Civic Intelligence

Maralliance

990 • Fiscal year 2014 • EIN 46-4381820

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3321 El Sobrante StSan Francisco, CA 94403

(415) 762-3709

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$127,056

No earlier filing loaded for comparison.

Net Assets

$93,230

No earlier filing loaded for comparison.

Liabilities

$33,826

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

$219,385

No earlier filing loaded for comparison.

Expenses

$126,155

No earlier filing loaded for comparison.

Net Income

$93,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $127,056Liabilities 2014: $33,826Net Assets 2014: $93,2302014Assets 2015: $259,729Liabilities 2015: $47,724Net Assets 2015: $212,0052015Assets 2016: $182,986Liabilities 2016: $30,390Net Assets 2016: $152,5962016Assets 2017: $390,814Liabilities 2017: $25,653Net Assets 2017: $365,1612017Assets 2018: $1,039,613Liabilities 2018: $8,600Net Assets 2018: $1,031,0132018Assets 2019: $1,018,458Liabilities 2019: $28,021Net Assets 2019: $990,4372019Assets 2020: $1,387,429Liabilities 2020: $36,394Net Assets 2020: $1,351,0352020Assets 2021: $1,711,253Liabilities 2021: $17,588Net Assets 2021: $1,693,6652021Assets 2022: $2,154,788Liabilities 2022: $7,865Net Assets 2022: $2,146,9232022Assets 2023: $2,314,768Liabilities 2023: $35,642Net Assets 2023: $2,279,1262023Assets 2024: $2,653,375Liabilities 2024: $162,266Net Assets 2024: $2,491,1092024

Highlighted filing

2014

Assets$127,056
Liabilities$33,826
Net Assets$93,230
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $219,385Expenses 2014: $126,155Net Income 2014: $93,2302014Revenue 2015: $579,936Expenses 2015: $461,161Net Income 2015: $118,7752015Revenue 2016: $466,056Expenses 2016: $432,155Net Income 2016: $33,9012016Revenue 2017: $902,006Expenses 2017: $570,227Net Income 2017: $331,7792017Revenue 2018: $811,013Expenses 2018: $576,351Net Income 2018: $234,6622018Revenue 2019: $558,070Expenses 2019: $598,646Net Income 2019: -$40,5762019Revenue 2020: $693,005Expenses 2020: $332,408Net Income 2020: $360,5972020Revenue 2021: $747,237Expenses 2021: $404,607Net Income 2021: $342,6302021Revenue 2022: $889,911Expenses 2022: $436,653Net Income 2022: $453,2582022Revenue 2023: $825,435Expenses 2023: $693,232Net Income 2023: $132,2032023Revenue 2024: $921,864Expenses 2024: $709,881Net Income 2024: $211,9832024

Highlighted filing

2014

Revenue$219,385
Expenses$126,155
Net Income$93,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$219,385
Mission and Program Overview

Mission

Maralliance enables, inspires, and implements positive change for threatened marine wildlife, their critical habitats ,and dependent human communities.

Maralliance enables, inspires, and implements positive change for threatened marine wildlife, their critical habitats, and dependent human communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$125,910-
Rtn Earn Endowment Incm Other Fnds$0$93,230▲ $93,230
Land, Buildings, and Equipment, Net$0$1,146▲ $1,146
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$127,056▲ $127,056
Liabilities
Unsecured Notes Loans Payable-$39,224-
Accounts Payable and Accrued Expenses-$7,265-
Grants Payable-$-12,663-
Total Liabilities$0$33,826▲ $33,826
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$93,230▲ $93,230
Total Liabilities and Net Assets / Fund Balance$0$127,056▲ $127,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,146-$1,146
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James PetersenDirector
Kathy HolmesDirector
Rachel GrahamExecutive Director
David CrawfordChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,476
Program Service Revenue
$69,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,476
Change in Net Assets
$93,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,802
Salaries, Compensation, and Employee Benefits$51,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,917--$48,917
Fees for Services Other$30,330--$30,330
Office Expenses$13,908--$13,908
Conferences and Meetings$7,191--$7,191
Occupancy$5,341--$5,341
Payroll Taxes$2,436--$2,436
Travel$2,285--$2,285
Other Expenses$433--$433
All Other Expenses$363--$363
Information Technology$150--$150
Total Functional Expenses$126,155$0$0$126,155
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,198

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna.00$13,198
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Rachel graham, executive director, rents a boat from james petersen, board member and owner of belize diving services, between 10-12 times a year to conduct her project kids meet sharks or her shark monitoring work throughout belize. Boats have been provided at or slightly below fair market price for belize. Dr. Graham prefers to work with belize diving services, as their safety standards are unequalled, which is clearly very important when working at sea with children.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by all members of the board.”

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

“All interested persons annually complete a conflicts of interest questionnaire and must respond to requests for clarification or additional information regarding their disclosure as a condition of their continued employment or association with the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are based on information about compensation paid by similarly situated taxable or tax-exempt organizations for similar services, current compensation surveys compiled by independent firms, and actual written offers from similarly situated organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
46-4381820
Phone
4157623709

Signing Officer

Name
David Crawford
Title
CFO
Phone
4157623709
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Crawford
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Lynn Henley
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 12,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,080. Subcontractors: program service expenses 18,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,250.”

Raw XML Appendix332 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.

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IRS990/Desc0MARALLIANCE BEGAN CONDUCTING SCIENTIFIC RESEARCH ON MARINE MEGAFAUNA WITH A FOCUS ON HIGHLY MIGRATORY AND THREATENED SPECIES. THE ORGANIZATION HAS BEGUN LONG-TERM MONITORING OF POPULATIONS IN RELATION TO THEIR HABITATS, AS WELL AS ASSESSING THE EFFECTIVENESS OF CONSERVATION MEASURES, NOTABLY THE USE OF MARINE PROTECTED AREAS (MPAS) IN THE LONG-TERM MANAGEMENT AND CONSERVATION OF MARINE MEGAFAUNA. OUTREACH PROGRAMS HAVE BEEN INITIATED TO PROMOTE THE INCLUSION OF MARINE MEGAFAUNA IN MANAGEMENT PLANS, CONSERVATION ACTIONS, AND SUSTAINABLE NON-CONSUMPTIVE USES, SUCH AS WILDLIFE ENCOUTER TOURISM. THESE OUTREACH PROGRAMS TARGET 1) RESEARCH AND CONSERVATION PARTNERS, INCLUDING MPA MANAGERS AND DECISION-MAKERS, 2) FISHERS AND TOURISM GUIDES, 3) STUDENTS, AND 4) THE GENERAL PUBLIC.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS ESTABLISHED IN NOVEMBER 2013. THE FISCAL YEAR ENDED JUNE 30, 2014, IS THE FIRST YEAR FOR WHICH A FORM 990 IS BEING FILED FOR THE ORGANIZATION.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL GRAHAM, EXECUTIVE DIRECTOR, RENTS A BOAT FROM JAMES PETERSEN, BOARD MEMBER AND OWNER OF BELIZE DIVING SERVICES, BETWEEN 10-12 TIMES A YEAR TO CONDUCT HER PROJECT KIDS MEET SHARKS OR HER SHARK MONITORING WORK THROUGHOUT BELIZE. BOATS HAVE BEEN PROVIDED AT OR SLIGHTLY BELOW FAIR MARKET PRICE FOR BELIZE. DR. GRAHAM PREFERS TO WORK WITH BELIZE DIVING SERVICES, AS THEIR SAFETY STANDARDS ARE UNEQUALLED, WHICH IS CLEARLY VERY IMPORTANT WHEN WORKING AT SEA WITH CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS ANNUALLY COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE AND MUST RESPOND TO REQUESTS FOR CLARIFICATION OR ADDITIONAL INFORMATION REGARDING THEIR DISCLOSURE AS A CONDITION OF THEIR CONTINUED EMPLOYMENT OR ASSOCIATION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAXABLE OR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES, CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS, AND ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,080. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 18,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0127056
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0127056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033826
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126155
IRS990/TotalProgramServiceRevenueAmt069909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02285
IRS990/TravelGrp/TotalAmt02285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103321 EL SOBRANTE ST
IRS990/USAddress/City0SAN MATEO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157623709
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0464381820
ReturnHeader/Filer/PhoneNum04157623709
ReturnHeader/Filer/USAddress/AddressLine103321 EL SOBRANTE ST
ReturnHeader/Filer/USAddress/City0SAN MATEO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012657 ALCOSTA BOULEVARD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN HENLEY
ReturnHeader/ReturnTs02015-05-15T22:24:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-07
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,056
Liabilities
$33,826
Net assets
$93,230
Revenue
$219,385
Expenses
$126,155
Net income
$93,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.92$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.28$0.83$0.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.89$0.44$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.75$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.69$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.81$0.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$0.90$0.57$0.33
2016Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.47$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.22$0.13$0.09