Civic Intelligence

Conscience Point Shellfish Hatchery

990EZ • Fiscal year 2019 • EIN 46-3179524

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
223 Shore RdSouthampton, NY 11968

(631) 838-5934

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-55%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,877

Down $5,420 (-12%) from 2018

Net Assets

Down

$39,877

Down $5,420 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$23,317

Down $28,957 (-55%) from 2018

Expenses

Down

$28,737

Down $26,061 (-48%) from 2018

Net Income

Down

-$5,420

Down $2,896 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2015: $18,402Net Assets 2015: $18,4022015Assets 2016: $31,529Liabilities 2016: $0Net Assets 2016: $31,5292016Assets 2017: $47,821Net Assets 2017: $47,8212017Assets 2018: $45,297Net Assets 2018: $45,2972018Assets 2019: $39,877Net Assets 2019: $39,8772019Assets 2020: $40,281Liabilities 2020: $2,015Net Assets 2020: $38,2662020Assets 2021: $49,554Net Assets 2021: $49,5542021Assets 2022: $35,673Net Assets 2022: $35,6732022Assets 2023: $15,251Net Assets 2023: $15,2512023Assets 2024: $15,249Net Assets 2024: $15,2492024

Highlighted filing

2019

Assets$39,877
Liabilities-
Net Assets$39,877
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $109,374Expenses 2015: $99,511Net Income 2015: $9,8632015Revenue 2016: $56,133Expenses 2016: $51,349Net Income 2016: $4,7842016Revenue 2017: $57,082Expenses 2017: $40,790Net Income 2017: $16,2922017Revenue 2018: $52,274Expenses 2018: $54,798Net Income 2018: -$2,5242018Revenue 2019: $23,317Expenses 2019: $28,737Net Income 2019: -$5,4202019Revenue 2020: $44,610Expenses 2020: $46,221Net Income 2020: -$1,6112020Revenue 2021: $74,086Expenses 2021: $62,798Net Income 2021: $11,2882021Revenue 2022: $59,245Expenses 2022: $73,126Net Income 2022: -$13,8812022Revenue 2023: $45,128Expenses 2023: $65,550Net Income 2023: -$20,4222023Revenue 2024: $84,972Expenses 2024: $84,974Net Income 2024: -$22024

Highlighted filing

2019

Revenue$23,317
Expenses$28,737
Net Income-$5,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$23,317
Mission and Program Overview

Mission

SHELLFISH PRESERVATION

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE SHELLFISH HATHCERY FOR THE FUTURE.$27,134-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATTHEWSPresident-$0--
BARLEY DUNNEVice President-$0--
HOWARD REISMANSecretary-$0--
CONNIE CLAMANTreasurer-$0--
BRUCE MILLIKENDirector-$0--
EMOKE BOLDWAYDirector-$0--
ART GOLDBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Conscience Point Shellfish Hatchery
EIN
46-3179524
Phone
6318385934
Address
223 SHORE RD, SOUTHAMPTON, NY 11968

Signing Officer

Name
Mark Matthews
Title
President
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE PAYMENT $3010”

Other Expenses.1002

“Office Expenses $382”

Other Expenses.1003

“Information Technology $50”

Other Expenses.1009

“Depreciation $8233”

Other Expenses.1012

“Insurance $1861”

Other Expenses.1

“PROGRAM SUPPLIES $4626”

Other Expenses.2

“Payroll service fees $966”

Other Expenses.3

“SUPPLIES $935”

Other Expenses.4

“JOB SUPPLIES $692”

Other Expenses.5

“LICESCES & PERMITS $446”

Other Expenses.6

“MEMBER DUES $250”

Other Expenses.8

“Bank Charges $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $44164 Furniture and Fixtures - Ending $35931”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE CLAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06312832175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 940
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01133
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03799
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039877
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039877
IRS990EZ/OccupancyRentUtltsAndMaintAmt0931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARLEY DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD REISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE CLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMOKE BOLDWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ART GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035931
IRS990EZ/OtherExpensesTotalAmt018451
IRS990EZ/OtherRevenueTotalAmt03010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELLFISH PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt016508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE SHELLFISH HATHCERY FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028737
IRS990EZ/TotalProgramServiceExpensesAmt027134
IRS990EZ/TotalRevenueAmt023317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67460
IRS990ScheduleA/PublicSupportTotal170Amt0159171
IRS990ScheduleA/SubstantialContributorsTotAmt076793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235964
IRS990ScheduleA/TotalSupportAmt0235964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PAYMENT $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB SUPPLIES $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICESCES & PERMITS $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $44164 Furniture and Fixtures - Ending $35931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSCIENCE POINT SHELLFISH HATCHERY
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0463179524
ReturnHeader/Filer/PhoneNum06318385934
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 SHORE RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119691307
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL CPA
ReturnHeader/ReturnTs02020-07-14T11:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,877
Liabilities
-
Net assets
$39,877
Revenue
$23,317
Expenses
$28,737
Net income
-$5,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.45$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.59$0.73$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.74$0.63$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.45$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.23$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.52$0.55$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.57$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.09$1.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE C30 • <$500k nonprofits