Civic Intelligence

Cet Law Inc.

990EZ • Fiscal year 2018 • EIN 81-0750890

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.cetaceanlaw.org
PO Box 1495Key Largo, FL 33037

(305) 342-2602

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,709

Up $88 (+0.4%) from 2017

Net Assets

Up

$22,490

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

Liabilities

Down

$219

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

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd 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

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2018

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

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$8,277
Expenses$3,720
Net Income$4,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,277
Mission and Program Overview

Mission

Education research outreach and training

Program Services

DescriptionGrantsExpenses
With the support of partner organizations prepared and facilitated workshop and process to assist whalewatching companies scientists and government representatives to agree upon and create whalewatching and swim with whale regulations in Dominica-$1,744
Collaborated with a team to understand and work with scientists government and civil society on how to increase protections for the endangered humpback whale population in Oman-$1,040
Researched and developed educational materials and outreached to the public including the legal community and law students at conferences events and through organizations and media for the purposes of education outreach and analyzing legal landscape-$936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL E BRUCHDirector-$0--
MARNI B LENNONDirector-$0--
COURTNEY S VAILDirector-$0--
NAN D HAUSERDirector-$0--
THOMAS KREPITCHDirector-$0--
NATALIE N BAREFOOTExec DirsecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cet Law Inc
EIN
81-0750890
In Care Of
% Natalie N Barefoot
Phone
3053422602
Address
PO Box 1495, Key Largo, FL 33037

Signing Officer

Name
Natalie N Barefoot
Title
Executive DirectorSecretary
Phone
3053422602
Signed
2019-11-11
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $76.00”

Part I Line 16

“Information technology $642.00”

Part I Line 16

“Travel $1668.00”

Part I Line 16

“Membership Fees $199.00”

Part I Line 16

“Organizational Costs $60.00”

Part I Line 16

“Licenses & Permits $61.00”

Part I Line 16

“Whale Watching $40.00”

Part II Line 24

“Accounts receivable, net. Beginning:$341.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$4689.00 Ending: $219.00”

Raw XML Appendix168 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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DirectorSecretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03053422602
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ReturnHeader/Filer/PhoneNum03053422602
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ReturnHeader/ReturnTs02019-11-11T16:54:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2018Detailed filing. Detailed filing data is available for this year.$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