Civic Intelligence

Marine Life Studies

990EZ • Fiscal year 2012 • EIN 27-0318674

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MARINELIFESTUDIES.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$49,288

Down $13,436 (-21%) from 2011

Net Assets

Down

$49,288

Down $13,436 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Up

$71,439

Up $18,484 (+35%) from 2011

Expenses

Up

$61,331

Up $17,167 (+39%) from 2011

Net Income

Up

$10,108

Up $1,317 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$49,288
Liabilities$0
Net Assets$49,288
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$71,439
Expenses$61,331
Net Income$10,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Marine research, education and whale rescue

Filing and Contact Details

Filer

EIN
27-0318674
Raw XML Appendix154 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY IVERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARINE RESEARCH AND EDUCATION
IRS990EZ/PrintingPublicationsPostage08470
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/ProgramServiceExpenses012503
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IRS990EZ/SpecialEventsNetIncomeLoss0-9625
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TotalExpenses061331
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IRS990EZ/WebSite0WWWMARINELIFESTUDIESORG
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS 84 OTHER INCOME 25
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MARINE MAMAULS AND HABITAT GRANTEE FLUKE FOUNDATION STREET PO BOX 2222099 CITY, STATE, ZIP CARMEL CA 93922 RELATIONSHIP DONOR
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PUBLIC EDUCATION AND EVENT EXP 6,418 WALE AND MARINE WILDLIFE EXP 6,086 W.E.T. PROGRAM EXPENSES 16,254 WHALES AND DOLPHINS 6,358 TAKEIT2STREET-POLLUTION-DEBRIS 6,526 RESEARCH WITH BOAT 11,638 GENERAL AND ADMIN TRAVEL 572 TELEPHONE 1,399 SUPPLIES 298 POSTAGE 39 OFFICE SUPPLIES 484 GIFTS 29 LIABILITY INSURANCE 2,101 AUTO - INS 93 FEES 212 EMAIL AND WEBSITE 384 DEPRECIATION 4,283 SOFTWARE 43 BOOKS 38 SAFE DEPOSIT BOX 120 SERVICE CHARGES 174 ATO FUEL 713 PARKING 8 REPAIR AND MAINTENANCE 244 AWARDS AND GRANTS 45 GAIN OR LOSS ON SALE OF ASSET 2,548 AMORTIZATION 254 ALLOCATION OF GEN AND ADMIN (15,000)
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT NET ASSETS INCOME ALLOCATION (23,544)
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR COMPUTER EQUIPMENT 1,186 2,622 EQUIPMENT 1,767 8,175 VEHICLE 2,560 0 START UP COST 3,160 2,906 DONZI BOAT-EQUIPMENT 7,732 5,415 FURNITURE AND FIXTURES 0 872 INVENTORY 0 600
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ReturnHeader/Preparer/Name0SHARON BARRY
ReturnHeader/Preparer/Phone02696294436
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:24:47-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,288
Liabilities
$0
Net assets
$49,288
Revenue
$71,439
Expenses
$61,331
Net income
$10,108
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