Civic Intelligence

Marine Life Studies

990 • Fiscal year 2017 • EIN 27-0318674

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.MARINELIFESTUDIES.ORG
PO Box 884Monterey, CA 93942

(831) 901-3833

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$244,169

Down $30,947 (-11%) from 2016

Net Assets

Down

$184,219

Down $30,947 (-14%) from 2016

Liabilities

Flat

$59,950

Flat from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$111,150

Up $23,754 (+27%) from 2016

Expenses

Up

$142,097

Up $17,915 (+14%) from 2016

Net Income

Up

-$30,947

Up $5,839 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$244,169
Liabilities$59,950
Net Assets$184,219
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$111,150
Expenses$142,097
Net Income-$30,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$111,150
Mission and Program Overview

Mission

Marine research, education and whale rescue

Marine research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,282$186,984▼ $12,298
Cash and Non-Interest-Bearing Accounts$73,340$54,945▼ $18,395
Intangible Assets$1,870$1,616▼ $254
Inventories for Sale or Use$624$624→ $0
Total Assets$275,116$244,169▼ $30,947
Liabilities
Unsecured Notes Loans Payable$59,950$59,950→ $0
Total Liabilities$59,950$59,950→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,166$152,219▲ $53
Temporarily Rstr Net Assets$63,000$32,000▼ $31,000
Total Net Assets Fund Balance$215,166$184,219▼ $30,947
Total Liabilities and Net Assets / Fund Balance$275,116$244,169▼ $30,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186,984$104,601$291,585
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry PerezchicaDirector
Mary WhitneyDirector
Peggy StapExecutive Director and Founde
George BlackSecretary
Judy IversonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$110,960
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$0
All Other Contributions
$3,422
Change in Net Assets
$-30,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,097
Total Fundraising Expense$3,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$29,618-$29,618
Information Technology-$4,503-$4,503
Insurance-$3,521-$3,521
Advertising--$3,090$3,090
Travel-$2,191-$2,191
Interest-$1,798-$1,798
Office Expenses-$1,481-$1,481
Fees for Services Other-$1,146-$1,146
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings-$959-$959
Other Expenses$117,544$1-$1
All Other Expenses-$-25,500-$-25,500
Total Functional Expenses$117,544$21,463$3,090$142,097
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The 990 is presented to the board of directors for review. The 990 is compared to the financial statements for the previous and current year. All members vote on accepting the 990 as presented before it is filed.”

Governing documents etc available to public Part VI line 19

“We have an annual review by an independent accountant each year. The 990 is prepared by an accountant. Both documents are available at the office of the council upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Life Studies
EIN
27-0318674
Address
PO BOX 884, MONTEREY, CA 93942

Signing Officer

Name
Peggy Stap
Title
President
Phone
8319013833
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stap
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Barry Associates Inc
Address
8653 N 32ND ST STE 1A, RICHLAND, MI 49083
Preparer
Sharon Barry
Phone
2696294436
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase of $20,000 in temporary restricted net assets due to increase in contributions for 2015”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE 990 IS COMPARED TO THE FINANCIAL STATEMENTS FOR THE PREVIOUS AND CURRENT YEAR. ALL MEMBERS VOTE ON ACCEPTING THE 990 AS PRESENTED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE AN ANNUAL REVIEW BY AN INDEPENDENT ACCOUNTANT EACH YEAR. THE 990 IS PREPARED BY AN ACCOUNTANT. BOTH DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE COUNCIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE OF $20,000 IN TEMPORARY RESTRICTED NET ASSETS DUE TO INCREASE IN CONTRIBUTIONS FOR 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275116
IRS990/TotalAssetsEOYAmt0244169
IRS990/TotalAssetsGrp/BOYAmt0275116
IRS990/TotalAssetsGrp/EOYAmt0244169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059950
IRS990/TotalLiabilitiesEOYAmt059950
IRS990/TotalLiabilitiesGrp/BOYAmt059950
IRS990/TotalLiabilitiesGrp/EOYAmt059950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02191
IRS990/TravelGrp/TotalAmt02191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152219
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059950
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01479 WEST DOWLING RD
IRS990/USAddress/CityNm0DOWLING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MARINELIFESTUDIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY STAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08319013833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE LIFE STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0270318674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 884
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA7D79CB23BE9673C6B0B27E1BAB1C9AE4D5AA2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA7D79CB23BE9673C6B0B27E1BAB1C9AE4D5AA2D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03849152018284mf25ae1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.35.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTm010:04:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382728121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08653 N 32ND ST STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049083
ReturnHeader/PreparerPersonGrp/PhoneNum02696294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON BARRY
ReturnHeader/ReturnTs02018-10-10T18:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,169
Liabilities
$59,950
Net assets
$184,219
Revenue
$111,150
Expenses
$142,097
Net income
-$30,947
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