Civic Intelligence

Symbioseas

990 • Fiscal year 2021 • EIN 47-1900024

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2023

Organization Profile
1114 Merchant LaneCarolina Bch, NC 28428-4205

(910) 616-1096

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE U • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

129%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE U • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$26,769

Flat from 2020

Net Assets

$26,769

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$410,879

Up $231,779 (+129%) from 2020

Expenses

Up

$410,879

Up $209,203 (+104%) from 2020

Net Income

Up

$0

Up $22,576 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2017: $192,175Liabilities 2017: $02017Assets 2019: $49,345Liabilities 2019: $02019Assets 2020: $26,769Liabilities 2020: $02020Assets 2021: $26,769Liabilities 2021: $0Net Assets 2021: $26,7692021Assets 2022: $26,769Liabilities 2022: $0Net Assets 2022: $26,7692022Assets 2023: $26,769Net Assets 2023: $26,7692023Assets 2024: $26,769Net Assets 2024: $26,7692024Assets 2025: $26,769Net Assets 2025: $26,7692025

Highlighted filing

2021

Assets$26,769
Liabilities$0
Net Assets$26,769
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $117,175Expenses 2017: $0Net Income 2017: $117,1752017Revenue 2019: $145,648Expenses 2019: $288,478Net Income 2019: -$142,8302019Revenue 2020: $179,100Expenses 2020: $201,676Net Income 2020: -$22,5762020Revenue 2021: $410,879Expenses 2021: $410,879Net Income 2021: $02021Revenue 2022: $289,951Expenses 2022: $289,951Net Income 2022: $02022Revenue 2023: $125,246Expenses 2023: $125,246Net Income 2023: $02023Revenue 2024: $101,739Expenses 2024: $101,739Net Income 2024: $02024Revenue 2025: $199,210Expenses 2025: $199,210Net Income 2025: $02025

Highlighted filing

2021

Revenue$410,879
Expenses$410,879
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$410,879
Mission and Program Overview

Mission

Marine research

To advance and apply research that benefits oceans and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,769$26,769→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,769$26,769→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,769$26,769→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$26,769$26,769→ $0
Total Liabilities and Net Assets / Fund Balance$26,769$26,769→ $0
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeffrey MaynardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$410,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,879
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,000$0$0$396,000
Office Expenses$14,879$0$0$14,879
Total Functional Expenses$410,879$0$0$410,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“All meeting notes are saved.”

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Conflicts of interest are reviewed prior to signing of any contract or grant.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Symbioseas
EIN
47-1900024
In Care Of
% Jeffrey Maynard
Address
1114 Merchant Lane, CAROLINA BCH, NC 28428-4205

Signing Officer

Name
Jeffrey Maynard
Title
Director
Signed
2023-09-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Professional fees and other payments to independent contractors, $396000|”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting notes are saved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest are reviewed prior to signing of any contract or grant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Professional fees and other payments to independent contractors, $396000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt026769
IRS990/TotalAssetsGrp/BOYAmt026769
IRS990/TotalAssetsGrp/EOYAmt026769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410879
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 Merchant Lane
IRS990/USAddress/CityNm0Carolina Beach
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,769
Liabilities
$0
Net assets
$26,769
Revenue
$410,879
Expenses
$410,879
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.99$1.99$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.02$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.25$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.90$2.90$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.11$4.11$0.00
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$1.79$2.02$0.23
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.46$2.88$1.43
2017Summary only. Only limited summary data is available for this year.$1.92$0.00$1.17$0.00$1.17