Civic Intelligence

Gulf Restoration Network

990 • Fiscal year 2015 • EIN 72-1447742

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.healthygulf.org
New Orleans, LA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,118,730

Up $238,627 (+13%) from 2014

Net Assets

Up

$1,985,605

Up $211,787 (+12%) from 2014

Liabilities

Up

$133,125

Up $26,840 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,440,538

Up $155,247 (+12%) from 2014

Expenses

Down

$1,160,320

Down $547,706 (-32%) from 2014

Net Income

Up

$280,218

Up $702,953 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,298,217Liabilities 2011: $310,450Net Assets 2011: $1,987,7672011Assets 2012: $2,439,936Liabilities 2012: $344,383Net Assets 2012: $2,095,5532012Assets 2013: $2,226,858Liabilities 2013: $65,425Net Assets 2013: $2,161,4332013Assets 2014: $1,880,103Liabilities 2014: $106,285Net Assets 2014: $1,773,8182014Assets 2015: $2,118,730Liabilities 2015: $133,125Net Assets 2015: $1,985,6052015Assets 2016: $1,825,021Liabilities 2016: $122,134Net Assets 2016: $1,702,8872016Assets 2017: $1,858,739Liabilities 2017: $141,929Net Assets 2017: $1,716,8102017Assets 2018: $2,109,957Liabilities 2018: $344,686Net Assets 2018: $1,765,2712018Assets 2019: $2,095,769Liabilities 2019: $482,949Net Assets 2019: $1,612,8202019Assets 2020: $2,780,176Liabilities 2020: $806,540Net Assets 2020: $1,973,6362020Assets 2021: $4,395,262Liabilities 2021: $910,545Net Assets 2021: $3,484,7172021Assets 2022: $5,758,082Liabilities 2022: $1,466,626Net Assets 2022: $4,291,4562022Assets 2024: $6,211,274Liabilities 2024: $1,543,173Net Assets 2024: $4,668,1012024

Highlighted filing

2015

Assets$2,118,730
Liabilities$133,125
Net Assets$1,985,605
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,478,808Expenses 2011: $1,412,330Net Income 2011: $66,4782011Revenue 2012: $1,729,673Expenses 2012: $1,649,908Net Income 2012: $79,7652012Revenue 2013: $1,407,549Expenses 2013: $1,338,229Net Income 2013: $69,3202013Revenue 2014: $1,285,291Expenses 2014: $1,708,026Net Income 2014: -$422,7352014Revenue 2015: $1,440,538Expenses 2015: $1,160,320Net Income 2015: $280,2182015Revenue 2016: $801,054Expenses 2016: $1,116,477Net Income 2016: -$315,4232016Revenue 2017: $1,096,534Expenses 2017: $1,154,622Net Income 2017: -$58,0882017Revenue 2018: $1,341,261Expenses 2018: $1,197,692Net Income 2018: $143,5692018Revenue 2019: $827,359Expenses 2019: $1,198,576Net Income 2019: -$371,2172019Revenue 2020: $1,228,719Expenses 2020: $1,050,539Net Income 2020: $178,1802020Revenue 2021: $2,584,694Expenses 2021: $1,213,789Net Income 2021: $1,370,9052021Revenue 2022: $3,380,880Expenses 2022: $2,122,660Net Income 2022: $1,258,2202022Revenue 2024: $2,447,497Expenses 2024: $1,914,765Net Income 2024: $532,7322024

Highlighted filing

2015

Revenue$1,440,538
Expenses$1,160,320
Net Income$280,218
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Healthy Gulf's purpose is to collaborate with and serve communities who love the Gulf of Mexico by providing the research, communications, and coalition-building tools needed to reverse the long pattern of over exploitation of the Gulf's natural resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,118,730
Liabilities
$133,125
Net assets
$1,985,605
Revenue
$1,440,538
Expenses
$1,160,320
Net income
$280,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.54$4.67$2.45$1.91$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.47$4.29$3.38$2.12$1.26
2021Summary only. Only limited summary data is available for this year.$4.40$0.91$3.48$2.58$1.21$1.37
2020Summary only. Only limited summary data is available for this year.$2.78$0.81$1.97$1.23$1.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.48$1.61$0.83$1.20$0.37
2018Summary only. Only limited summary data is available for this year.$2.11$0.34$1.77$1.34$1.20$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.72$1.10$1.15$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.12$1.70$0.80$1.12$0.32
2015Summary only. Only limited summary data is available for this year.$2.12$0.13$1.99$1.44$1.16$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.77$1.29$1.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.44$0.34$2.10$1.73$1.65$0.08
2011Summary only. Only limited summary data is available for this year.$2.30$0.31$1.99$1.48$1.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits