Civic Intelligence

Marine Applied Research and Exploration

990 • Fiscal year 2016 • EIN 31-1821639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization Profilewww.maregroup.org
1230 Brickyard Cove RoadRichmond, CA 94801

(510) 232-1541

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,355

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,014,095

No earlier filing loaded for comparison.

Net Assets

$850,242

No earlier filing loaded for comparison.

Liabilities

$163,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

$1,335,006

No earlier filing loaded for comparison.

Expenses

$1,226,919

No earlier filing loaded for comparison.

Net Income

$108,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $1,014,095Liabilities 2016: $163,853Net Assets 2016: $850,2422016Assets 2017: $974,981Liabilities 2017: $135,204Net Assets 2017: $839,7772017Assets 2018: $665,932Liabilities 2018: $109,215Net Assets 2018: $556,7172018Assets 2019: $704,283Liabilities 2019: $114,585Net Assets 2019: $589,6982019Assets 2020: $1,017,546Liabilities 2020: $472,951Net Assets 2020: $544,5952020Assets 2021: $1,137,478Liabilities 2021: $485,819Net Assets 2021: $651,6592021Assets 2022: $1,174,372Liabilities 2022: $371,548Net Assets 2022: $802,8242022Assets 2024: $336,806Liabilities 2024: $347,763Net Assets 2024: -$10,9572024Assets 2025: $632,056Liabilities 2025: $581,605Net Assets 2025: $50,4512025

Highlighted filing

2016

Assets$1,014,095
Liabilities$163,853
Net Assets$850,242
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,335,006Expenses 2016: $1,226,919Net Income 2016: $108,0872016Revenue 2017: $1,281,673Expenses 2017: $1,292,138Net Income 2017: -$10,4652017Revenue 2018: $750,338Expenses 2018: $1,033,398Net Income 2018: -$283,0602018Revenue 2019: $1,089,340Expenses 2019: $1,056,359Net Income 2019: $32,9812019Revenue 2020: $1,280,140Expenses 2020: $1,325,243Net Income 2020: -$45,1032020Revenue 2021: $1,582,492Expenses 2021: $1,475,428Net Income 2021: $107,0642021Revenue 2022: $1,698,520Expenses 2022: $1,633,861Net Income 2022: $64,6592022Revenue 2024: $959,347Expenses 2024: $1,750,539Net Income 2024: -$791,1922024Revenue 2025: $1,657,451Expenses 2025: $1,596,043Net Income 2025: $61,4082025

Highlighted filing

2016

Revenue$1,335,006
Expenses$1,226,919
Net Income$108,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,351,568
Mission and Program Overview

Mission

Marine Applied Research & Exploration MARE provides technology and offshore operations expertise needed to see and work in deepwater marine environment - those beyond the reach of most divers. MARE collaborates with scientists, resource managers and environmental groups.

To apply science and technology to illuminate the state of the earth's oceans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,063$575,915▲ $53,852
Savings and Temporary Cash Investments$204,585$223,586▲ $19,001
Pledges and Grants Receivable$80,000$113,633▲ $33,633
Cash and Non-Interest-Bearing Accounts$3,591$58,675▲ $55,084
Accounts Receivable$148,527$25,077▼ $123,450
Prepaid Expenses and Deferred Charges$18,112$15,677▼ $2,435
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$978,410$1,014,095▲ $35,685
Other Assets Total$1,532$1,532→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,047$114,002▼ $35,045
Other Liabilities$49,000--
Mortgage Notes Payable Secured by Investment Property$38,208$29,154▼ $9,054
Deferred Revenue-$20,697-
Total Liabilities$236,255$163,853▼ $72,402
Net Assets / Fund Balance
Unrestricted Net Assets$484,133$655,728▲ $171,595
Temporarily Rstr Net Assets$258,022$194,514▼ $63,508
Total Net Assets Fund Balance$742,155$850,242▲ $108,087
Total Liabilities and Net Assets / Fund Balance$978,410$1,014,095▲ $35,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,755$300,954$502,709
Other Land Buildings$374,160-$374,160
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dirk RosenExecutive DirectorFT$141,250$28,105$169,355
Jennifer GoodwinControllerPT$15,320$3,361$18,681

Board Members and Trustees

NameTitle
John HubenthalChair/President
Alicia BihlerBoard Member
Don DisraeliBoard Member
Karen WeberBoard Member
Kerry DavidsonBoard Member
Rick DavenportBoard Member
Marc LopataSecretary
Alexandra ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,112
Program Service Revenue
$132,164
Investment Income
$487
Other Revenue
$-7,757
All Other Contributions
$419,579
Change in Net Assets
$108,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,006
Revenue Not Reported on Form 990
$30,298
Total Revenue per Audited Statements
$1,365,304
Total Revenue per Form 990
$1,335,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,338
Other Expenses$544,581
Total Fundraising Expense$127,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,600$17,510$55,776$382,886
Current Officers, Directors, Trustees, and Key Employees$74,516$78,866$37,258$190,640
Fees for Services Other$83,168$8,545-$91,713
Insurance$71,356$1,857$33$73,246
Depreciation Depletion$67,409$469$78$67,956
Travel$53,517$3,469$4,329$61,315
Other Employee Benefits$31,964$10,732$8,075$50,771
Payroll Taxes$28,020$7,099$6,960$42,079
Office Expenses$28,425$8,596$3,037$40,058
Occupancy$26,705$2,675$890$30,270
Pension Plan Contributions$13,233$709$2,020$15,962
Advertising$821$547$8,174$9,542
Fees for Services Accounting-$7,000-$7,000
Interest$270$2,582$43$2,895
Conferences and Meetings$2,636-$185$2,821
Fees for Services Legal-$2,077-$2,077
Other Expenses$413$280$319$693
Total Functional Expenses$946,263$153,479$127,177$1,226,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,257,217
Expenses per Audited Statements$1,226,919
Total Expenses per Form 990$1,226,919
Expenses Not Reported on Form 990$30,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,562
Fundraising Gross Income$8,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Dinner$81,168$8,805-$8,805
Total Events$81,168$8,805$16,562$-7,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Financial Committee reviewed it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“By filling out an annual disclosure questionnaire.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marine Applied Research and Exploration
EIN
31-1821639
Phone
5102321541
Address
1230 Brickyard Cove Road, Richmond, CA 94801

Signing Officer

Name
Dirk Rosen
Title
Executive Director
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Rosen
Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
20

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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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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IRS990/MissionDesc0Marine Applied Research & Exploration (MARE) provides technology and offshore operations expertise needed to see and work in deepwater marine environment - those beyond the reach of most divers. MARE collaborates with scientists, resource managers and environmental groups.
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IRS990/NoncashContributionsAmt012289
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0890
IRS990/OccupancyGrp/ManagementAndGeneralAmt02675
IRS990/OccupancyGrp/ProgramServicesAmt026705
IRS990/OccupancyGrp/TotalAmt030270
IRS990/OfficeExpensesGrp/FundraisingAmt03037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OfficeExpensesGrp/ProgramServicesAmt028425
IRS990/OfficeExpensesGrp/TotalAmt040058
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08075
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050771
IRS990/OtherExpensesGrp/Desc0Ship rental
IRS990/OtherExpensesGrp/Desc1Dues, license and service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt0154090
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt2413
IRS990/OtherExpensesGrp/TotalAmt0154090
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt2693
IRS990/OtherLiabilitiesGrp/BOYAmt049000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055776
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07099
IRS990/PayrollTaxesGrp/ProgramServicesAmt028020
IRS990/PayrollTaxesGrp/TotalAmt042079
IRS990/PensionPlanContributionsGrp/FundraisingAmt02020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013233
IRS990/PensionPlanContributionsGrp/TotalAmt015962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015677
IRS990/PrincipalOfficerNm0Dirk Rosen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01047209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520401
IRS990/PYOtherRevenueAmt0555
IRS990/PYProgramServiceRevenueAmt0231242
IRS990/PYRevenuesLessExpensesAmt0170901
IRS990/PYSalariesCompEmpBnftPaidAmt0550736
IRS990/PYTotalExpensesAmt01108317
IRS990/PYTotalProfFndrsngExpnsAmt037180
IRS990/PYTotalRevenueAmt01279218
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223586
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01102543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04776881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01246851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92540
IRS990ScheduleA/PublicSupportPY170Pct00.90870
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IRS990ScheduleA/SubstantialContributorsTotAmt0355323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01102543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04776881
IRS990ScheduleA/TotalSupportAmt04777946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DonatedServicesUseFcltsAmt030298
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502709

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,095
Liabilities
$163,853
Net assets
$850,242
Revenue
$1,335,006
Expenses
$1,226,919
Net income
$108,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.58$0.05$1.66$1.60$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.35$0.01$0.96$1.75$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.37$0.80$1.70$1.63$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.49$0.65$1.58$1.48$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.47$0.54$1.28$1.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.09$1.06$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.75$1.03$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.84$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$1.34$1.23$0.11