Civic Intelligence

Southern California Marine Institute

EIN 33-0650013 • 501(c)3 • Terminal Island, CA

Profile

THE SOUTHERN CALIFORNIA MARINE INSTITUTE mission is to foster marine research and education, focusing on urban impacts of the greater Los Angeles region on the coastal ocean. We seek to improve scientific understanding and the development of solutions that will enable coastal waters and watersheds to thrive, adapt and become resilient to ongoing environmental stressors.

820 South Seaside AvenueTerminal Island, CA 90731

www.scmi.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$578,166

Up $139,118 (+32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$578,166

Up $139,118 (+32%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Down

$669,003

Down $23,208 (-3.4%) from 2023

Expenses

Down

$529,885

Down $90,508 (-15%) from 2023

Net Income

Up

$139,118

Up $67,300 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $190,688Liabilities 2016: $0Net Assets 2016: $190,6882016Assets 2017: $146,712Liabilities 2017: $0Net Assets 2017: $146,7122017Assets 2018: $148,153Liabilities 2018: $0Net Assets 2018: $148,1532018Assets 2019: $141,003Liabilities 2019: $0Net Assets 2019: $141,0032019Assets 2020: $345,226Liabilities 2020: $0Net Assets 2020: $345,2262020Assets 2021: $345,549Liabilities 2021: $0Net Assets 2021: $345,5492021Assets 2022: $367,230Liabilities 2022: $0Net Assets 2022: $367,2302022Assets 2023: $439,048Liabilities 2023: $0Net Assets 2023: $439,0482023Assets 2024: $578,166Liabilities 2024: $0Net Assets 2024: $578,1662024

Highlighted filing

2024

Assets$578,166
Liabilities$0
Net Assets$578,166
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $386,576Expenses 2016: $306,422Net Income 2016: $80,1542016Revenue 2017: $348,952Expenses 2017: $392,928Net Income 2017: -$43,9762017Revenue 2018: $358,023Expenses 2018: $356,582Net Income 2018: $1,4412018Revenue 2019: $375,341Expenses 2019: $382,491Net Income 2019: -$7,1502019Revenue 2020: $588,128Expenses 2020: $383,905Net Income 2020: $204,2232020Revenue 2021: $1,303,762Expenses 2021: $1,303,439Net Income 2021: $3232021Revenue 2022: $386,034Expenses 2022: $364,353Net Income 2022: $21,6812022Revenue 2023: $692,211Expenses 2023: $620,393Net Income 2023: $71,8182023Revenue 2024: $669,003Expenses 2024: $529,885Net Income 2024: $139,1182024

Highlighted filing

2024

Revenue$669,003
Expenses$529,885
Net Income$139,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,166
Liabilities
$0
Net assets
$578,166
Revenue
$669,003
Expenses
$529,885
Net income
$139,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.39$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.30$1.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.59$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.39$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$669,003
Mission and Program Overview

Mission

The southern california marine institute serves as an educational platform for the delivery of a marine science programs for 23 major universities, colleges and foundations in southern california. Other educational activities involve middle school, high school, and community colleges from the long beach and los angeles areas. Multi disciplinary research is performed by faculty from all member campuses. Areas of research include anthropology, chemistry, marine engineering, geography, geology, marine biology, and physical oceanography.

THE SOUTHERN CALIFORNIA MARINE INSTITUTE mission is to foster marine research and education, focusing on urban impacts of the greater Los Angeles region on the coastal ocean. We seek to improve scientific understanding and the development of solutions that will enable coastal waters and watersheds to thrive, adapt and become resilient to ongoing environmental stressors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$439,048$578,166▲ $139,118
Cash and Non-Interest-Bearing Accounts$411,859$550,966▲ $139,107
Savings and Temporary Cash Investments$27,189$27,200▲ $11
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$439,048$578,166▲ $139,118
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,048$578,166▲ $139,118
Total Liabilities and Net Assets / Fund Balance$439,048$578,166▲ $139,118
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr John HeidelbergPresident
Tom FordVice President
Andrew SolomonDirector
Bryant ChasneyDirector
Dr Christopher LoweDirector
Dr Curtis BennettDirector
Dr Daniel J Pondella IiDirector
Dr George LeddyDirector
Dr Larry AllenDirector
Dr Steve MurrayDirector
Dr Tina TreudeDirector
Dr Douglas E HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$656,722
Program Service Revenue
$0
Investment Income
$12,281
Other Revenue
$0
Change in Net Assets
$139,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$86,170--$86,170
Occupancy$12,305$10,494-$22,799
Office Expenses$11,590$9,884-$21,474
Other Expenses$17,246$31,283-$17,246
Travel$13,227--$13,227
All Other Expenses$6,353$4,008-$10,361
Total Functional Expenses$410,533$119,352$0$529,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

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

“All of scmi officers, directors and key employees follow the state programs for conflict of interest rules. All employees are required to file forms which are reviewed and renewed every two years.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern California Marine Institute
EIN
33-0650013
Phone
5629853172
Address
820 SOUTH SEASIDE AVENUE, TERMINAL ISLAND, CA 90731

Signing Officer

Name
Dr John Heidelberg
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
John T Bierman CPA An Acct Corp
Address
283 N Rampart Unit B, Orange, CA 92868
Preparer
John T Bierman CPA
Phone
7146372600
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IRS990/OccupancyGrp/ProgramServicesAmt012305
IRS990/OccupancyGrp/TotalAmt022799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09884
IRS990/OfficeExpensesGrp/ProgramServicesAmt011590
IRS990/OfficeExpensesGrp/TotalAmt021474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF LEASING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3LAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231283
IRS990/OtherExpensesGrp/ProgramServicesAmt0147262
IRS990/OtherExpensesGrp/ProgramServicesAmt179696
IRS990/OtherExpensesGrp/ProgramServicesAmt236684
IRS990/OtherExpensesGrp/ProgramServicesAmt317246
IRS990/OtherExpensesGrp/TotalAmt0150224
IRS990/OtherExpensesGrp/TotalAmt1140417
IRS990/OtherExpensesGrp/TotalAmt267967
IRS990/OtherExpensesGrp/TotalAmt317246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0692200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620393
IRS990/PYRevenuesLessExpensesAmt071818
IRS990/PYTotalExpensesAmt0620393
IRS990/PYTotalRevenueAmt0692211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0656722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027200
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951642394
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1931150363
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2954358677
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CAL STATE UNVERSITY LONG BEACH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CAL STATE UNIVERSITY NORTHRIDGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF SCMI OFFICERS, DIRECTORS AND KEY EMPLOYEES FOLLOW THE STATE PROGRAMS FOR CONFLICT OF INTEREST RULES. ALL EMPLOYEES ARE REQUIRED TO FILE FORMS WHICH ARE REVIEWED AND RENEWED EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439048
IRS990/TotalAssetsEOYAmt0578166
IRS990/TotalAssetsGrp/BOYAmt0439048
IRS990/TotalAssetsGrp/EOYAmt0578166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578166
IRS990/TotalProgramServiceExpensesAmt0410533
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578166
IRS990/TravelGrp/ProgramServicesAmt013227
IRS990/TravelGrp/TotalAmt013227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 SOUTH SEASIDE AVENUE
IRS990/USAddress/CityNm0TERMINAL ISLAND

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