Civic Intelligence

The Center for Aquatic Sciences Inc.

990 • Fiscal year 2012 • EIN 52-1647018

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.AQUATICSCIENCES.ORG

View Organization Page

1 Riverside Drive08103
Siviq Scores

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

Liabilities / Assets

85th percentile

0.19x

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

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,339,019

Down $14,859 (-0.3%) from 2011

Net Assets

Down

$3,508,256

Down $357,707 (-9.3%) from 2011

Liabilities

Up

$830,763

Up $342,848 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,040,211

Up $138,436 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,456,478Liabilities 2010: $216,044Net Assets 2010: $4,240,4342010Assets 2011: $4,353,878Liabilities 2011: $487,915Net Assets 2011: $3,865,9632011Assets 2012: $4,339,019Liabilities 2012: $830,763Net Assets 2012: $3,508,2562012Assets 2013: $3,566,556Liabilities 2013: $354,012Net Assets 2013: $3,212,5442013Assets 2014: $3,393,562Liabilities 2014: $305,105Net Assets 2014: $3,088,4572014Assets 2015: $3,140,546Liabilities 2015: $272,661Net Assets 2015: $2,867,8852015Assets 2016: $2,912,921Liabilities 2016: $311,973Net Assets 2016: $2,600,9482016Assets 2017: $2,851,716Liabilities 2017: $380,895Net Assets 2017: $2,470,8212017Assets 2018: $3,066,478Liabilities 2018: $231,412Net Assets 2018: $2,835,0662018Assets 2019: $2,462,746Liabilities 2019: $236,589Net Assets 2019: $2,226,1572019Assets 2020: $2,425,825Liabilities 2020: $609,361Net Assets 2020: $1,816,4642020Assets 2021: $2,579,534Liabilities 2021: $591,118Net Assets 2021: $1,988,4162021Assets 2022: $2,120,961Liabilities 2022: $272,479Net Assets 2022: $1,848,4822022Assets 2023: $2,168,770Liabilities 2023: $268,662Net Assets 2023: $1,900,1082023Assets 2024: $2,413,783Liabilities 2024: $296,461Net Assets 2024: $2,117,3222024Assets 2025: $2,304,537Liabilities 2025: $222,315Net Assets 2025: $2,082,2222025

Highlighted filing

2012

Assets$4,339,019
Liabilities$830,763
Net Assets$3,508,256
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,625,9212010Expenses 2011: $1,901,7752011Expenses 2012: $2,040,2112012Expenses 2013: $1,959,6052013Revenue 2014: $1,788,419Expenses 2014: $2,010,048Net Income 2014: -$221,6292014Revenue 2015: $1,494,742Expenses 2015: $1,613,657Net Income 2015: -$118,9152015Revenue 2016: $1,259,741Expenses 2016: $1,564,621Net Income 2016: -$304,8802016Revenue 2017: $1,437,670Expenses 2017: $1,552,476Net Income 2017: -$114,8062017Revenue 2018: $2,082,594Expenses 2018: $1,824,209Net Income 2018: $258,3852018Revenue 2019: $1,459,032Expenses 2019: $1,789,821Net Income 2019: -$330,7892019Revenue 2020: $1,286,678Expenses 2020: $1,615,975Net Income 2020: -$329,2972020Revenue 2021: $1,214,653Expenses 2021: $1,099,943Net Income 2021: $114,7102021Revenue 2022: $1,400,037Expenses 2022: $1,297,411Net Income 2022: $102,6262022Revenue 2023: $1,541,434Expenses 2023: $1,631,453Net Income 2023: -$90,0192023Revenue 2024: $1,647,765Expenses 2024: $1,509,891Net Income 2024: $137,8742024Revenue 2025: $1,215,781Expenses 2025: $1,346,866Net Income 2025: -$131,0852025

Highlighted filing

2012

Revenue-
Expenses$2,040,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$2,782,552
Mission and Program Overview

Mission

To promote the understanding, appreciation and protection of aquatic life and habitats through research, education and youth development programs. The organization is dedicated to excellence in educational programming, conservation ventures both globally and locally and advancing scientific research.

Filing and Contact Details

Filer

EIN
52-1647018
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IRS990/OtherSalariesAndWages/ProgramServices0669902
IRS990/OtherSalariesAndWages/Total0683333
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022191
IRS990/PayrollTaxes/ProgramServices075332
IRS990/PayrollTaxes/Total097523
IRS990/PensionPlanContributions/ManagementAndGeneral02510
IRS990/PensionPlanContributions/ProgramServices05240
IRS990/PensionPlanContributions/Total07750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06238
IRS990/PrepaidExpensesDeferredCharges/EOY06687
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0409711
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0400634
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0409711
IRS990/ProgramServiceRevenue/TotalRevenueColumn0409711
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1907
IRS990/ReconcilationRevenueExpenses0-355800
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0409711
IRS990/RevenuesLessExpensesCY0-355800
IRS990/RevenuesLessExpensesPriorYear0-510685
IRS990/SalariesEtcCurrentYear01195461
IRS990/SalariesEtcPriorYear01211749
IRS990/SavingsAndTempCashInvestments/BOY037504
IRS990/SavingsAndTempCashInvestments/EOY0139232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01043561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0829100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0704855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0359048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0223754
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03160318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0231139
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0145437
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-701192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0181595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0312072
IRS990ScheduleA/GrossInvestmentIncome170/Total0169051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01887878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51650
IRS990ScheduleA/PublicSupportTotal17003160318
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01043561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0829100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0704855
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0359048
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0223754
IRS990ScheduleA/Total170/Total03160318
IRS990ScheduleA/TotalSupport03329369
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue028707
IRS990ScheduleD/Buildings/Depreciation0174635
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0203342
IRS990ScheduleD/DonatedServicesUseOfFacilities0342766
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0342766
IRS990ScheduleD/ExcessOrDeficitForYear0-355800
IRS990ScheduleD/ExcessOrDeficitPerFS0-357707
IRS990ScheduleD/ExpensesNotRptdF9900342766
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02040211
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATIONS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH RELEVANT ACCOUNTING LITERATURE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1907
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1907
IRS990ScheduleD/RevenueNotRptdF9900340859
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01684411
IRS990ScheduleD/TotalAdjustments0-1907
IRS990ScheduleD/TotalExpenses02040211
IRS990ScheduleD/TotalExpensesPerForm99002040211
IRS990ScheduleD/TotalOfBookValueLandBuildings028707
IRS990ScheduleD/TotalRevenue01684411
IRS990ScheduleD/TotalRevenuePerForm99001684411
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02382977
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02025270
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,339,019
Liabilities
$830,763
Net assets
$3,508,256
Revenue
-
Expenses
$2,040,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$1.22$1.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.30$2.12$1.65$1.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$1.54$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.27$1.85$1.40$1.30$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.59$1.99$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.61$1.82$1.29$1.62$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.23$1.46$1.79$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$2.08$1.82$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$1.44$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.31$2.60$1.26$1.56$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.27$2.87$1.49$1.61$0.12
2014Summary only. Only limited summary data is available for this year.$3.39$0.31$3.09$1.79$2.01$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.35$3.21$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.87$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$1.63