Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$516,444
Up $38,179 (+8.0%) from 2013
Net Assets
Up$425,996
Up $29,968 (+7.6%) from 2013
Liabilities
Up$90,448
Up $8,211 (+10.0%) from 2013
Revenue
Down$648,365
Down $79,341 (-11%) from 2013
Expenses
Down$618,397
Down $71,561 (-10%) from 2013
Net Income
Down$29,968
Down $7,780 (-21%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,063 | $221,284 | ▲ $221 |
| Cash and Non-Interest-Bearing Accounts | $171,610 | $199,642 | ▲ $28,032 |
| Land, Buildings, and Equipment, Net | $9,494 | $6,865 | ▼ $2,629 |
| Accounts Receivable | $9,958 | $4,946 | ▼ $5,012 |
| Total Assets | $478,265 | $516,444 | ▲ $38,179 |
| Other Assets Total | $66,140 | $83,707 | ▲ $17,567 |
| Liabilities | |||
| Other Liabilities | $66,171 | $53,353 | ▼ $12,818 |
| Accounts Payable and Accrued Expenses | $16,066 | $37,095 | ▲ $21,029 |
| Total Liabilities | $82,237 | $90,448 | ▲ $8,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $396,028 | $425,996 | ▲ $29,968 |
| Total Net Assets Fund Balance | $396,028 | $425,996 | ▲ $29,968 |
| Total Liabilities and Net Assets / Fund Balance | $478,265 | $516,444 | ▲ $38,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,865 | $91,207 | $98,072 |
| Other Assets Org | $1,403 | - | - |
| Name | Title |
|---|---|
| Drew Richardson | President |
| Deborah Brosnan | Director |
| Jeff Nadler | Director |
| Jenny Miller Garmendia | Director |
| Kristin Valette | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,940 |
| Other Expenses | $257,457 |
| Total Fundraising Expense | $46,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,130 | $29,175 | $3,699 | $222,004 |
| Current Officers, Directors, Trustees, and Key Employees | $78,404 | $15,681 | $10,454 | $104,539 |
| Insurance | $60,185 | $9,144 | $3,588 | $72,917 |
| Travel | $32,412 | $916 | $2,908 | $36,236 |
| Payroll Taxes | $20,684 | $3,593 | $1,150 | $25,427 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| Office Expenses | - | $14,013 | - | $14,013 |
| All Other Expenses | - | $6,168 | $3,966 | $10,134 |
| Pension Plan Contributions | $7,460 | $1,183 | $327 | $8,970 |
| Fees for Services Legal | $32 | $2,089 | $6,465 | $8,586 |
| Other Expenses | $2,763 | $3,341 | $150 | $6,104 |
| Depreciation Depletion | - | $5,429 | - | $5,429 |
| Total Functional Expenses | $435,894 | $136,118 | $46,385 | $618,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $803,712 |
| Expenses per Audited Statements | $618,397 |
| Total Expenses per Form 990 | $618,397 |
| Expenses Not Reported on Form 990 | $185,315 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New York Marathon | $21,913 | - | - | - |
| Finathon - swimming fundraiser | $18,102 | - | - | - |
| Total Events | $43,851 | - | - | - |
| Liability | Amount |
|---|---|
| Other accrued expenses | $40,199 |
| Accrued payroll | $7,281 |
| Accrued vacation | $5,873 |
“Drew Richardson, Kristin Valette, and Jeff Nadler are officers of CIVCO, a for-profit corporation.”
“Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on May 12, 2015.”
“Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. |
| IRS990/AllOtherContributionsAmt | 0 | 602612 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Erin Kincade |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498587657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30151 Tomas Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rancho Santa Margarita |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43851 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 257457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29968 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360940 |
| IRS990/CYTotalExpensesAmt | 0 | 618397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5429 |
| IRS990/Desc | 0 | Small grants program, including Ocean Action Project, focused on fueling grassroots conservation action in two core focus areas: Shark & Ray Conservation and Marine Debris. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8586 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Drew Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristin Valette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenny Miller Garmendia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Brosnan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Nadler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43851 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 648365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 91207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98072 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Project AWARE mobilizes the world's scuba divers into a global force to protect our ocean planet. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83707 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 1 | Awards and promotion |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Mailing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2475 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11203 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21605 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23549 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222004 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3593 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25427 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 327 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kristin Valette |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Awareness - logos |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1681 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sharks in Peril and Rays at Risk: Programs and campaigns focused on conservation of threatened shark and ray species. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 206307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Marine 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/ExpenseAmt | 0 | 204742 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CoralWatch/AWARE Kids programs - promotion, materials and support for monitoring of coral reefs and collection of data on coral health. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1962 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725803 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227 |
| IRS990/PYOtherExpensesAmt | 0 | 286360 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 376348 |
| IRS990/PYTotalExpensesAmt | 0 | 689958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 727706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 643759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2907080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1676 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 476381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2907080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 643759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 725803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2907080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2908756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 185315 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 185315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 91207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98072 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 185315 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 618397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 31605 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 50699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1403 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Trademarks |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Contributions receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Prepaid expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other accrued expenses |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 185315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6865 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 618397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 648365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 833680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 803712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | New York Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Finathon - swimming fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Drew Richardson, Kristin Valette, and Jeff Nadler are officers of CIVCO, a for-profit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft copy of Form 990 was made available to board members for individual review and comment. Final approval was given on May 12, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members are required to disclose any possible conflicts of interest at least annually or when the potential conflict arises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | DC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 478265 |
| IRS990/TotalAssetsEOYAmt | 0 | 516444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 478265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 646463 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46385 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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