: $106,698Liabilities 2014: $0Net Assets 2014: $106,6982014Assets 2015: $280,952Liabilities 2015: $60,000Net Assets 2015: $220,9522015Assets 2016: $275,116Liabilities 2016: $59,950Net Assets 2016: $215,1662016Assets 2017: $244,169Liabilities 2017: $59,950Net Assets 2017: $184,2192017Assets 2018: $224,408Liabilities 2018: $59,748Net Assets 2018: $164,6602018Assets 2019: $225,711Liabilities 2019: $48,524Net Assets 2019: $177,1872019Assets 2020: $256,535Liabilities 2020: $47,978Net Assets 2020: $208,5572020Assets 2021: $302,023Liabilities 2021: $40,209Net Assets 2021: $261,8142021Assets 2022: $380,404Liabilities 2022: $37,351Net Assets 2022: $343,0532022Assets 2023: $590,701Liabilities 2023: $37,854Net Assets 2023: $552,8472023Assets 2024: $563,705Liabilities 2024: $36,470Net Assets 2024: $527,2352024

Highlighted filing

2011

Assets$62,724
Liabilities$0
Net Assets$62,724

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $56,195Expenses 2010: $46,507Net Income 2010: $9,6882010Revenue 2011: $52,955Expenses 2011: $44,164Net Income 2011: $8,7912011Revenue 2012: $71,439Expenses 2012: $61,331Net Income 2012: $10,1082012Revenue 2013: $79,780Expenses 2013: $56,014Net Income 2013: $23,7662013Revenue 2014: $112,369Expenses 2014: $77,466Net Income 2014: $34,9032014Revenue 2015: $211,590Expenses 2015: $117,336Net Income 2015: $94,2542015Revenue 2016: $87,396Expenses 2016: $124,182Net Income 2016: -$36,7862016Revenue 2017: $111,150Expenses 2017: $142,097Net Income 2017: -$30,9472017Revenue 2018: $160,159Expenses 2018: $158,739Net Income 2018: $1,4202018Revenue 2019: $213,879Expenses 2019: $212,351Net Income 2019: $1,5282019Revenue 2020: $265,981Expenses 2020: $262,615Net Income 2020: $3,3662020Revenue 2021: $222,959Expenses 2021: $218,100Net Income 2021: $4,8592021Revenue 2022: $249,292Expenses 2022: $232,352Net Income 2022: $16,9402022Revenue 2023: $246,284Expenses 2023: $240,747Net Income 2023: $5,5372023Revenue 2024: $349,930Expenses 2024: $333,177Net Income 2024: $16,7532024

Highlighted filing

2011

Revenue$52,955
Expenses$44,164
Net Income$8,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Marine research, education and whale rescue

Filing and Contact Details

Filer

EIN
27-0318674
Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01480
IRS990EZ/CashSavingsAndInvestments/EOY046319
IRS990EZ/ContributionsGiftsGrantsEtc051739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08791
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06679
IRS990EZ/GrantsAndSimilarAmountsPaid09200
IRS990EZ/GrossReceipts058421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017133
IRS990EZ/NetAssetsOrFundBalancesBOY017133
IRS990EZ/NetAssetsOrFundBalances/EOY062724
IRS990EZ/NetAssetsOrFundBalancesEOY062724
IRS990EZ/OccupancyRentUtilitiesAndMaint0766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101479 WEST DOWLING RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 17406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123134 LYNSCOTT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOWLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SARASOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MARINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2939333413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PEGGY JO WEST-STAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015653
IRS990EZ/OtherAssetsTotal/EOY016405
IRS990EZ/OtherChangesInNetAssets036800
IRS990EZ/OtherExpensesTotal021608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARINE RESEARCH AND EDUCATION
IRS990EZ/PrintingPublicationsPostage011090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT RESEARCH ON MARINE MAMMALSENVIRONMENT AND DEBRIS TO DISSEMINATE DATA COLLECTED FROM RESEARCH ACTIVITIES TO THE GENERAL PUBLIC THROUGH EDUCATION INCLUDES JUNIOR RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS OFFERED ARE WHALE AND DOLPHINS OF MONTEREY BAYWHOS WHO IN MONTEREY BAYMARINE LIFE STUDIESHELP SAVE THE OCEANS FROM DEBRIS2150FOLKS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WHALES AND DOLPHIN PROGAMS IN THE NATIONAL MARINE SANCTUARYINCLUDING WILDLIFE ADVENTURE OTHER PROGRAMS198 FOLKS ATTENDED THIS TYPE EVENT AND 2348 FOLKS IN ALL ATTENDED PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014040
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14086
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013418
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05466
IRS990EZ/SpecialEventsNetIncomeLoss01213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108653 N 32ND ST STE1A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049083
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON E BARRY EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696294436
IRS990EZ/TotalAssets/BOY017133
IRS990EZ/TotalAssets/EOY062724
IRS990EZ/TotalExpenses044164
IRS990EZ/TotalProgramServiceExpenses025727
IRS990EZ/TotalRevenue052955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWMARINELIFESTUDIESORG
IRS990ScheduleA/AmountsSubstContributorsTotal08377
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109129
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700100752
IRS990ScheduleA/Total170/CurrentTaxYear048575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021275
IRS990ScheduleA/Total170/Total0109129
IRS990ScheduleA/TotalSupport0109129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION ADDRESS PO BOX 2222099 CARMEL CA 93922 RELATIONSHIP DONOR AMOUNT 9200
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT VOLUNTEER MEETING 307 TRAVEL 487 TELEPHONE 1233 SAFE DEPOSIT BOX 120 EMAILWEBSITE 1082 FEES 618 OFFICE SUPPLIES 358 INSURANCE-LIABILITY 1665 INSURANCE-AUTO 869 INSURANCE-BOATTRAILER 667 FUEL 605 LICENSES & PERMITS 385 PARKING 2 FUEL FOR BOAT 118 REPAIRMAINTENANCE 1817 SERVICE CHARGES 154 DEPRECIATION 3768 AMORTIZATION 254 EDUCATION PROGRAM EXPENSES 6897 MISC SUPPLIES 202
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT RESTRICTED GRANT ASSETS 36800
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR COMPUTER EQUIPMENT 702 1186 EQUIPMENT 1220 1767 VEHICLE 0 2560 START UP COST 3414 3160 DONZI BOAT-EQUIPMENT 10317 7732
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270318674
ReturnHeader/Filer/Name/BusinessNameLine10MARINE LIFE STUDIES
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 163
ReturnHeader/Filer/USAddress/City0MOSS LANDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0PEGGY JO WEST STAP
ReturnHeader/Officer/Phone08319013833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108653 N 32ND ST STE 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049083
ReturnHeader/Preparer/Name0SHARON BARRY
ReturnHeader/Preparer/Phone02696294436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T16:09:54-04:00

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.$5.64$0.36$5.27$3.50$3.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.38$5.53$2.46$2.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.37$3.43$2.49$2.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.40$2.62$2.23$2.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.48$2.09$2.66$2.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$2.14$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.65$1.60$1.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.84$1.11$1.42$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.60$2.15$0.87$1.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.60$2.21$2.12$1.17$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.12$0.77$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.80$0.56$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71$0.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.53$0.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.56$0.47$0.10