Civic Intelligence

Ioos Association

990 • Fiscal year 2021 • EIN 27-4702525

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 05, 2022

Organization ProfileWWW.IOOSASSOCIATION.ORG
205 Oakledge RdHarpswell, ME 04079

(207) 725-8143

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,872

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,860

Up $91,300 (+59%) from 2020

Net Assets

Up

$240,576

Up $91,268 (+61%) from 2020

Liabilities

Up

$4,284

Up $32 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$360,597

Up $60,776 (+20%) from 2020

Expenses

Down

$269,329

Down $75,984 (-22%) from 2020

Net Income

Up

$91,268

Up $136,760 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$244,860
Liabilities$4,284
Net Assets$240,576
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$360,597
Expenses$269,329
Net Income$91,268
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.0
Gross Receipts
$360,597
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,216$244,654▲ $91,438
Land, Buildings, and Equipment, Net$344$206▼ $138
Total Assets$153,560$244,860▲ $91,300
Liabilities
Other Liabilities$4,252$4,284▲ $32
Total Liabilities$4,252$4,284▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,308$240,576▲ $91,268
Total Net Assets Fund Balance$149,308$240,576▲ $91,268
Total Liabilities and Net Assets / Fund Balance$153,560$244,860▲ $91,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206$224$430
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ella S QuintrellExecutive DiPT$90,167$2,705$92,872

Board Members and Trustees

NameTitle
Gerhard KuskaChair
Debra HernandezPast-chair
Jan NewtonVice Chair
Andrew BarnardDirector
Cecily SteepeDirector
Chris SabineDirector
Clarissa AndersonDirector
Jake KritzerDirector
Joe SwaykosDirector
John TrowbridgeDirector
Jorge BrennerDirector
Katrina HoffmanDirector
Kelli PaigeDirector
Libe WashburnDirector
Lynne ChaimowitzDirector
Mary MillerDirector
Melissa IwamotoDirector
Mike CrosbyDirector
Roy WatlingtonDirector
Sheyna WilliamsDirector
Julio MorellSecretary
Henry RuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$259,597
Change in Net Assets
$91,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,559
Salaries, Compensation, and Employee Benefits$99,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,167--$90,167
Fees for Services Other$55,423$4,758-$60,181
Other Expenses$39,594--$39,594
Fees for Services Accounting-$9,600-$9,600
Payroll Taxes$6,898--$6,898
Occupancy-$3,536-$3,536
Pension Plan Contributions$2,705--$2,705
Insurance-$1,886-$1,886
Office Expenses$1,114$686-$1,800
Information Technology$306--$306
Fees for Services Legal-$185-$185
Depreciation Depletion$138--$138
Conferences and Meetings$50--$50
Total Functional Expenses$248,678$20,651$0$269,329
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
PAYROLL LIABILITIES:FEDERAL TAXES (9$1,881
Capital One 8933$1,431
PAYROLL LIABILITIES:ME INCOME TAX$972
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Prior to filing form 990, the board of directors will review the tax return.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining other officers and key employees of the organiztion compensation include a review and approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Ioos Association
EIN
27-4702525
Phone
2077258143
Address
205 OAKLEDGE RD, HARPSWELL, ME 04079

Signing Officer

Name
Ella S Quintrell
Title
Executive Director
Phone
2077258143
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerhard Kuska
Formed
2010
Legal Domicile
Me
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Mangum & Associates LLC
Address
9 GILMAN AVE 1, BRUNSWICK, ME 04011
Preparer
Thomas C Mangum
Phone
2077254505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Special projects expense 55,423 0 0 memberships 0 4,758 0 total 55,423 4,758 0”

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IRS990/InsuranceGrp/TotalAmt01886
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DEVELOP 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149308
IRS990/NetAssetsOrFundBalancesEOYAmt0240576
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149308
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03536
IRS990/OccupancyGrp/TotalAmt03536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1COMMUNICATION AND OUTREAC
IRS990/OtherExpensesGrp/ProgramServicesAmt052283
IRS990/OtherExpensesGrp/ProgramServicesAmt139594
IRS990/OtherExpensesGrp/TotalAmt052283
IRS990/OtherExpensesGrp/TotalAmt139594
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IRS990/OtherSalariesAndWagesGrp/TotalAmt090167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06898
IRS990/PayrollTaxesGrp/TotalAmt06898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02705
IRS990/PensionPlanContributionsGrp/TotalAmt02705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERHARD KUSKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0226769
IRS990/PYRevenuesLessExpensesAmt0-45492
IRS990/PYSalariesCompEmpBnftPaidAmt0118544
IRS990/PYTotalExpensesAmt0345313
IRS990/PYTotalRevenueAmt0299821
IRS990/ReconcilationRevenueExpnssAmt091268
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254170
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299821
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234562
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt017266
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt030726
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt069063
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0122901
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt07191
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08484
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IRS990ScheduleC/LobbyingCeilingAmt0184352
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt053838
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0262000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS NOT TREATED AS A SECTION 501(C)(3) ORGANIZATION IN YEARS PRIOR TO 2012.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt07191
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0269191
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07191
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01881
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES:FEDERAL TAXES (9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE 8933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES:ME INCOME TAX
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZTION COMPENSATION INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, PROCEDURES AND COMPILED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS EXPENSE 55,423 0 0 MEMBERSHIPS 0 4,758 0 TOTAL 55,423 4,758 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,860
Liabilities
$4,284
Net assets
$240,576
Revenue
$360,597
Expenses
$269,329
Net income
$91,268
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