Civic Intelligence

Northcoast Marine Mammal Center

990EZ • Fiscal year 2013 • EIN 68-0187497

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.NORTHCOASTMMC.ORG
424 Howe DrCrescent City, CA 95531
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$79,254

Down $42,756 (-35%) from 2012

Net Assets

$78,617

No earlier filing loaded for comparison.

Liabilities

Up

$637

Up $637 from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$30,913

Down $89,406 (-74%) from 2012

Expenses

Down

$74,306

Down $1,024 (-1.4%) from 2012

Net Income

Down

-$43,393

Down $88,382 (-196%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $93,828Liabilities 2011: $1,2802011Assets 2012: $122,010Liabilities 2012: $02012Assets 2013: $79,254Liabilities 2013: $637Net Assets 2013: $78,6172013Assets 2014: $70,476Liabilities 2014: $3212014Assets 2015: $86,977Liabilities 2015: $962Net Assets 2015: $86,0152015Assets 2016: $114,795Liabilities 2016: $9,689Net Assets 2016: $105,1062016Assets 2017: $204,611Liabilities 2017: $6,916Net Assets 2017: $197,6952017Assets 2018: $329,110Liabilities 2018: $4,315Net Assets 2018: $324,7952018Assets 2019: $280,522Liabilities 2019: $2,182Net Assets 2019: $278,3402019Assets 2020: $431,251Liabilities 2020: $1,586Net Assets 2020: $429,6652020Assets 2021: $389,095Liabilities 2021: $8,277Net Assets 2021: $380,8182021Assets 2022: $426,507Liabilities 2022: $12,372Net Assets 2022: $414,1352022Assets 2023: $608,195Liabilities 2023: $18,819Net Assets 2023: $589,3762023Assets 2024: $823,602Liabilities 2024: $25,834Net Assets 2024: $797,7682024

Highlighted filing

2013

Assets$79,254
Liabilities$637
Net Assets$78,617
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $133,066Expenses 2011: $173,193Net Income 2011: -$40,1272011Revenue 2012: $120,319Expenses 2012: $75,330Net Income 2012: $44,9892012Revenue 2013: $30,913Expenses 2013: $74,306Net Income 2013: -$43,3932013Revenue 2014: $36,357Expenses 2014: $44,819Net Income 2014: -$8,4622014Revenue 2015: $64,984Expenses 2015: $49,124Net Income 2015: $15,8602015Revenue 2016: $77,809Expenses 2016: $65,439Net Income 2016: $12,3702016Revenue 2017: $173,981Expenses 2017: $63,746Net Income 2017: $110,2352017Revenue 2018: $264,167Expenses 2018: $136,188Net Income 2018: $127,9792018Revenue 2019: $61,655Expenses 2019: $116,920Net Income 2019: -$55,2652019Revenue 2020: $269,106Expenses 2020: $117,072Net Income 2020: $152,0342020Revenue 2021: $156,108Expenses 2021: $203,629Net Income 2021: -$47,5212021Revenue 2022: $253,620Expenses 2022: $220,410Net Income 2022: $33,2102022Revenue 2023: $388,323Expenses 2023: $209,006Net Income 2023: $179,3172023Revenue 2024: $469,368Expenses 2024: $266,551Net Income 2024: $202,8172024

Highlighted filing

2013

Revenue$30,913
Expenses$74,306
Net Income-$43,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The northcoast marine mammal centers (nmmc) mission is to promote the long-term health of marine mammals along approximately two hundred miles of remote coastline in humboldt and del norte counties in northern california. The nmmc does this through the rescue and rehabilitation of sick, injured, or orphaned marine mammals. The species we most often rehabilitate are pinnepeds: california sea lions, northern elephant seals, and pacific harbor seals. Less common patients include northern fur seals, guadalupe fur seals, and stellers sea lions. An additional goal of the nmmc is to develop and present educational programs that foster an understanding of marine mammals and their environment.

Filing and Contact Details

Filer

EIN
68-0187497
Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee Barnhill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristin Lofstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012758
IRS990EZ/OtherAssetsTotal/EOY06726
IRS990EZ/OtherExpensesTotal033857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and care stranded marine mammals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue and care of stranded marine mammals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0518
IRS990EZ/SpecialEventsNetIncomeLoss0663
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0637
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crescent City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095531
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Wood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074656265
IRS990EZ/TotalAssets/BOY0122010
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IRS990EZ/TotalExpenses074306
IRS990EZ/TotalProgramServiceExpenses074247
IRS990EZ/TotalRevenue030913
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0113670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105886
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0472927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700472927
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IRS990ScheduleA/Total170/CurrentTaxYear025052
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105886
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IRS990ScheduleA/TotalSupport0473084
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IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680187497
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ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10424 Howe Dr
ReturnHeader/Filer/USAddress/City0Crescent City
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0Dennis Wood
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-10-15
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ReturnHeader/Preparer/Name0Donald L Scanlon CPA
ReturnHeader/Preparer/Phone05414127829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T15:26:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,254
Liabilities
$637
Net assets
$78,617
Revenue
$30,913
Expenses
$74,306
Net income
-$43,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.26$7.98$4.69$2.67$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.19$5.89$3.88$2.09$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.12$4.14$2.54$2.20$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.08$3.81$1.56$2.04$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.30$2.69$1.17$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.78$0.62$1.17$0.55
2018Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$2.64$1.36$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.74$0.64$1.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.78$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.65$0.49$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.36$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.79$0.31$0.74$0.43
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.20$0.75$0.45
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$1.33$1.73$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits