Civic Intelligence

Marine Life Studies

990 • Fiscal year 2023 • EIN 27-0318674

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization ProfileWWW.MARINELIFESTUDIES.ORG
PO Box 163Moss Landing, CA 95039

(831) 901-3833

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$41,218

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$590,701

Up $210,297 (+55%) from 2022

Net Assets

Up

$552,847

Up $209,794 (+61%) from 2022

Liabilities

Up

$37,854

Up $503 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$246,284

Down $3,008 (-1.2%) from 2022

Expenses

Up

$240,747

Up $8,395 (+3.6%) from 2022

Net Income

Down

$5,537

Down $11,403 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$590,701
Liabilities$37,854
Net Assets$552,847
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$246,284
Expenses$240,747
Net Income$5,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$246,284
Mission and Program Overview

Mission

Marine research, education and whale rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,089$462,746▲ $233,657
Land, Buildings, and Equipment, Net$150,187$126,938▼ $23,249
Inventories for Sale or Use$762$905▲ $143
Intangible Assets$366$112▼ $254
Total Assets$380,404$590,701▲ $210,297
Liabilities
Unsecured Notes Loans Payable$37,167$35,167▼ $2,000
Accounts Payable and Accrued Expenses$184$2,687▲ $2,503
Total Liabilities$37,351$37,854▲ $503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$162,701$366,701▲ $204,000
Net Assets Without Donor Restrictions$180,352$186,146▲ $5,794
Total Net Assets Fund Balance$343,053$552,847▲ $209,794
Total Liabilities and Net Assets / Fund Balance$380,404$590,701▲ $210,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,938$254,245$375,220
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie MarcosOperational ManagerPT$41,218$41,218

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$219,137
Program Service Revenue
$0
Investment Income
$27,147
Other Revenue
$0
Change in Net Assets
$5,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,965
Salaries, Compensation, and Employee Benefits$71,782
Total Fundraising Expense$9,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,516--$64,516
Other Expenses$50,285--$50,285
Depreciation Depletion$9,937$14,772-$24,709
Office Expenses$7,583$15,227$922$23,732
Payroll Taxes$5,177--$5,177
Travel$3,964--$3,964
Other Employee Benefits$2,089--$2,089
Advertising--$1,460$1,460
Fees for Services Legal-$1,275-$1,275
Fees for Services Other$1,074--$1,074
Fees for Services Accounting-$800-$800
Information Technology-$529-$529
Occupancy$376--$376
Fees for Services Management-$143-$143
All Other Expenses$-37,540$10,684$7,589$-19,267
Total Functional Expenses$187,346$43,430$9,971$240,747
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
PO BOX 163, MOSS LANDING, CA 95039

Signing Officer

Name
Peggy Stap
Title
Executive Director
Phone
2696294436
Signed
2024-07-08
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,701
Liabilities
$37,854
Net assets
$552,847
Revenue
$246,284
Expenses
$240,747
Net income
$5,537
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