Civic Intelligence

Ioos Association

EIN 27-4702525 • 501(c)3 • Silver Spring, MD

Profile

Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.

1706 Hutchinson LaneSilver Spring, MD 20906

www.ioosassociation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$636,574

Up $146,752 (+30%) from 2023

Liabilities

Up

$44,746

Up $35,157 (+367%) from 2023

Net Assets

Up

$591,828

Up $111,595 (+23%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$657,802

Up $25,055 (+4.0%) from 2023

Expenses

Up

$587,886

Up $85,507 (+17%) from 2023

Net Income

Down

$69,916

Down $60,452 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $73,002Liabilities 2014: $2,868Net Assets 2014: $70,1342014Assets 2016: $71,711Liabilities 2016: $2,102Net Assets 2016: $69,6092016Assets 2018: $114,207Liabilities 2018: $3,879Net Assets 2018: $110,3282018Assets 2019: $216,116Liabilities 2019: $21,316Net Assets 2019: $194,8002019Assets 2020: $153,560Liabilities 2020: $4,252Net Assets 2020: $149,3082020Assets 2021: $244,860Liabilities 2021: $4,284Net Assets 2021: $240,5762021Assets 2022: $358,126Liabilities 2022: $8,261Net Assets 2022: $349,8652022Assets 2023: $489,822Liabilities 2023: $9,589Net Assets 2023: $480,2332023Assets 2024: $636,574Liabilities 2024: $44,746Net Assets 2024: $591,8282024

Highlighted filing

2024

Assets$636,574
Liabilities$44,746
Net Assets$591,828
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $180,500Expenses 2014: $154,841Net Income 2014: $25,6592014Revenue 2016: $192,500Expenses 2016: $219,707Net Income 2016: -$27,2072016Revenue 2018: $234,561Expenses 2018: $218,916Net Income 2018: $15,6452018Revenue 2019: $367,275Expenses 2019: $282,803Net Income 2019: $84,4722019Revenue 2020: $299,821Expenses 2020: $345,313Net Income 2020: -$45,4922020Revenue 2021: $360,597Expenses 2021: $269,329Net Income 2021: $91,2682021Revenue 2022: $542,865Expenses 2022: $433,576Net Income 2022: $109,2892022Revenue 2023: $632,747Expenses 2023: $502,379Net Income 2023: $130,3682023Revenue 2024: $657,802Expenses 2024: $587,886Net Income 2024: $69,9162024

Highlighted filing

2024

Revenue$657,802
Expenses$587,886
Net Income$69,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,574
Liabilities
$44,746
Net assets
$591,828
Revenue
$657,802
Expenses
$587,886
Net income
$69,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.45$5.92$6.58$5.88$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.10$4.80$6.33$5.02$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.50$5.43$4.34$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$3.61$2.69$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.49$3.00$3.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$3.67$2.83$0.84
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$2.35$2.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.93$2.20$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.81$1.55$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$657,802
Mission and Program Overview

Mission

Develop regional associations for coastal and ocean observing to deliver scientific data and information on the nation's ocean; promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science; develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure; and educate the public about ocean observing and its importance to the nation.

Bringing ocean, coastal, and Great Lakes data to life, the IOOS Association is a nonprofit organization comprising 11 regions of the U.S. Integrated Ocean Observing System IOOS. See Schedule O for more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,247$586,404▲ $99,157
Pledges and Grants Receivable-$38,707-
Prepaid Expenses and Deferred Charges-$8,961-
Savings and Temporary Cash Investments$2,501$2,502▲ $1
Land, Buildings, and Equipment, Net$74--
Total Assets$489,822$636,574▲ $146,752
Liabilities
Accounts Payable and Accrued Expenses-$44,746-
Other Liabilities$9,589--
Total Liabilities$9,589$44,746▲ $35,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,233$591,828▲ $111,595
Total Net Assets Fund Balance$480,233$591,828▲ $111,595
Total Liabilities and Net Assets / Fund Balance$489,822$636,574▲ $146,752
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen YarincikExecutive DirectorFT$168,700$5,061$173,761

Board Members and Trustees

NameTitle
Gerhard KuskaChair
Jan NewtonVice Chair
Andrew BarnardDirector
Cecily SteppeDirector
Christopher SabineDirector
Clarissa AndersonDirector
Debra HernandezDirector
Eric BjorkstedtDirector
Gary MitchumDirector
Jake KritzerDirector
Jennifer BoehmeDirector
Jorge BrennerDirector
Katrina HoffmanDirector
Kirsten LarsenDirector
Libe WashburnDirector
Melissa IwamotoDirector
Patrick BarrineauDirector
Rhonda MonizDirector
Roy WatlingtonDirector
Sheyna WisdomDirector
Thomas RayburnDirector
Julio MorellSecretary
Henry RuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,057
Program Service Revenue
$160,744
Investment Income
$1
Other Revenue
$0
All Other Contributions
$497,057
Change in Net Assets
$69,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,525
Salaries, Compensation, and Employee Benefits$186,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,309$31,778-$179,087
Current Officers, Directors, Trustees, and Key Employees$151,172$22,589-$173,761
Other Expenses$102,066--$102,066
Conferences and Meetings$51,054$13,571-$64,625
Travel$32,232$658-$32,890
Payroll Taxes$10,962$1,638-$12,600
Fees for Services Legal-$8,529-$8,529
Fees for Services Accounting-$7,018-$7,018
Office Expenses$3,037$922-$3,959
All Other Expenses$-53$1,928-$1,875
Insurance-$1,476-$1,476
Total Functional Expenses$497,779$90,107$0$587,886
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll liabilities included on Line 17 in current year-
Credit card included on Line 17 in current year-
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 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
Yes
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, Part VI, Section A, Line 1A and 1B

“There are 11 member organizations with one vote each. Each member organization appoints up to two directors who together cast one vote for the member organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the Form 990, the Board of Directors reviews the tax return.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, procedures and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
IOOS Association
EIN
27-4702525
Phone
6173083848
Address
1706 Hutchinson Lane, Silver Spring, MD 20906

Signing Officer

Name
Kristen Yarincik
Title
Executive Director
Phone
6173083848
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerhard Kuska
Formed
2008
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
23

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Continued

“We support regional associations for coastal and ocean observing to deliver scientific data and information on the nations ocean promote the integration and coordination of the regional systems into an integrated national system to enhance observational and predictive abilities in ocean science develop regional programs through capacity building, exchange of technical information, and sharing of facilities and infrastructure and educate the public about ocean observing and its importance to the nation.”

Form 990, Part IX, Line 11G

“86,909 Contractual services for various program support 60,400 Consulting fees 31,778 Payroll processing fees and various administrative support”

Form 990, Part XI, Line 9

“Net effect of change in basis of accounting, section 481a adjustment Form 3115 is attached”

Form 990, Part XII, Line 1

“The organization changed its basis of accounting from cash to accrual for its September 30, 2024 fiscal year-end. Form 3115 is attached.”

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