Civic Intelligence

Maralliance

990 • Fiscal year 2015 • EIN 46-4381820

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

(415) 762-3709

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$259,729

Up $132,673 (+104%) from 2014

Net Assets

Up

$212,005

Up $118,775 (+127%) from 2014

Liabilities

Up

$47,724

Up $13,898 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$579,936

Up $360,551 (+164%) from 2014

Expenses

Up

$461,161

Up $335,006 (+266%) from 2014

Net Income

Up

$118,775

Up $25,545 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$259,729
Liabilities$47,724
Net Assets$212,005
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$579,936
Expenses$461,161
Net Income$118,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$579,936
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$258,698▲ $132,788
Rtn Earn Endowment Incm Other Fnds$93,230$212,005▲ $118,775
Land, Buildings, and Equipment, Net$1,146$1,031▼ $115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,056$259,729▲ $132,673
Liabilities
Unsecured Notes Loans Payable$39,224$39,224→ $0
Accounts Payable and Accrued Expenses$7,265$8,500▲ $1,235
Grants Payable$-12,663--
Total Liabilities$33,826$47,724▲ $13,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,230$212,005▲ $118,775
Total Liabilities and Net Assets / Fund Balance$127,056$259,729▲ $132,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,031$115$1,146
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GrahamExecutive Director & CEOFT$73,000$10,400$83,400

Board Members and Trustees

NameTitle
Brian MorganDirector
Don KendallDirector
James PetersenDirector
Kathy HolmesDirector
David CrawfordChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,347
Program Service Revenue
$10,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,347
Change in Net Assets
$118,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,828
Other Expenses$211,333
Total Fundraising Expense$2,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,311$37,472-$211,783
Office Expenses$49,442$9,382$1,837$60,661
Travel$54,219-$609$54,828
Fees for Services Other$41,928--$41,928
Other Employee Benefits$27,967--$27,967
Occupancy$18,057--$18,057
Advertising$6,121$3,747$363$10,231
Payroll Taxes$10,078--$10,078
Conferences and Meetings$9,121--$9,121
Fees for Services Accounting-$3,512-$3,512
Other Expenses$2,756$616-$616
All Other Expenses-$569-$569
Insurance-$490-$490
Depreciation Depletion-$115-$115
Total Functional Expenses$398,836$59,516$2,809$461,161
International Activity

International Summary

Offices
5
Employees
7
Spending
$461,161

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, North America, West AfricaProgram ServicesResearch and Outreach Activities Focusing on Scientific Studies of Marine Megafauna57$461,161
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
Backup withholding compliance
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

Filer Name
Maralliance
EIN
46-4381820
Phone
4157623709
Address
3321 EL SOBRANTE ST, SAN MATEO, CA 94403

Signing Officer

Name
David Crawford
Title
CFO
Phone
4157623709
Signed
2016-05-13
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
2
Volunteers
3

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
John Panetta
Phone
9257902600
Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0461161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA, NORTH AMERICA, WEST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND OUTREACH ACTIVITIES FOCUSING ON SCIENTIFIC STUDIES OF MARINE MEGAFAUNA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0461161
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0461161
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127056
IRS990/TotalAssetsEOYAmt0259729
IRS990/TotalAssetsGrp/BOYAmt0127056
IRS990/TotalAssetsGrp/EOYAmt0259729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0569347
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02809
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033826
IRS990/TotalLiabilitiesEOYAmt047724
IRS990/TotalLiabilitiesGrp/BOYAmt033826
IRS990/TotalLiabilitiesGrp/EOYAmt047724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212005
IRS990/TotalOtherCompensationAmt010400
IRS990/TotalProgramServiceExpensesAmt0398836
IRS990/TotalProgramServiceRevenueAmt010589
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0609
IRS990/TravelGrp/ProgramServicesAmt054219
IRS990/TravelGrp/TotalAmt054828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039224
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03321 EL SOBRANTE ST
IRS990/USAddress/CityNm0SAN MATEO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04157623709
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MARA
ReturnHeader/Filer/EIN0464381820
ReturnHeader/Filer/PhoneNum04157623709
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 EL SOBRANTE ST
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PANETTA
ReturnHeader/ReturnTs02016-05-13T19:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,729
Liabilities
$47,724
Net assets
$212,005
Revenue
$579,936
Expenses
$461,161
Net income
$118,775
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