Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Port Orford Ocean Resource Team
EIN 56-2374399 • 501(c)3 • Port Orford, OR
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$711,693
Down $22,362 (-3.0%) from 2018
Liabilities
Down$16,824
Down $108,713 (-87%) from 2018
Net Assets
Up$694,869
Up $86,351 (+14%) from 2018
Revenue
Down$106,979
Down $50,889 (-32%) from 2018
Expenses
Down$3,804
Down $132,610 (-97%) from 2018
Net Income
Up$103,175
Up $81,721 (+381%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $711,693
- Liabilities
- $16,824
- Net assets
- $694,869
- Revenue
- $106,979
- Expenses
- $3,804
- Net income
- $103,175
Latest Detailed Filing
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $563,284
Filing and Contact Details
Filer
- EIN
- 56-2374399
Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDescription | 0 | To engage Port Orford fishers and other community members in developing and implementing a strategic plan and framework that ensures the long-term sustainability of the Port Orford Reef ecosystem and social system dependent on it. |
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| IRS990/Advertising/Total | 0 | 381 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Chris Aiello |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeff Miles |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Leesa Cobb |
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| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
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| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/treas |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4354 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 174092 |
| IRS990/Grants | 0 | 359838 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossSalesOfInventory | 0 | 163373 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 375 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 665 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19628 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 485203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 360707 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465575 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MissionDescription | 0 | To engage Port Orford fishers and other community members in developing and implementing a strategic plan and framework that ensures the long-term sustainability of the Port Orford Reef ecosystem and social system dependent on it. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 621519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 708598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1852 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20034 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 20034 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -4843 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 11840 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Buoy expense |
| IRS990/OtherExpenses/Description | 2 | Exp from PO Sustain Seafood |
| IRS990/OtherExpenses/Description | 3 | Contract services |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Reimburse & misc revenue |
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| IRS990/ReconcilationRevenueExpenses | 0 | 87079 |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 233167 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 120263 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 425000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 814937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 901 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2322 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4380 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 315167 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1351836 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4380 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5015 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26484 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
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| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2166773 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 386908 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 304240 |
| IRS990ScheduleA/Total509/Total | 0 | 2166773 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 743119 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 387220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 307562 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2197637 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 201381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8514 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 209895 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 116231 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11114 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127345 |
| IRS990ScheduleD/Land/BookValue | 0 | 147963 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 147963 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2248 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Loan payable - Pilot Project |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Credit card payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465575 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Information is available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is based upon comparative data for the area and approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conflicts of interest are brought to the Board of Directors for immediate review and resolution. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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