Civic Intelligence

Loggerhead Marinelife Center Inc.

990 • Fiscal year 2010 • EIN 59-2445926

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 08, 2011

Organization Profilewww.marinelife.org

View Organization Page

14200 US Highway One33408
Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$5,465,435

No earlier filing loaded for comparison.

Net Assets

$4,146,643

No earlier filing loaded for comparison.

Liabilities

$1,318,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,725,126

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $5,465,435Liabilities 2010: $1,318,792Net Assets 2010: $4,146,6432010Assets 2011: $5,639,697Liabilities 2011: $1,593,220Net Assets 2011: $4,046,4772011Assets 2012: $5,401,395Liabilities 2012: $1,258,004Net Assets 2012: $4,143,3912012Assets 2013: $5,493,079Liabilities 2013: $1,307,297Net Assets 2013: $4,185,7822013Assets 2014: $5,622,575Liabilities 2014: $1,509,667Net Assets 2014: $4,112,9082014Assets 2015: $6,715,618Liabilities 2015: $1,459,728Net Assets 2015: $5,255,8902015Assets 2016: $7,124,341Liabilities 2016: $1,510,307Net Assets 2016: $5,614,0342016Assets 2017: $9,717,485Liabilities 2017: $1,420,767Net Assets 2017: $8,296,7182017Assets 2018: $13,310,461Liabilities 2018: $1,327,202Net Assets 2018: $11,983,2592018Assets 2019: $18,642,206Liabilities 2019: $2,100,151Net Assets 2019: $16,542,0552019Assets 2020: $24,919,773Liabilities 2020: $4,167,105Net Assets 2020: $20,752,6682020Assets 2021: $33,821,414Liabilities 2021: $9,757,145Net Assets 2021: $24,064,2692021Assets 2022: $33,615,095Liabilities 2022: $9,415,906Net Assets 2022: $24,199,1892022Assets 2023: $32,507,708Liabilities 2023: $8,221,176Net Assets 2023: $24,286,5322023Assets 2024: $30,783,328Liabilities 2024: $7,219,174Net Assets 2024: $23,564,1542024

Highlighted filing

2010

Assets$5,465,435
Liabilities$1,318,792
Net Assets$4,146,643
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,725,1262010Expenses 2011: $1,694,8422011Revenue 2012: $1,959,729Expenses 2012: $1,860,178Net Income 2012: $99,5512012Revenue 2013: $2,181,047Expenses 2013: $2,132,242Net Income 2013: $48,8052013Revenue 2014: $2,491,315Expenses 2014: $2,558,589Net Income 2014: -$67,2742014Revenue 2015: $4,116,237Expenses 2015: $2,972,909Net Income 2015: $1,143,3282015Revenue 2016: $4,077,547Expenses 2016: $3,719,334Net Income 2016: $358,2132016Revenue 2017: $6,833,336Expenses 2017: $4,170,108Net Income 2017: $2,663,2282017Revenue 2018: $7,969,149Expenses 2018: $4,277,930Net Income 2018: $3,691,2192018Revenue 2019: $9,126,407Expenses 2019: $4,568,567Net Income 2019: $4,557,8402019Revenue 2020: $8,703,383Expenses 2020: $4,498,079Net Income 2020: $4,205,3042020Revenue 2021: $7,891,474Expenses 2021: $4,741,512Net Income 2021: $3,149,9622021Revenue 2022: $6,291,719Expenses 2022: $6,646,580Net Income 2022: -$354,8612022Revenue 2023: $9,665,672Expenses 2023: $9,493,960Net Income 2023: $171,7122023Revenue 2024: $9,435,443Expenses 2024: $10,170,820Net Income 2024: -$735,3772024

Highlighted filing

2010

Revenue-
Expenses$1,725,126
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 8, 2011
Return Version
2010v3.4
Gross Receipts
$2,038,309
Mission and Program Overview

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

Filing and Contact Details

Filer

EIN
59-2445926
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IRS990/OtherExpenses/ProgramServices088973
IRS990/OtherExpenses/ProgramServices145812
IRS990/OtherExpenses/ProgramServices229738
IRS990/OtherExpenses/ProgramServices314903
IRS990/OtherExpenses/ProgramServices419715
IRS990/OtherExpenses/Total093068
IRS990/OtherExpenses/Total145812
IRS990/OtherExpenses/Total229738
IRS990/OtherExpenses/Total322928
IRS990/OtherExpenses/Total419715
IRS990/OtherLiabilities/BOY03092
IRS990/OtherLiabilities/EOY03494
IRS990/OtherRevenueCurrentYear0441999
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount09204
IRS990/OtherRevenueMisc/TotalRevenueColumn09204
IRS990/OtherRevenuePriorYear0441128
IRS990/OtherSalariesAndWages/Fundraising076329
IRS990/OtherSalariesAndWages/ManagementAndGeneral0128989
IRS990/OtherSalariesAndWages/ProgramServices0375442
IRS990/OtherSalariesAndWages/Total0580760
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08015
IRS990/PayrollTaxes/ManagementAndGeneral013564
IRS990/PayrollTaxes/ProgramServices040075
IRS990/PayrollTaxes/Total061654
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PledgesAndGrantsReceivable/BOY0112442
IRS990/PledgesAndGrantsReceivable/EOY013783
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010236
IRS990/PrepaidExpensesDeferredCharges/EOY010667
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0107227
IRS990/ProgramServiceRevenue/Description0EDUCATION REVENUES
IRS990/ProgramServiceRevenuePriorYear099346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107227
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107227
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges019593

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,465,435
Liabilities
$1,318,792
Net assets
$4,146,643
Revenue
-
Expenses
$1,725,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.22$23.6$9.44$10.2$0.74
2023Detailed filing. Detailed filing data is available for this year.$32.5$8.22$24.3$9.67$9.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.42$24.2$6.29$6.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$33.8$9.76$24.1$7.89$4.74$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$4.17$20.8$8.70$4.50$4.21
2019Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$9.13$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$7.97$4.28$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.72$1.42$8.30$6.83$4.17$2.66
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.51$5.61$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.26$4.12$2.97$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.49$2.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.19$2.18$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$5.40$1.26$4.14$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.59$4.05$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.32$4.15$1.73