Civic Intelligence

Project Aware Foundation

990 • Fiscal year 2013 • EIN 33-0540475

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization Profileprojectaware.org
30151 Tomas Street92688

(949) 858-7657

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$478,265

Up $57,126 (+14%) from 2012

Net Assets

Up

$396,028

Up $37,748 (+11%) from 2012

Liabilities

Up

$82,237

Up $19,378 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

$727,706

No earlier filing loaded for comparison.

Expenses

Up

$689,958

Up $63,362 (+10%) from 2012

Net Income

$37,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2010: $586,338Liabilities 2010: $75,962Net Assets 2010: $510,3762010Assets 2011: $510,074Liabilities 2011: $60,479Net Assets 2011: $449,5952011Assets 2012: $421,139Liabilities 2012: $62,859Net Assets 2012: $358,2802012Assets 2013: $478,265Liabilities 2013: $82,237Net Assets 2013: $396,0282013Assets 2014: $516,444Liabilities 2014: $90,448Net Assets 2014: $425,9962014Assets 2015: $729,207Liabilities 2015: $156,492Net Assets 2015: $572,7152015Assets 2016: $671,945Liabilities 2016: $83,391Net Assets 2016: $588,5542016Assets 2017: $739,759Liabilities 2017: $88,501Net Assets 2017: $651,2582017Assets 2018: $667,132Liabilities 2018: $87,907Net Assets 2018: $579,2252018Assets 2019: $540,902Liabilities 2019: $165,383Net Assets 2019: $375,5192019Assets 2021: $612,488Liabilities 2021: $150,056Net Assets 2021: $462,4322021Assets 2022: $735,565Liabilities 2022: $173,787Net Assets 2022: $561,7782022Assets 2023: $968,633Liabilities 2023: $175,182Net Assets 2023: $793,4512023Assets 2024: $829,537Liabilities 2024: $97,675Net Assets 2024: $731,8622024

Highlighted filing

2013

Assets$478,265
Liabilities$82,237
Net Assets$396,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $847,1542010Expenses 2011: $695,9202011Expenses 2012: $626,5962012Revenue 2013: $727,706Expenses 2013: $689,958Net Income 2013: $37,7482013Revenue 2014: $648,365Expenses 2014: $618,397Net Income 2014: $29,9682014Revenue 2015: $758,255Expenses 2015: $611,536Net Income 2015: $146,7192015Revenue 2016: $660,868Expenses 2016: $645,029Net Income 2016: $15,8392016Revenue 2017: $812,412Expenses 2017: $749,708Net Income 2017: $62,7042017Revenue 2018: $813,430Expenses 2018: $885,463Net Income 2018: -$72,0332018Revenue 2019: $856,528Expenses 2019: $1,060,234Net Income 2019: -$203,7062019Revenue 2021: $813,810Expenses 2021: $720,228Net Income 2021: $93,5822021Revenue 2022: $1,331,222Expenses 2022: $1,231,876Net Income 2022: $99,3462022Revenue 2023: $1,411,756Expenses 2023: $1,180,083Net Income 2023: $231,6732023Revenue 2024: $1,374,315Expenses 2024: $1,435,904Net Income 2024: -$61,5892024

Highlighted filing

2013

Revenue$727,706
Expenses$689,958
Net Income$37,748
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$727,706
Mission and Program Overview

Mission

Our mission is to drive local action for global ocean conservation. With our community, we advance environmental programs that tackle the key threats facing the ocean: marine debris, vulnerable species, mpas, climate change and coral reefs (categories clean & healthy ocean).

Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,835$221,063▲ $228
Cash and Non-Interest-Bearing Accounts$129,603$171,610▲ $42,007
Accounts Receivable$2,037$9,958▲ $7,921
Land, Buildings, and Equipment, Net$16,839$9,494▼ $7,345
Total Assets$421,139$478,265▲ $57,126
Other Assets Total$51,825$66,140▲ $14,315
Liabilities
Other Liabilities$43,059$66,171▲ $23,112
Accounts Payable and Accrued Expenses$19,800$16,066▼ $3,734
Total Liabilities$62,859$82,237▲ $19,378
Net Assets / Fund Balance
Unrestricted Net Assets$342,802$396,028▲ $53,226
Temporarily Rstr Net Assets$15,478$0▼ $15,478
Total Net Assets Fund Balance$358,280$396,028▲ $37,748
Total Liabilities and Net Assets / Fund Balance$421,139$478,265▲ $57,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,494$85,778$95,272
Other Assets Org$184--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drew RichardsonPresident
Deborah BrosnanDirector
Jenny Miller GarmendiaDirector
Roger McManusDirector
Kristin ValetteSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,803
Program Service Revenue
$1,676
Investment Income
$227
Other Revenue
$0
All Other Contributions
$690,546
Change in Net Assets
$37,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,485
Total Revenue per Audited Statements
$888,191
Total Revenue per Form 990
$727,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,348
Other Expenses$286,360
Total Fundraising Expense$75,972
Grants and Similar Amounts Paid$27,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,288$37,677$27,612$262,577
Insurance$57,135$12,218$9,681$79,034
Current Officers, Directors, Trustees, and Key Employees$58,827$11,765$7,844$78,436
Travel$33,878$1,184$367$35,429
Payroll Taxes$19,215$3,849$2,576$25,640
All Other Expenses$1,812$9,546$4,438$15,796
Fees for Services Accounting-$15,450-$15,450
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$12,303$2,445$14,748
Foreign Grants$12,250--$12,250
Fees for Services Legal-$4,755$7,078$11,833
Other Expenses$5,068$3,096$2,596$10,760
Pension Plan Contributions$7,324$1,414$957$9,695
Depreciation Depletion-$9,341-$9,341
Total Functional Expenses$478,216$135,770$75,972$689,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$850,443
Expenses per Audited Statements$689,958
Total Expenses per Form 990$689,958
Expenses Not Reported on Form 990$160,485
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Provide education on marine debris to individuals across the US, including travel and printing costs.$10,000

International Summary

Offices
0
Employees
0
Spending
$12,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to recipients located in region-00$7,250
EuropeGrants to recipients located in regionGrants to recipients located in regionGrants-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$18,585---
Event 1$13,928---
Total Events$35,257---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other accrued expenses$40,273
Accrued vacation$17,220
Accrued payroll$8,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 2

“Drew Richardson and Kristin Valette are both officers of CIVCO, a for-profit corporation.”

Form 990, Part VI, Section B, line 11

“Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on September 24, 2014.”

Form 990, Part VI, Section B, line 12C

“Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.”

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

“Compensation was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables Assessor & Tax Exempt Survey Consultants Edition.”

Form 990, Part VI, Section C, line 19

“Financial documents are available to the public on the organization's website. (Forms 990 are filed electronically and are available through Guidestar and the IRS websites) Documents are also available upon request.”

Filing and Contact Details

Filer

EIN
33-0540475
Phone
9498587657

Signing Officer

Name
Alex Earl
Title
Executive Director
Phone
9498587657
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Earl
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Preparer
Janet W Ousdahl CPA
Phone
9492514888
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016066
IRS990/AccountsReceivableGrp/BOYAmt02037
IRS990/AccountsReceivableGrp/EOYAmt09958
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet.
IRS990/AllOtherContributionsAmt0690546
IRS990/AllOtherExpensesGrp/FundraisingAmt04438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01812
IRS990/AllOtherExpensesGrp/TotalAmt015796
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Alex Earl
IRS990/BooksInCareOfDetail/PhoneNum09498587657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1030151 Tomas Street
IRS990/BooksInCareOfDetail/USAddress/City0Rancho Santa Margarita
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092688
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0129603
IRS990/CashNonInterestBearingGrp/EOYAmt0171610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07844
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011765
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078436
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035257
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0725803
IRS990/CYGrantsAndSimilarPaidAmt027250
IRS990/CYInvestmentIncomeAmt0227
IRS990/CYOtherExpensesAmt0286360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01676
IRS990/CYRevenuesLessExpensesAmt037748
IRS990/CYSalariesCompEmpBnftPaidAmt0376348
IRS990/CYTotalExpensesAmt0689958
IRS990/CYTotalFundraisingExpenseAmt075972
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09341
IRS990/DepreciationDepletionGrp/TotalAmt09341
IRS990/Desc0Small grants program, including Ocean Action Project, focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045490
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015450
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/FundraisingAmt07078
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04755
IRS990/FeesForServicesLegalGrp/TotalAmt011833
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt012250
IRS990/ForeignGrantsGrp/TotalAmt012250
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Drew Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristin Valette
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Miller Garmendia
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Brosnan
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger McManus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035257
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt027250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0727706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09681
IRS990/InsuranceGrp/ManagementAndGeneralAmt012218
IRS990/InsuranceGrp/ProgramServicesAmt057135
IRS990/InsuranceGrp/TotalAmt079034
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09494
IRS990/LandBldgEquipCostOrOtherBssAmt095272
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358280
IRS990/NetAssetsOrFundBalancesEOYAmt0396028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012303
IRS990/OfficeExpensesGrp/TotalAmt014748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051825
IRS990/OtherAssetsTotalGrp/EOYAmt066140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Awards and promotion
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt04173
IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/FundraisingAmt25810
IRS990/OtherExpensesGrp/FundraisingAmt32596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33096
IRS990/OtherExpensesGrp/ProgramServicesAmt047489
IRS990/OtherExpensesGrp/ProgramServicesAmt113542
IRS990/OtherExpensesGrp/ProgramServicesAmt29388
IRS990/OtherExpensesGrp/ProgramServicesAmt35068
IRS990/OtherExpensesGrp/TotalAmt056786
IRS990/OtherExpensesGrp/TotalAmt120793
IRS990/OtherExpensesGrp/TotalAmt216390
IRS990/OtherExpensesGrp/TotalAmt310760
IRS990/OtherLiabilitiesGrp/BOYAmt043059
IRS990/OtherLiabilitiesGrp/EOYAmt066171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262577
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03849
IRS990/PayrollTaxesGrp/ProgramServicesAmt019215
IRS990/PayrollTaxesGrp/TotalAmt025640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07324
IRS990/PensionPlanContributionsGrp/TotalAmt09695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Alex Earl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Awareness - logos
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01676
IRS990/ProgSrvcAccomActy2Grp/Desc0Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210463
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Marine Debris: Programs and campaigns with a goal of providing the underwater perspective of marine debris impacts, taking action to reduce waste, improving waste management practices, and preventing debris from entering the ocean.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CoralWatch/AWARE Kids programs - promotion, materials and support for monitoring of coral reefs and collection of data on coral health.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09500
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0253055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03385
IRS990/PYRevenuesLessExpensesAmt0-91315
IRS990/PYSalariesCompEmpBnftPaidAmt0364041
IRS990/PYTotalExpensesAmt0626596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02722507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722507
IRS990ScheduleA/TotalSupportAmt02724906
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160485
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt098215
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095272
IRS990ScheduleD/ExpensesNotReportedAmt0160485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademarks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Contributions receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other accrued expenses
IRS990ScheduleD/RevenueNotReportedAmt0160485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066140
IRS990ScheduleD/TotalExpensesPerForm990Amt0689958
IRS990ScheduleD/TotalLiabilityAmt066171
IRS990ScheduleD/TotalRevenuePerForm990Amt0727706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0850443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in regionGrants to recipients located in regionGrants
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization requires that grant recipients provide written reports of activities and uses of funds.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt012250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0New York Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Finathon - swimming fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide education on marine debris to individuals across the US, including travel and printing costs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Sharks Advocates International
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101990 M Street
IRS990ScheduleI/RecipientTable/USAddress/City0Washington
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020036
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Drew Richardson and Kristin Valette are both officers of CIVCO, a for-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on September 24, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation was determined by the Board, using nonprofit comparison information from the Economic Research Institute, section titled "Nonprofit Comparables Assessor & Tax Exempt Survey Consultants Edition.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial documents are available to the public on the organization's website. (Forms 990 are filed electronically and are available through Guidestar and the IRS websites) Documents are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,265
Liabilities
$82,237
Net assets
$396,028
Revenue
$727,706
Expenses
$689,958
Net income
$37,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.37$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.56$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.38$0.86$1.06$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.81$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.66$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.76$0.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$0.65$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.08$0.51$0.85