Civic Intelligence

Pacific Marine Research

990EZ • Fiscal year 2014 • EIN 91-1271685

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

PO Box 31137Seattle, WA 98103-1137

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,682

Up $9,895 (+23%) from 2013

Net Assets

Up

$52,682

Up $9,895 (+23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,341

Up $9,250 (+6.0%) from 2013

Expenses

Up

$152,446

Up $30,599 (+25%) from 2013

Net Income

Down

$9,895

Down $21,349 (-68%) from 2013

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

2014

Assets$52,682
Liabilities-
Net Assets$52,682

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

2014

Revenue$162,341
Expenses$152,446
Net Income$9,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$162,341
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.-$148,011
SEE LINE 31A.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MAXWELLPres./Exec.PT$20,000-$20,000
SARAH MATHISENSecretary/TrPT$4,275-$4,275
SHELLY HALLVice Preside-$0--
ANDREW LEWINDirector-$0--
DAVID TODDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Marine Research
EIN
91-1271685
Phone
2067942337
Address
PO BOX 31137, SEATTLE, WA 98103-1137

Signing Officer

Name
Patrick Maxwell
Title
President
Phone
2067942337
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Russell Associates Pllc
Address
PO BOX 98864, DES MOINES, WA 98198-0864
Preparer
Eugene M Russell
Phone
2068780355
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

T-shirt sales cost of goods sold 309 expenses office 551 travel 574 public officials travel/entertainment 194 insurance 1,234 corporate expense 10 license 264 city tax 694 b&o tax 2,768 dues and subscriptions 95 miscellaneous 25 bank charges -17 equipment and repairs 6,580 total 13,281

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 Appendix158 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/PersonNm0LINDA NEWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02067942337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31137
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052682
IRS990EZ/GrossReceiptsAmt0162341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052682
IRS990EZ/OccupancyRentUtltsAndMaintAmt059417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH MATHISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW LEWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES./EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt01645
IRS990EZ/ProgramServiceRevenueAmt0160310
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152446
IRS990EZ/TotalProgramServiceExpensesAmt0148011
IRS990EZ/TotalRevenueAmt0162341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARINESCIENCEAFLOAT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0786125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184588
IRS990ScheduleA/Total509Grp/TotalAmt0786125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRT SALES COST OF GOODS SOLD 309 EXPENSES OFFICE 551 TRAVEL 574 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 194 INSURANCE 1,234 CORPORATE EXPENSE 10 LICENSE 264 CITY TAX 694 B&O TAX 2,768 DUES AND SUBSCRIPTIONS 95 MISCELLANEOUS 25 BANK CHARGES -17 EQUIPMENT AND REPAIRS 6,580 TOTAL 13,281
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067942337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC MARINE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911271685
ReturnHeader/Filer/PhoneNum02067942337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31137
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981031137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262605355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 98864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981980864
ReturnHeader/PreparerPersonGrp/PhoneNum02068780355
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M RUSSELL
ReturnHeader/ReturnTs02015-05-04T18:54:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings