Civic Intelligence

Marine Education Development

990EZ • Fiscal year 2018 • EIN 46-3524447

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
16391 Ardsley CircleHuntington Beach, CA 92649

(714) 717-6259

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

98th percentile

507%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,583

Up $31,583 from 2017

Net Assets

Down

$31,583

Down $206,501 (-87%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$62,270

Up $52,005 (+507%) from 2017

Expenses

Down

$30,687

Down $603 (-1.9%) from 2017

Net Income

Up

$31,583

Up $52,608 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2014: $207,232Liabilities 2014: $0Net Assets 2014: $207,2322014Assets 2015: $215,347Net Assets 2015: $215,3472015Assets 2016: $259,109Net Assets 2016: $259,1092016Assets 2017: $0Net Assets 2017: $238,0842017Assets 2018: $31,583Net Assets 2018: $31,5832018Assets 2019: $1,488Liabilities 2019: $02019Assets 2020: -$13,621Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$31,583
Liabilities-
Net Assets$31,583
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $210,000Expenses 2014: $2,631Net Income 2014: $207,3692014Revenue 2015: $65,557Expenses 2015: $57,442Net Income 2015: $8,1152015Revenue 2016: $65,241Expenses 2016: $21,479Net Income 2016: $43,7622016Revenue 2017: $10,265Expenses 2017: $31,290Net Income 2017: -$21,0252017Revenue 2018: $62,270Expenses 2018: $30,687Net Income 2018: $31,5832018Revenue 2019: $0Expenses 2019: $30,095Net Income 2019: -$30,0952019Revenue 2020: $0Expenses 2020: $15,109Net Income 2020: -$15,1092020Revenue 2021: $02021

Highlighted filing

2018

Revenue$62,270
Expenses$30,687
Net Income$31,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$62,270
Mission and Program Overview

Mission

Further marine science education in grade 3 and up.

Program Services

DescriptionGrantsExpenses
FURTHER MARINE SCIENCE EDUCATION IN GRADES 3 AND UP.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE HILBORNPresidentPT$0--
JEAN KOEHLERSecretaryPT$0--
NICOLE SHANKARAPPATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marine Education Development
EIN
46-3524447
Phone
7147176259
Address
16391 ARDSLEY CIRCLE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Marlene Hilborn
Title
CEO
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Hicks CPA
Address
13950 Milton Avenue Suite 401, Westminster, CA 92683
Preparer
Michael L Hicks
Phone
7148985253
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $202”

Other Expenses.1

“MISC $4022”

Other Expenses.2

“President's gas allowance $750”

Other Expenses.3

“Board meeting expense $275”

Other Expenses.4

“FAST TRACK $170”

Other Expenses.5

“WEBSITE $18”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLENE HILBRON
IRS990EZ/BooksInCareOfDetail/PhoneNum07147176259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016391 ARDSLEY CIRLCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLENE HILBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE SHANKARAPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER MARINE SCIENCE EDUCATION IN GRADE 3 AND UP.
IRS990EZ/ProgramServiceRevenueAmt062270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FURTHER MARINE SCIENCE EDUCATION IN GRADES 3 AND UP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030687
IRS990EZ/TotalRevenueAmt062270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/Total509Grp/TotalAmt0210000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $4022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT'S GAS ALLOWANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETING EXPENSE $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAST TRACK $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE HILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE EDUCATION DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463524447
ReturnHeader/Filer/PhoneNum07147176259
ReturnHeader/Filer/USAddress/AddressLine1Txt016391 ARDSLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael L Hicks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 Milton Avenue Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092683
ReturnHeader/PreparerPersonGrp/PhoneNum07148985253
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T07:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,583
Liabilities
-
Net assets
$31,583
Revenue
$62,270
Expenses
$30,687
Net income
$31,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.15$0.15
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.30$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.62$0.31$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.38$0.10$0.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.65$0.21$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.66$0.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.10$0.03$2.07