Civic Intelligence

Channel Islands Marine Resource Institute

EIN 77-0451614 • 501(c)3 • Port Hueneme, CA

Profile

Conservation of Marine Habitats

PO Box 1627Port Hueneme, CA 93044

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-220%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,398

Down $10,267 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$23,398

Down $10,267 (-30%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$10,000

Down $48,747 (-83%) from 2013

Expenses

Down

$31,966

Down $11,757 (-27%) from 2013

Net Income

Down

-$21,966

Down $36,990 (-246%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $11,348Net Assets 2010: $11,3482010Assets 2011: $0Net Assets 2011: -$1,8412011Assets 2012: $18,408Liabilities 2012: $02012Assets 2013: $33,665Liabilities 2013: $0Net Assets 2013: $33,6652013Assets 2014: $23,398Liabilities 2014: $0Net Assets 2014: $23,3982014

Highlighted filing

2014

Assets$23,398
Liabilities$0
Net Assets$23,398
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $98,030Expenses 2010: $86,682Net Income 2010: $11,3482010Revenue 2011: $67,874Expenses 2011: $81,063Net Income 2011: -$13,1892011Revenue 2012: $30,194Expenses 2012: $27,812Net Income 2012: $2,3822012Revenue 2013: $58,747Expenses 2013: $43,723Net Income 2013: $15,0242013Revenue 2014: $10,000Expenses 2014: $31,966Net Income 2014: -$21,9662014

Highlighted filing

2014

Revenue$10,000
Expenses$31,966
Net Income-$21,966
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398
Liabilities
$0
Net assets
$23,398
Revenue
$10,000
Expenses
$31,966
Net income
-$21,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$10.0$32.0$22.0
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$58.7$43.7$15.0
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$30.2$27.8$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.84$67.9$81.1$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$98.0$86.7$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

Conservation of Marine Habitats

Program Services

DescriptionGrantsExpenses
The Channel Island Marine Resource Institue operates a Facility used by local Community Members and Students to observe and study various aspects of the local Marine Sience--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WarrenTreasurer-$0--
Thomas OneilPresident-$0--
Lorraine M BuckleyChairman Of The Board-$0--
Thomas B McCormickSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Channel Islands Marine Resource Institute
EIN
77-0451614
Address
PO BOX 1627, PORT HUENEME, CA 93044

Signing Officer

Name
Thomas Oneil
Title
President
Phone
8057605174
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Monika B Holderied EA
Address
1331 Parkhill Court, Camarilo, CA 93010
Preparer
Monika B Holderied EA
Phone
8059877310
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses maintening mariene habitats and Student Education 26,468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Ins 4,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fees 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“CA State Fees and Taxes 10”

Form 990-EZ, Part I, Line 20, Net Assets

“Grant received at end of year not allocated yet 11,699”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 0, End of year 11,699”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033665
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IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023398
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023398
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt011699
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Conservation of Marine Habitats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Channel Island Marine Resource Institue operates a Facility used by local Community Members and Students to observe and study various aspects of the local Marine Sience
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt031966
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0264495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264495
IRS990ScheduleA/TotalSupportAmt0264495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expenses maintening mariene habitats and Student Education 26,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Ins 4,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CA State Fees and Taxes 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant received at end of year not allocated yet 11,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beginning of year 0, End of year 11,699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Oneil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057605174
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANNEL ISLANDS MARINE RESOURCE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0770451614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1627
ReturnHeader/Filer/USAddress/CityNm0PORT HUENEME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monika B Holderied EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 Parkhill Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camarilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08059877310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika B Holderied EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T09:23:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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