Civic Intelligence

Marine Applied Research and Exploration

990 • Fiscal year 2020 • EIN 31-1821639

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization Profilemaregroup.org

View Organization Page

1230 Brickyard Cove RdRichmond, CA 94801

(510) 232-1541

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$160,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,017,546

Up $313,263 (+44%) from 2019

Net Assets

Down

$544,595

Down $45,103 (-7.6%) from 2019

Liabilities

Up

$472,951

Up $358,366 (+313%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$1,280,140

Up $190,800 (+18%) from 2019

Expenses

Up

$1,325,243

Up $268,884 (+25%) from 2019

Net Income

Down

-$45,103

Down $78,084 (-237%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 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

2020

Assets$1,017,546
Liabilities$472,951
Net Assets$544,595
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 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

2020

Revenue$1,280,140
Expenses$1,325,243
Net Income-$45,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,280,140
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,957$506,487▲ $453,530
Savings and Temporary Cash Investments$129,569$105,000▼ $24,569
Land, Buildings, and Equipment, Net$19,687$93,051▲ $73,364
Accounts Receivable$97,715$61,153▼ $36,562
Prepaid Expenses and Deferred Charges$17,287$19,993▲ $2,706
Pledges and Grants Receivable$400$0▼ $400
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$704,283$1,017,546▲ $313,263
Other Assets Total$386,668$231,862▼ $154,806
Liabilities
Mortgage Notes Payable Secured by Investment Property-$247,150-
Other Liabilities-$127,082-
Accounts Payable and Accrued Expenses$114,585$98,719▼ $15,866
Total Liabilities$114,585$472,951▲ $358,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,002$291,081▲ $110,079
Net Assets With Donor Restrictions$408,696$253,514▼ $155,182
Total Net Assets Fund Balance$589,698$544,595▼ $45,103
Total Liabilities and Net Assets / Fund Balance$704,283$1,017,546▲ $313,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,051$566,759$659,810
Other Assets Org$231,862--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dirk RosenExecutive DirectorFT$148,000$12,400$160,400

Board Members and Trustees

NameTitle
Kerry DavidsonChairman
Alicia BihlerDirector
Chris OakesDirector
Kellie AamodtDirector
Laura MossDirector
Mansi KonarDirector
Mark GordonDirector
Tom FrostDirector
Jon GlassmanSecretary
Larissa PommeraudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,911
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$0
All Other Contributions
$562,815
Change in Net Assets
$-45,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,022
Other Expenses$600,586
Total Fundraising Expense$306,690
Professional Fundraising Fees$67,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,187$79,963$57,106$358,256
Current Officers, Directors, Trustees, and Key Employees$32,080$64,160$64,160$160,400
Depreciation Depletion$55,566$20,088$14,346$90,000
Other Employee Benefits$47,719$17,251$12,320$77,290
Fees for Services Professional Fundraising--$67,635$67,635
Insurance$34,595$12,506$8,932$56,033
Occupancy$26,772$9,679$6,912$43,363
Payroll Taxes$24,658$8,914$6,366$39,938
Fees for Services Accounting$20,803$7,520$5,371$33,694
Pension Plan Contributions$13,051$4,718$3,369$21,138
Travel$11,581$4,186$2,990$18,757
Office Expenses$10,245$3,703$2,645$16,593
Information Technology$9,788$3,538$2,527$15,853
Advertising$2,859$1,034$738$4,631
Conferences and Meetings$1,082$391$279$1,752
Other Expenses$743$268$192$1,203
All Other Expenses$82$30$21$133
Total Functional Expenses$709,498$309,055$306,690$1,325,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,635
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$127,082
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee meets and reviews compensation of CEO”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dirk Rosen
Title
Executive Director
Phone
5104955298
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dirk Rosen
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
25

Preparer

Firm
ERP Whisperer LLC
Address
5939 Kipling Drive, Richmond, CA 94803
Preparer
Bruce Meibos
Phone
5104179176
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247150
IRS990/NetAssetsOrFundBalancesBOYAmt0589698
IRS990/NetAssetsOrFundBalancesEOYAmt0544595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06912
IRS990/OccupancyGrp/ManagementAndGeneralAmt09679
IRS990/OccupancyGrp/ProgramServicesAmt026772
IRS990/OccupancyGrp/TotalAmt043363
IRS990/OfficeExpensesGrp/FundraisingAmt02645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/ProgramServicesAmt010245
IRS990/OfficeExpensesGrp/TotalAmt016593
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386668
IRS990/OtherAssetsTotalGrp/EOYAmt0231862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077290
IRS990/OtherExpensesGrp/Desc0Ship Rental
IRS990/OtherExpensesGrp/Desc1Program Contractors
IRS990/OtherExpensesGrp/Desc2Other Program Direct Expenses
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt026755
IRS990/OtherExpensesGrp/FundraisingAmt116220
IRS990/OtherExpensesGrp/FundraisingAmt27806
IRS990/OtherExpensesGrp/FundraisingAmt3192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3268
IRS990/OtherExpensesGrp/ProgramServicesAmt0103629
IRS990/OtherExpensesGrp/ProgramServicesAmt162825
IRS990/OtherExpensesGrp/ProgramServicesAmt230233
IRS990/OtherExpensesGrp/ProgramServicesAmt3743
IRS990/OtherExpensesGrp/TotalAmt0167848
IRS990/OtherExpensesGrp/TotalAmt1101757
IRS990/OtherExpensesGrp/TotalAmt248969
IRS990/OtherExpensesGrp/TotalAmt31203
IRS990/OtherLiabilitiesGrp/EOYAmt0127082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08914
IRS990/PayrollTaxesGrp/ProgramServicesAmt024658
IRS990/PayrollTaxesGrp/TotalAmt039938
IRS990/PensionPlanContributionsGrp/FundraisingAmt03369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013051
IRS990/PensionPlanContributionsGrp/TotalAmt021138
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019993
IRS990/PrincipalOfficerNm0Dirk Rosen
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406993
IRS990/PYOtherRevenueAmt093993
IRS990/PYProgramServiceRevenueAmt034479
IRS990/PYRevenuesLessExpensesAmt032981
IRS990/PYSalariesCompEmpBnftPaidAmt0517366
IRS990/PYTotalExpensesAmt01056359
IRS990/PYTotalProfFndrsngExpnsAmt0132000
IRS990/PYTotalRevenueAmt01089340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Insurance proceeds from large theft at the Richmond office in 2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01279911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0957839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt04510637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01279911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510637
IRS990ScheduleA/TotalSupportAmt04612869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt093051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231862

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,546
Liabilities
$472,951
Net assets
$544,595
Revenue
$1,280,140
Expenses
$1,325,243
Net income
-$45,103
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
2020Detailed filing. Detailed filing data is available for this year.$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