Civic Intelligence

Polar Oceans Research Group Inc

990 • Fiscal year 2013 • EIN 81-0536140

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 09, 2014

Organization ProfileN/A

View Organization Page

PO Box 36859749
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$101,724

Up $35,334 (+53%) from 2012

Net Assets

Up

$86,635

Up $35,245 (+69%) from 2012

Liabilities

Up

$15,089

Up $89 (+0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$260,291

Up $2,033 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,600Liabilities 2011: $21,742Net Assets 2011: $53,8582011Assets 2012: $66,390Liabilities 2012: $15,000Net Assets 2012: $51,3902012Assets 2013: $101,724Liabilities 2013: $15,089Net Assets 2013: $86,6352013Assets 2014: $128,974Liabilities 2014: $125Net Assets 2014: $128,8492014Assets 2015: $177,760Liabilities 2015: $107Net Assets 2015: $177,6532015Assets 2016: $271,278Liabilities 2016: $129Net Assets 2016: $271,1492016Assets 2017: $213,131Liabilities 2017: $200Net Assets 2017: $212,9312017Assets 2018: $210,550Liabilities 2018: $200Net Assets 2018: $210,3502018Assets 2019: $207,547Liabilities 2019: $75Net Assets 2019: $207,4722019Assets 2020: $338,733Liabilities 2020: $99Net Assets 2020: $338,6342020Assets 2021: $267,922Liabilities 2021: $26Net Assets 2021: $267,8962021Assets 2022: $198,432Net Assets 2022: $198,4322022Assets 2023: $145,366Net Assets 2023: $145,3662023Assets 2024: $184,576Net Assets 2024: $184,5762024

Highlighted filing

2013

Assets$101,724
Liabilities$15,089
Net Assets$86,635
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $296,1832011Expenses 2012: $258,2582012Expenses 2013: $260,2912013Revenue 2014: $290,733Expenses 2014: $248,519Net Income 2014: $42,2142014Revenue 2015: $286,150Expenses 2015: $237,346Net Income 2015: $48,8042015Revenue 2016: $356,286Expenses 2016: $262,790Net Income 2016: $93,4962016Revenue 2017: $140,947Expenses 2017: $199,163Net Income 2017: -$58,2162017Revenue 2018: $176,467Expenses 2018: $179,048Net Income 2018: -$2,5812018Revenue 2019: $182,264Expenses 2019: $185,142Net Income 2019: -$2,8782019Revenue 2020: $304,770Expenses 2020: $173,519Net Income 2020: $131,2512020Revenue 2021: $58,038Expenses 2021: $128,776Net Income 2021: -$70,7382021Revenue 2022: $193,653Expenses 2022: $251,150Net Income 2022: -$57,4972022Revenue 2023: $135,895Expenses 2023: $188,961Net Income 2023: -$53,0662023Revenue 2024: $39,642Expenses 2024: $53,386Net Income 2024: -$13,7442024

Highlighted filing

2013

Revenue-
Expenses$260,291
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$295,536
Mission and Program Overview

Mission

Environmental research to understand how ecosystems work; attract, train and educate future scientists and teachers; provide research findings about environmental issues to the general public, free of cost

Filing and Contact Details

Filer

EIN
81-0536140
Raw XML Appendix325 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.

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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW TO THE ORGANIZATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM FRASER AND DONNA PATTERSON-FRASER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PROVIDED AT A BOARD MEETING AND DISCUSSED BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED THROUGH PEER REVIEW BY GOVERNMENT FUNDING ORGANIZATIONS SUCH AS THE NATIONAL SCIENCE FOUNDATION OR NASA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0810536140
ReturnHeader/Filer/Name/BusinessNameLine10POLAR OCEANS RESEARCH GROUP INC
ReturnHeader/Filer/NameControl0POLA
ReturnHeader/Filer/Phone04068427442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 368
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059749
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0DR WILLIAM R FRASER
ReturnHeader/Officer/Phone04068427442
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 EAST MAIN SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0HEATHER WALSTAD
ReturnHeader/Preparer/Phone04065566160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T18:01:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,724
Liabilities
$15,089
Net assets
$86,635
Revenue
-
Expenses
$260,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.40$0.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.36$1.89$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.94$2.51$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.58$1.29$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.05$1.74$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$1.82$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.76$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.41$1.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.56$2.63$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.86$2.37$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.91$2.49$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.54$2.96