Civic Intelligence

Gulf Offshore Research Institute

EIN 82-4271787 • 501(c)3 • New Orleans, LA

Profile

Provide offshore facilities in the Gulf

1100 Poydras StNew Orleans, LA 70163-1800

gulfoffshoreresearch.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,896

Down $25,032 (-51%) from 2022

Liabilities

Down

$4,433

Down $22,308 (-83%) from 2022

Net Assets

Down

$19,463

Down $2,724 (-12%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$67,183

Down $152,852 (-69%) from 2022

Expenses

Down

$67,124

Down $193,803 (-74%) from 2022

Net Income

Up

$59

Up $40,951 (+100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2018: $261Liabilities 2018: $0Net Assets 2018: $2612018Assets 2019: $10,414Liabilities 2019: $0Net Assets 2019: $10,4142019Assets 2020: $122,064Liabilities 2020: $23,000Net Assets 2020: $99,0642020Assets 2021: $98,659Liabilities 2021: $35,580Net Assets 2021: $63,0792021Assets 2022: $48,928Liabilities 2022: $26,741Net Assets 2022: $22,1872022Assets 2024: $23,896Liabilities 2024: $4,433Net Assets 2024: $19,4632024

Highlighted filing

2024

Assets$23,896
Liabilities$4,433
Net Assets$19,463
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $42,464Expenses 2018: $42,203Net Income 2018: $2612018Revenue 2019: $52,000Expenses 2019: $41,847Net Income 2019: $10,1532019Revenue 2020: $223,546Expenses 2020: $219,544Net Income 2020: $4,0022020Revenue 2021: $236,708Expenses 2021: $272,693Net Income 2021: -$35,9852021Revenue 2022: $220,035Expenses 2022: $260,927Net Income 2022: -$40,8922022Revenue 2024: $67,183Expenses 2024: $67,124Net Income 2024: $592024

Highlighted filing

2024

Revenue$67,183
Expenses$67,124
Net Income$59
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,896
Liabilities
$4,433
Net assets
$19,463
Revenue
$67,183
Expenses
$67,124
Net income
$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.19$0.67$0.67$0.00
2022Summary only. Only limited summary data is available for this year.$0.49$0.27$0.22$2.20$2.61$0.41
2021Summary only. Only limited summary data is available for this year.$0.99$0.36$0.63$2.37$2.73$0.36
2020Summary only. Only limited summary data is available for this year.$1.22$0.23$0.99$2.24$2.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.52$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.42$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2020
Return Version
2019v5.1
Gross Receipts
$52,000
Mission and Program Overview

Mission

Provide offshore facilities in the Gulf

Program Services

DescriptionGrantsExpenses
Acquired permits to repurpose two offshore platforms.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent SatterleeExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Gulf Offshore Research Institute
EIN
82-4271787
Address
1100 Poydras St, New Orleans, LA 70163-1800

Signing Officer

Name
Kent Satterlee
Title
Executive Direc
Phone
9857894146
Signed
2020-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark Graves CPA LLC
Address
868 Shadow Oak Ln, Mandeville, LA 70471
Preparer
Mark Graves
Phone
9852379533
Supplemental Narrative

Additional Explanations

General explanation attachment

“This return is filed after the due date because additional time was needed to complete the financial statements.”

Description of other expenses Part I line 16

“Description AmountBank Fees 95Dues and Subscriptions 938Office Expenses 226Secretary of State 35”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Hinman
IRS990EZ/BooksInCareOfDetail/PhoneNum05044589900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 Lionel Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abita Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010414
IRS990EZ/GrossReceiptsAmt052000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Satterlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide offshore facilities in the Gulf
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Acquired permits to repurpose two offshore platforms.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gulfoffshoreresearch.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094464
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094464
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042464
IRS990ScheduleA/Total509Grp/TotalAmt094464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is filed after the due date because additional time was needed to complete the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 95Dues and Subscriptions 938Office Expenses 226Secretary of State 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Satterlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09857894146
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf Offshore Research Institute
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0824271787
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 Poydras St
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0701631800
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011DE02D78B6F8DC74128D6E5376C02F94F9ED537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011DE02D78B6F8DC74128D6E5376C02F94F9ED537
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07285442020181botjb0q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.239.40
ReturnHeader/FilingSecurityInformation/IPDt02020-06-29
ReturnHeader/FilingSecurityInformation/IPTm014:05:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901190251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Graves CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 Shadow Oak Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09852379533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Graves
ReturnHeader/ReturnTs02020-06-29T14:04:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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