Civic Intelligence

Cet Law Inc

EIN 81-0750890 • 501(c)3 • Key Largo, FL

Profile

To further the protection and conservation of cetaceans (whales, dolphins and porpoises) and their ocean and freshwater habitats through law, legal systems, regulatory frameworks, education and outreach, and training.

P O Box 371495Key Largo, FL 33037

cetaceanlaw.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,709

Up $88 (+0.4%) from 2017

Liabilities

Down

$219

Down $4,470 (-95%) from 2017

Net Assets

Up

$22,490

Up $4,558 (+25%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin91st percentile

Revenue

Down

$8,277

Down $33,770 (-80%) from 2017

Expenses

Down

$3,720

Down $33,007 (-90%) from 2017

Net Income

Down

$4,557

Down $763 (-14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2016: $24,014Liabilities 2016: $11,402Net Assets 2016: $12,6122016Assets 2017: $22,621Liabilities 2017: $4,689Net Assets 2017: $17,9322017Assets 2018: $22,709Liabilities 2018: $219Net Assets 2018: $22,4902018

Highlighted filing

2018

Assets$22,709
Liabilities$219
Net Assets$22,490
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0Revenue 2016: $37,303Expenses 2016: $25,191Net Income 2016: $12,1122016Revenue 2017: $42,047Expenses 2017: $36,727Net Income 2017: $5,3202017Revenue 2018: $8,277Expenses 2018: $3,720Net Income 2018: $4,5572018

Highlighted filing

2018

Revenue$8,277
Expenses$3,720
Net Income$4,557
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,709
Liabilities
$219
Net assets
$22,490
Revenue
$8,277
Expenses
$3,720
Net income
$4,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.22$22.5$8.28$3.72$4.56
2017Detailed filing. Detailed filing data is available for this year.$22.6$4.69$17.9$42.0$36.7$5.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$11.4$12.6$37.3$25.2$12.1
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$42,047
Mission and Program Overview

Mission

Education research outreach and training

To further the protection and conservation of cetaceans (whales, dolphins and porpoises) and their ocean and freshwater habitats through law, legal systems, regulatory frameworks, education and outreach, and training.

Program Services

DescriptionGrantsExpenses
Worked with the Commission for Environmental Cooperation to research the effects and potential effects of climate change on whale-watching communities in and around marine protected areas in the United States, Canada and Mexico in order to inform policy makers.$23,100-
Worked with whale-watching communities to increase protections for cetaceans while developing a sustainable and respectful whale-watching tourist industry around the world including, Dominica, the South Pacific and Canada.$5,436-
Developed educational materials and outreached to the public, including the legal community and law students, at conferences and events in order to educate about cetaceans and the current legal landscape of protections.$3,822-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL E BRUCHDirector-$0--
MARNI B LENNONDirector-$0--
COURTNEY S VAILDirector-$0--
NATALIE N BAREFOOTExec Dir/SecretPT$0--
Nan Daeschler HauserDirector-$0--
Thomas KrepitchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cet Law Inc
EIN
81-0750890
Phone
3053422602
Address
P O BOX 371495, KEY LARGO, FL 33037

Signing Officer

Name
Natalie N Barefoot
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Sandra K Haab
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $228”

Other Expenses.1005

“Travel $8231”

Other Expenses.1007

“Conferences, Conventions, and Meetings $393”

Other Expenses.1

“LEGAL RESEARCH $2027”

Other Expenses.2

“Website, hosting, email $773”

Other Expenses.3

“TOLLS & PARKING $275”

Other Expenses.4

“COMPUTER SOFTWARE $209”

Other Expenses.5

“Dues & subscriptions $209”

Other Expenses.6

“LICENSES & PERMITS $171”

Other Expenses.7

“PROGRAM EXPENSE $155”

Other Expenses.8

“MEETING EXPENSE $115”

Other Expenses.10

“MERCHANT & BANK FEES $56”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $341”

Other Assets.1

“EQUIPMENT - Beginning $300 EQUIPMENT - Ending $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11402 Accounts Payable and Accrued Expenses - Ending $4689”

Raw XML Appendix184 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/CityNm0MIAMI
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023786
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022621
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017932
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL E BRUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNI B LENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY S VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE N BAREFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nan Daeschler Hauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Thomas Krepitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Dir/Secret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0641
IRS990EZ/OtherExpensesTotalAmt012842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE PROTECTION AND CONSERVATION OF CETACEANS (WHALES, DOLPHINS AND PORPOISES) AND THEIR OCEAN AND FRESHWATER HABITATS THROUGH LAW, LEGAL SYSTEMS, REGULATORY FRAMEWORKS, EDUCATION AND OUTREACH, AND TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt038958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Worked with whale-watching communities to increase protections for cetaceans while developing a sustainable and respectful whale-watching tourist industry around the world including, Dominica, the South Pacific and Canada.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Worked with the Commission for Environmental Cooperation to research the effects and potential effects of climate change on whale-watching communities in and around marine protected areas in the United States, Canada and Mexico in order to inform policy makers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developed educational materials and outreached to the public, including the legal community and law students, at conferences and events in order to educate about cetaceans and the current legal landscape of protections.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036727
IRS990EZ/TotalProgramServiceExpensesAmt032358
IRS990EZ/TotalRevenueAmt042047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CETACEANLAW.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010213
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt079850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt079850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL RESEARCH $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE, HOSTING, EMAIL $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOLLS & PARKING $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSE $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING EXPENSE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT & BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $0 Accounts Receivable - Ending $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT - Beginning $300 EQUIPMENT - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $11402 Accounts Payable and Accrued Expenses - Ending $4689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE N BAREFOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CET LAW INC
ReturnHeader/Filer/BusinessNameControlTxt0CETL
ReturnHeader/Filer/EIN0810750890
ReturnHeader/Filer/PhoneNum03053422602
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 371495
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02018-11-02T10:05:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits