Civic Intelligence

Marine Life Studies

990 • Fiscal year 2022 • EIN 27-0318674

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileWWW.MARINELIFESTUDIES.ORG
6 Carlton DriveMonterey, CA 93940

(831) 901-3833

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$380,404

Up $78,381 (+26%) from 2021

Net Assets

Up

$343,053

Up $81,239 (+31%) from 2021

Liabilities

Down

$37,351

Down $2,858 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$249,292

Up $26,333 (+12%) from 2021

Expenses

Up

$232,352

Up $14,252 (+6.5%) from 2021

Net Income

Up

$16,940

Up $12,081 (+249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$380,404
Liabilities$37,351
Net Assets$343,053
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$249,292
Expenses$232,352
Net Income$16,940
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$249,292
Mission and Program Overview

Mission

Marine research, education and whale rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,481$229,089▲ $85,608
Land, Buildings, and Equipment, Net$157,138$150,187▼ $6,951
Inventories for Sale or Use$784$762▼ $22
Intangible Assets$620$366▼ $254
Total Assets$302,023$380,404▲ $78,381
Liabilities
Unsecured Notes Loans Payable$40,167$37,167▼ $3,000
Accounts Payable and Accrued Expenses$42$184▲ $142
Total Liabilities$40,209$37,351▼ $2,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,414$180,352▲ $16,938
Net Assets With Donor Restrictions$98,400$162,701▲ $64,301
Total Net Assets Fund Balance$261,814$343,053▲ $81,239
Total Liabilities and Net Assets / Fund Balance$302,023$380,404▲ $78,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,187$229,790$374,014
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerry PerezchicaChair
Melissa E VincentVice-chair
Mary WhitneyDirector
Peggy StapExecutive Director and Founde
Stephanie MarcosOperational Manager
Jenifer OsbornSecretary
Richard HughettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,975
Program Service Revenue
$0
Investment Income
$1,317
Other Revenue
$0
Change in Net Assets
$16,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,126
Salaries, Compensation, and Employee Benefits$79,226
Total Fundraising Expense$8,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,852--$71,852
Depreciation Depletion$10,496$15,604-$26,100
Other Expenses$40,381$-17,657-$22,724
Office Expenses$2,819$17,532$807$21,158
All Other Expenses-$640$5,570$6,210
Payroll Taxes$6,151--$6,151
Occupancy$5,593--$5,593
Travel$4,984--$4,984
Advertising--$1,940$1,940
Fees for Services Accounting-$1,445-$1,445
Other Employee Benefits$1,223--$1,223
Fees for Services Legal-$600-$600
Information Technology-$312-$312
Fees for Services Management-$109-$109
Total Functional Expenses$205,106$18,929$8,317$232,352
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
Business relationship with 35% controlled entity
No
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
6 CARLTON DRIVE, MONTEREY, CA 93940

Signing Officer

Name
Peggy Stap
Title
Executive Director
Phone
2696294436
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stap
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Barry Associates Inc
Address
8653 N 32ND ST STE 1A, RICHLAND, MI 49083
Preparer
Colleen Reynolds Ea
Phone
2696294436
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,404
Liabilities
$37,351
Net assets
$343,053
Revenue
$249,292
Expenses
$232,352
Net income
$16,940
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