Civic Intelligence

The Perry Institute for Marine Science Inc.

990 • Fiscal year 2012 • EIN 59-1308004

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 13, 2012

100 N US Highway One Suite 20233477
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$878,799

Up $185,371 (+27%) from 2011

Net Assets

Up

$575,583

Up $184,702 (+47%) from 2011

Liabilities

Up

$303,216

Up $669 (+0.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$419,280

Down $485,488 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $693,428Liabilities 2011: $302,547Net Assets 2011: $390,8812011Assets 2012: $878,799Liabilities 2012: $303,216Net Assets 2012: $575,5832012Assets 2013: $162,306Liabilities 2013: $264,661Net Assets 2013: -$102,3552013Assets 2014: $171,099Liabilities 2014: $264,661Net Assets 2014: -$93,5622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $228,417Liabilities 2017: $0Net Assets 2017: $228,4172017Assets 2018: $345,074Liabilities 2018: $0Net Assets 2018: $345,0742018Assets 2019: $486,346Liabilities 2019: $7,353Net Assets 2019: $478,9932019Assets 2020: $554,274Liabilities 2020: $14,351Net Assets 2020: $539,9232020Assets 2021: $1,181,677Liabilities 2021: $58,564Net Assets 2021: $1,123,1132021Assets 2022: $1,820,070Liabilities 2022: $57,577Net Assets 2022: $1,762,4932022Assets 2023: $2,038,721Liabilities 2023: $1,616,063Net Assets 2023: $422,6582023Assets 2024: $1,691,672Liabilities 2024: $1,195,158Net Assets 2024: $496,5142024

Highlighted filing

2012

Assets$878,799
Liabilities$303,216
Net Assets$575,583

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $904,7682011Expenses 2012: $419,2802012Revenue 2013: -$294,403Expenses 2013: $307,520Net Income 2013: -$601,9232013Revenue 2014: $124,450Expenses 2014: $115,658Net Income 2014: $8,7922014Revenue 2015: $23Expenses 2015: $23Net Income 2015: $02015Revenue 2017: $569,600Expenses 2017: $341,217Net Income 2017: $228,3832017Revenue 2018: $512,000Expenses 2018: $395,343Net Income 2018: $116,6572018Revenue 2019: $840,893Expenses 2019: $592,169Net Income 2019: $248,7242019Revenue 2020: $937,263Expenses 2020: $876,333Net Income 2020: $60,9302020Revenue 2021: $1,963,951Expenses 2021: $1,335,163Net Income 2021: $628,7882021Revenue 2022: $2,329,840Expenses 2022: $1,690,460Net Income 2022: $639,3802022Revenue 2023: $2,744,471Expenses 2023: $2,767,947Net Income 2023: -$23,4762023Revenue 2024: $3,540,520Expenses 2024: $3,499,586Net Income 2024: $40,9342024

Highlighted filing

2012

Revenue-
Expenses$419,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$603,981
Mission and Program Overview

Mission

Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.

Filing and Contact Details

Filer

EIN
59-1308004
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.20$0.50$3.54$3.50$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$2.74$2.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$2.33$1.69$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.96$1.34$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.12$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$0.29$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$0.90