Civic Intelligence

Cet Law Inc.

990EZ • Fiscal year 2016 • EIN 81-0750890

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileCETACEANLAW.ORG
PO Box 371495Key Largo, FL 33037

(305) 342-2602

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$24,014

No earlier filing loaded for comparison.

Net Assets

$12,612

No earlier filing loaded for comparison.

Liabilities

$11,402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

$37,303

No earlier filing loaded for comparison.

Expenses

$25,191

No earlier filing loaded for comparison.

Net Income

$12,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$24,014
Liabilities$11,402
Net Assets$12,612
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,303
Expenses$25,191
Net Income$12,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$37,303
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.$16,243-
DEVELOPED COURSES FOR LAWYERS WHICH QUALIFY FOR CONTINUING LEGAL EDUCATION CREDIT AND FOR LAW STUDENTS.$2,753-
SUPPORTED THE CREATION OF WHALE HERITAGE SITES WITH WORLD CETACEAN ALLIANCE TO INCREASE PROTECTIONS FOR CETACEANS IN WHALE-WATCHING COMMUNITIES AROUND THE WORLD INCLUDING AZORES, PORTUGAL AND VANCOUVER ISLAND NORTH, CANADA.$1,494-
Compensation and Service Providers
Top Officer Pay75th 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 KrepitchTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Natalie N Barefoot
Title
Executive Director
Signed
2017-10-11
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.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $66”

Other Expenses.1005

“Travel $2073”

Other Expenses.1

“Initial website design $4200”

Other Expenses.2

“LEGAL RESEARCH $2717”

Other Expenses.4

“Start-up organizational costs $549”

Other Expenses.5

“COMPUTER SOFTWARE $498”

Other Expenses.6

“Dues & subscriptions $485”

Other Expenses.7

“Website, hosting, email $200”

Other Expenses.9

“TOLLS & PARKING $82”

Other Expenses.10

“MERCHANT & BANK FEES $79”

Other Expenses.11

“MEETING EXPENSE $43”

Other Expenses.12

“LICENSES & PERMITS $10”

Other Assets.1

“EQUIPMENT - Beginning $0 EQUIPMENT - Ending $300”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $11402”

Raw XML Appendix179 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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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/PrintingPublicationsPostageAmt01131
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPED COURSES FOR LAWYERS WHICH QUALIFY FOR CONTINUING LEGAL EDUCATION CREDIT AND FOR LAW STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED THE CREATION OF WHALE HERITAGE SITES WITH WORLD CETACEAN ALLIANCE TO INCREASE PROTECTIONS FOR CETACEANS IN WHALE-WATCHING COMMUNITIES AROUND THE WORLD INCLUDING AZORES, PORTUGAL AND VANCOUVER ISLAND NORTH, CANADA.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIAL WEBSITE DESIGN $4200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5START-UP ORGANIZATIONAL COSTS $549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $11402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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ReturnHeader/Filer/EIN0810750890
ReturnHeader/Filer/PhoneNum03053422602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA K HAAB
ReturnHeader/ReturnTs02017-10-11T09:29:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,014
Liabilities
$11,402
Net assets
$12,612
Revenue
$37,303
Expenses
$25,191
Net income
$12,112
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
2016Detailed filing. Detailed filing data is available for this year.$24.0$11.4$12.6$37.3$25.2$12.1