Civic Intelligence

Northcoast Marine Mammal Center

990 • Fiscal year 2019 • EIN 68-0187497

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.NORTHCOASTMMC.ORG
424 Howe DriveCrescent City, CA 95531

(707) 465-6265

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$280,522

Down $48,588 (-15%) from 2018

Net Assets

Down

$278,340

Down $46,455 (-14%) from 2018

Liabilities

Down

$2,182

Down $2,133 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$61,655

Down $202,512 (-77%) from 2018

Expenses

Down

$116,920

Down $19,268 (-14%) from 2018

Net Income

Down

-$55,265

Down $183,244 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$280,522
Liabilities$2,182
Net Assets$278,340
Open 2019 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

2019

Revenue$61,655
Expenses$116,920
Net Income-$55,265
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$78,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,275$193,611▲ $76,336
Land, Buildings, and Equipment, Net$71,176$56,709▼ $14,467
Cash and Non-Interest-Bearing Accounts$131,893$20,233▼ $111,660
Inventories for Sale or Use$8,443$9,190▲ $747
Accounts Receivable$323$779▲ $456
Total Assets$329,110$280,522▼ $48,588
Liabilities
Accounts Payable and Accrued Expenses$4,315$2,182▼ $2,133
Total Liabilities$4,315$2,182▼ $2,133
Net Assets / Fund Balance
Unrestricted Net Assets$324,795$278,340▼ $46,455
Total Net Assets Fund Balance$324,795$278,340▼ $46,455
Total Liabilities and Net Assets / Fund Balance$329,110$280,522▼ $48,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,943$92,785$124,728
Equipment$8,213$24,431$32,644
Other Land Buildings$16,553$9,517$26,070
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis WoodPresident
Christopher CallahanBoard Member
Karen HelmBoard Member
Lee BarnhillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,447
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$41,905
All Other Contributions
$15,705
Change in Net Assets
$-55,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,652
Salaries, Compensation, and Employee Benefits$8,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,228--$14,228
Occupancy$11,679--$11,679
Insurance$7,467--$7,467
Other Salaries and Wages$7,252--$7,252
Advertising$6,577--$6,577
All Other Expenses$4,599--$4,599
Other Expenses$4,257--$4,257
Office Expenses$1,969--$1,969
Information Technology$1,539--$1,539
Payroll Taxes$1,016--$1,016
Fees for Services Accounting$1,010--$1,010
Travel$541--$541
Total Functional Expenses$116,920$0$0$116,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,399
Fundraising Direct Expenses$3,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$35,399$35,399$3,541$31,858
Total Events$35,399$35,399$3,541$31,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northcoast Marine Mammal Center
EIN
68-0187497
Phone
7074656265
Address
424 HOWE DRIVE, CRESCENT CITY, CA 95531

Signing Officer

Name
Dennis Wood
Title
President
Phone
7074656265
Signed
2019-10-14

Organization Details

Principal Officer
Dennis Wood
Formed
1987
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,190”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt056709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0280522
IRS990/TotalAssetsGrp/BOYAmt0329110
IRS990/TotalAssetsGrp/EOYAmt0280522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019447
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116920
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04315
IRS990/TotalLiabilitiesEOYAmt02182
IRS990/TotalLiabilitiesGrp/BOYAmt04315
IRS990/TotalLiabilitiesGrp/EOYAmt02182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278340
IRS990/TotalProgramServiceExpensesAmt0116920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280522
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt0541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278340
IRS990/USAddress/AddressLine1Txt0424 HOWE DRIVE
IRS990/USAddress/CityNm0CRESCENT CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095531
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NORTHCOASTMMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074656265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHCOAST MARINE MAMMAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680187497
ReturnHeader/Filer/PhoneNum07074656265
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 HOWE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEC6ECBB2BEF187EB3C0EC6678D6314E3DCAA9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C536381D7C9BE3496AD20F06B98D2C01BA9790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02019-10-31T10:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,522
Liabilities
$2,182
Net assets
$278,340
Revenue
$61,655
Expenses
$116,920
Net income
-$55,265
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
2019Detailed filing. Detailed filing data is available for this year.$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