Civic Intelligence

Pacific Marine Research

990EZ • Fiscal year 2013 • EIN 91-1271685

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

PO Box 3113798103-1137

(206) 794-2337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

97th percentile

271%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$42,787

Up $31,244 (+271%) from 2012

Net Assets

$42,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,091

Up $11,254 (+7.9%) from 2012

Expenses

Down

$121,847

Down $27,715 (-19%) from 2012

Net Income

Up

$31,244

Up $38,969 (+504%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $19,268Liabilities 2011: $02011Assets 2012: $11,543Liabilities 2012: $02012Assets 2013: $42,787Net Assets 2013: $42,7872013Assets 2014: $52,682Net Assets 2014: $52,6822014Assets 2015: $62,960Liabilities 2015: $02015Assets 2016: $58,505Net Assets 2016: $58,5052016Assets 2017: $95,871Liabilities 2017: $0Net Assets 2017: $95,8712017Assets 2018: $156,008Liabilities 2018: $3,267Net Assets 2018: $152,7412018Assets 2019: $161,020Liabilities 2019: $1,143Net Assets 2019: $159,8772019Assets 2020: $127,449Liabilities 2020: $19,647Net Assets 2020: $107,8022020

Highlighted filing

2013

Assets$42,787
Liabilities-
Net Assets$42,787

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $144,288Expenses 2011: $146,335Net Income 2011: -$2,0472011Revenue 2012: $141,837Expenses 2012: $149,562Net Income 2012: -$7,7252012Revenue 2013: $153,091Expenses 2013: $121,847Net Income 2013: $31,2442013Revenue 2014: $162,341Expenses 2014: $152,446Net Income 2014: $9,8952014Revenue 2015: $164,277Expenses 2015: $153,999Net Income 2015: $10,2782015Revenue 2016: $146,743Expenses 2016: $151,198Net Income 2016: -$4,4552016Revenue 2017: $161,856Expenses 2017: $124,490Net Income 2017: $37,3662017Revenue 2018: $212,936Expenses 2018: $153,543Net Income 2018: $59,3932018Revenue 2019: $205,681Expenses 2019: $198,644Net Income 2019: $7,0372019Revenue 2020: $43,195Expenses 2020: $95,284Net Income 2020: -$52,0892020

Highlighted filing

2013

Revenue$153,091
Expenses$121,847
Net Income$31,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$153,091
Mission and Program Overview

Mission

The organization's mission is to promote respect and appreciation for Puget Sound by teaching principles of environmental stewardship and inspire observation of and involvement with Puget Sound. Through its Marine Science Afloat program, it is dedicated to furthering people's understanding of and connection to Puget Sound and its watershed.

Pacific marine research's (pmr's) mission is to instill respect and appreciation for puget sound by communicating principles of environmental awareness and stewardship. Pmr strives to inspire observation of, involvement in, and care for puget sound.

Program Services

DescriptionGrantsExpenses
PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE.-$118,581
SEE LINE 31A.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MAXWELLPres./Exec.PT$12,400-$12,400
SARAH MATHISENSecretary/TrPT$6,227-$6,227
SHELLY HALLVice Preside-$0--
ANDREW LEWINDirector-$0--
DAVID TODDDirector-$0--
Filing and Contact Details

Filer

EIN
91-1271685
Phone
2067942337

Signing Officer

Name
Patrick Maxwell
Title
President
Phone
2067942337
Signed
2014-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 35 office 111 information technology 388 travel 195 insurance 1,268 corporate expense 100 license 234 city tax 565 b&o tax 2,488 dues and subscriptions 76 miscellaneous 299 bank charges 48 parking 114 paypal 65 equipment and repairs 8,049 total 14,035

Form 990-ez, Part III

Pacific marine research's (pmr's) mission is to instill respect and appreciation for puget sound by communicating principles of environmental awareness and stewardship. Pmr strives to inspire observation of, involvement in, and care for puget sound.

Form 990-ez, Part III, Line 31

Pacific marine research is dedicated to furthering people's understanding of, and connection to, puget sound as its watershed. Educational excursion cruises on puget sound for elementary students to study and explore marine life.

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt014035
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PACIFIC MARINE RESEARCH'S (PMR'S) MISSION IS TO INSTILL RESPECT AND APPRECIATION FOR PUGET SOUND BY COMMUNICATING PRINCIPLES OF ENVIRONMENTAL AWARENESS AND STEWARDSHIP. PMR STRIVES TO INSPIRE OBSERVATION OF, INVOLVEMENT IN, AND CARE FOR PUGET SOUND.
IRS990EZ/PrintingPublicationsPostageAmt01550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE LINE 31A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 35 OFFICE 111 INFORMATION TECHNOLOGY 388 TRAVEL 195 INSURANCE 1,268 CORPORATE EXPENSE 100 LICENSE 234 CITY TAX 565 B&O TAX 2,488 DUES AND SUBSCRIPTIONS 76 MISCELLANEOUS 299 BANK CHARGES 48 PARKING 114 PAYPAL 65 EQUIPMENT AND REPAIRS 8,049 TOTAL 14,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACIFIC MARINE RESEARCH'S (PMR'S) MISSION IS TO INSTILL RESPECT AND APPRECIATION FOR PUGET SOUND BY COMMUNICATING PRINCIPLES OF ENVIRONMENTAL AWARENESS AND STEWARDSHIP. PMR STRIVES TO INSPIRE OBSERVATION OF, INVOLVEMENT IN, AND CARE FOR PUGET SOUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PACIFIC MARINE RESEARCH IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF, AND CONNECTION TO, PUGET SOUND AS ITS WATERSHED. EDUCATIONAL EXCURSION CRUISES ON PUGET SOUND FOR ELEMENTARY STUDENTS TO STUDY AND EXPLORE MARINE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067942337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC MARINE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911271685
ReturnHeader/Filer/PhoneNum02067942337
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ReturnHeader/Filer/USAddress/ZIPCode0981031137
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 98864
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ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02014-03-07T14:35:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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