Civic Intelligence

The Otter Project Inc

990 • Fiscal year 2012 • EIN 77-0490102

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profileotterproject.org taken down with termination
PO Box 26993942
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$77,758

Down $135,103 (-63%) from 2011

Net Assets

Down

$77,758

Down $128,608 (-62%) from 2011

Liabilities

Down

$0

Down $6,495 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$311,780

Down $26,935 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $206,706Liabilities 2010: $2,820Net Assets 2010: $203,8862010Assets 2011: $212,861Liabilities 2011: $6,495Net Assets 2011: $206,3662011Assets 2012: $77,758Liabilities 2012: $0Net Assets 2012: $77,7582012Assets 2013: $58,755Liabilities 2013: $02013Assets 2014: $79,250Liabilities 2014: $0Net Assets 2014: $79,2502014Assets 2015: $73,500Liabilities 2015: $0Net Assets 2015: $73,5002015Assets 2016: $79,805Liabilities 2016: $02016Assets 2017: $37,977Liabilities 2017: $02017Assets 2018: $27,191Liabilities 2018: $02018Assets 2019: $200,224Liabilities 2019: $0Net Assets 2019: $200,2242019Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$77,758
Liabilities$0
Net Assets$77,758
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $379,213Expenses 2010: $253,395Net Income 2010: $125,8182010Revenue 2011: $341,195Expenses 2011: $338,715Net Income 2011: $2,4802011Expenses 2012: $311,7802012Revenue 2013: $195,694Expenses 2013: $214,697Net Income 2013: -$19,0032013Revenue 2014: $234,502Expenses 2014: $214,007Net Income 2014: $20,4952014Revenue 2015: $203,175Expenses 2015: $208,925Net Income 2015: -$5,7502015Revenue 2016: $192,973Expenses 2016: $186,668Net Income 2016: $6,3052016Revenue 2017: $97,871Expenses 2017: $139,699Net Income 2017: -$41,8282017Revenue 2018: $51,719Expenses 2018: $62,505Net Income 2018: -$10,7862018Revenue 2019: $314,079Expenses 2019: $141,046Net Income 2019: $173,0332019Revenue 2021: $49,648Expenses 2021: $146,612Net Income 2021: -$96,9642021

Highlighted filing

2012

Revenue-
Expenses$311,780
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$201,145
Mission and Program Overview

Mission

RecoveryandconservationoftheCaliforniaseaotter.

Major Activities

Activity 2
Water Quality - Activities: Reviewing and improving upon municipal storm water plans. Reviewing and improving agricultural discharge regulations, and protecting riparian and wetland habitat.Accomplishments: Continued long term involvement and leadership on the issue of agricultural discharges.
Activity 3
Oil-Activities: Review of oil spill response plans. Monitoring of tanker and container ship transits along the Central Coast to ensure compliance with vessel traffic lanes. Advocating for better enforcement of vessel traffic lanes. Accomplishments: Planning for 2012 Oil spill response workshop, advocated to Coast Guard and Monterey Bay National Marine Sanctuary for better enforcement of vessel traffic lanes. Supported alternative energy solutions.
Filing and Contact Details

Filer

EIN
77-0490102
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IRS990ScheduleO/GeneralExplanation/Explanation0The answers to questions 1C and 7G through 13C are n/a, not applicable. The computer tax program used to complete the organization's tax return does not allow n/a as an answer to these questions.
IRS990ScheduleO/GeneralExplanation/Explanation1Available at the office and available on our website.
IRS990ScheduleO/GeneralExplanation/Explanation2Available to review at our office.
IRS990ScheduleO/GeneralExplanation/Explanation3Non-profit wage and compensation survey is distributed to every board member. In addition, a comparison table (Salary.com) and compensation history is provided to every member. Executive committee reviews information and makes recommendation to full board. Full board votes on compensation. Steve Shimek serves as the Chief Executive of the organization. His performance and pay are reviewed annually, first by the executive committee of the board of directors and next by the full board.
IRS990ScheduleO/GeneralExplanation/Explanation4Non-profit wage and compensation survey is distributed to every board member. In addition, a comparison table (Salary.com) and compensation history is provided to every member. Executive committee reviews information and makes recommendation to full board. Full board votes on compensation. Steve Shimek serves as the Chief Executive of the organization. His performance and pay are reviewed annually, first by the executive committee of the board of directors and next by the full board.
IRS990ScheduleO/GeneralExplanation/Explanation5Every employee and board member are required to sign a conflict of interest disclosure and document.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors are sent a copy of the completed form 990 for review two weeks before a board meeting where they ask questions and approve the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Questions 1C and 7G-13C
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018520 Berta Ridge Place
IRS990/TheBooksAreInCareOf/AddressUS/City0Salinas
IRS990/TheBooksAreInCareOf/AddressUS/State0CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,758
Liabilities
$0
Net assets
$77,758
Revenue
-
Expenses
$311,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.50$1.47$0.97
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$3.14$1.41$1.73
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.52$0.63$0.11
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.98$1.40$0.42
2016Summary only. Only limited summary data is available for this year.$0.80$0.00$1.93$1.87$0.06
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.03$2.09$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.35$2.14$0.20
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$1.96$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$3.12
2011Summary only. Only limited summary data is available for this year.$2.13$0.06$2.06$3.41$3.39$0.02
2010Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$3.79$2.53$1.26