Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Channel Islands Marine Resource Institute
990EZ • Fiscal year 2013 • EIN 77-0451614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$33,665
Up $15,257 (+83%) from 2012
Net Assets
$33,665
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$58,747
Up $28,553 (+95%) from 2012
Expenses
Up$43,723
Up $15,911 (+57%) from 2012
Net Income
Up$15,024
Up $12,642 (+531%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,747
Mission and Program Overview
Mission
Conservation of Marine Habitats
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Warren | Treasurer | - | $0 | - | - |
| Thomas Oneil | President | - | $0 | - | - |
| Lorraine M Buckley | Chairman Of The Board | - | $0 | - | - |
| Thomas B McCormick | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 77-0451614
Signing Officer
- Name
- Thomas O'Neil
- Title
- President
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Monika B Holderied
- Phone
- 8059877310
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 232”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses maintening mariene habitats and Student Education 38,263”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability Ins 4,273”
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 233”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dave Warren |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8054696021 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Colina Vista |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Ventura |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58747 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15024 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58747 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18408 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18408 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dave Warren |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Thomas Oneil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lorraine M Buckley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Thomas B McCormick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 233 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42803 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Conservation of Marine Habitats |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43723 |
| IRS990EZ/TotalRevenueAmt | 0 | 58747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324897 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 324897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 324897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Expenses maintening mariene habitats and Student Education 38,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability Ins 4,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative Expenses 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CA State Fees and Taxes 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant received at end of year not allocated yet 233 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas O'Neil |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CHANNEL ISLANDS MARINE RESOURCE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 770451614 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1627 |
| ReturnHeader/Filer/USAddress/City | 0 | PORT HUENEME |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Monika B Holderied EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1331 Parkhill Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Camarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059877310 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Monika B Holderied |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T08:41:27-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,665
- Liabilities
- $0
- Net assets
- $33,665
- Revenue
- $58,747
- Expenses
- $43,723
- Net income
- $15,024