Civic Intelligence

Conscience Point Shellfish Hatchery

990EZ • Fiscal year 2022 • EIN 46-3179524

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,673

Down $13,881 (-28%) from 2021

Net Assets

Down

$35,673

Down $13,881 (-28%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$59,245

Down $14,841 (-20%) from 2021

Expenses

Up

$73,126

Up $10,328 (+16%) from 2021

Net Income

Down

-$13,881

Down $25,169 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$35,673
Liabilities-
Net Assets$35,673
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$59,245
Expenses$73,126
Net Income-$13,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$59,245
Mission and Program Overview

Mission

SHELLFISH PRESERVATION

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE SHELLFISH HATCHERY FOR THE FUTURE.-$71,889
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MATTHEWSPresident-$0--
BARLEY DUNNEVice President-$0--
HOWARD REISMANSecretary-$0--
CONNIE CLAMANTreasurer-$0--
BRUCE MILLIKENDirector-$0--
EMOKE BOVAYDirector-$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
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $437”

Other Expenses.1002

“Office Expenses $450”

Other Expenses.1003

“Information Technology $491”

Other Expenses.1009

“Depreciation $9786”

Other Expenses.1012

“Insurance $8696”

Other Expenses.1

“PROGRAM SUPPLIES $9589”

Other Expenses.2

“UTILITIES $3623”

Other Expenses.3

“TRUCK $1765”

Other Expenses.4

“SUPPLIES $948”

Other Expenses.5

“FUEL $869”

Other Expenses.6

“TRASH $670”

Other Expenses.7

“Repairs and maintenance $438”

Other Expenses.8

“TELEPHONE $298”

Other Expenses.10

“QB FEES $136”

Other Expenses.11

“Bank Charges $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $27752 Furniture and Fixtures - Ending $17966”

Raw XML Appendix183 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/BOYAmt021802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017707
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01254
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049554
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARLEY DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD REISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE CLAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMOKE BOVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017966
IRS990EZ/OtherExpensesTotalAmt038231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELLFISH PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt048329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE SHELLFISH HATCHERY FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073126
IRS990EZ/TotalProgramServiceExpensesAmt071889
IRS990EZ/TotalRevenueAmt059245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76810
IRS990ScheduleA/PublicSupportPY170Pct00.74830
IRS990ScheduleA/PublicSupportTotal170Amt073952
IRS990ScheduleA/SubstantialContributorsTotAmt022323
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096275
IRS990ScheduleA/TotalSupportAmt096275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPLIES $9589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUCK $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QB FEES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $27752 Furniture and Fixtures - Ending $17966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02023-07-31T17:22:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,673
Liabilities
-
Net assets
$35,673
Revenue
$59,245
Expenses
$73,126
Net income
-$13,881
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. 2022 filings • NTEE C30 • <$500k nonprofits