Civic Intelligence

Pacific Marine Research

990EZ • Fiscal year 2016 • EIN 91-1271685

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,505

Down $4,455 (-7.1%) from 2015

Net Assets

$58,505

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,743

Down $17,534 (-11%) from 2015

Expenses

Down

$151,198

Down $2,801 (-1.8%) from 2015

Net Income

Down

-$4,455

Down $14,733 (-143%) from 2015

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

2016

Assets$58,505
Liabilities-
Net Assets$58,505

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

2016

Revenue$146,743
Expenses$151,198
Net Income-$4,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$146,743
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 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, pmr is dedicated to furthering people's understanding of and connection to puget sound and its watershed.

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.-$150,418
SEE LINE 31A.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MAXWELLPres./Exec.PT$20,000-$20,000
SARAH MATHISENSecretary/TrPT$2,515-$2,515
SHELLY HALLVice Preside-$0--
ANDREW LEWINDirector-$0--
THOMAS MICKELDirector-$0--
KATHRYN PIZZODirector-$0--
MELISSA CABLEDirector-$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
Pres./exec. Director
Phone
2067942337
Signed
2017-05-12
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

Expenses office 126 travel 397 insurance 2,279 corporate expense 780 license 346 city tax 601 b&o tax 2,447 dues and subscriptions 55 miscellaneous 110 telephone 451 equipment and repairs 5,411 total 13,003

Form 990-ez, Part III

Pacific marine research's (pmr'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, pmr is dedicated to furthering people's understanding of and connection to puget sound and its watershed.

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.

Form 990-ez, Part IV

Directors - patrick maxwell and sarah mathisen are both on the board of directors, which are non-paying positions, and are also employees of pmr. Maxwell is the program director. He contracts boat leases and works with the owners; hires, trains, and supervises staff; purchases and maintains equipment; teaches, works with the boat crew; and directs the bookkeeper. Mathisen is the liason to the schools, staff and bookkeeper. She markets and books the trips, maintains the trip schedule and coordinates the schedule with the staff on board the boat, works with schools for payment of our services, coordinates with the bookkeeper on school billing matters and more.

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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/PrimaryExemptPurposeTxt0PACIFIC MARINE RESEARCH'S (PMR'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, PMR IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF AND CONNECTION TO PUGET SOUND AND ITS WATERSHED.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 126 TRAVEL 397 INSURANCE 2,279 CORPORATE EXPENSE 780 LICENSE 346 CITY TAX 601 B&O TAX 2,447 DUES AND SUBSCRIPTIONS 55 MISCELLANEOUS 110 TELEPHONE 451 EQUIPMENT AND REPAIRS 5,411 TOTAL 13,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACIFIC MARINE RESEARCH'S (PMR'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, PMR IS DEDICATED TO FURTHERING PEOPLE'S UNDERSTANDING OF AND CONNECTION TO PUGET SOUND AND ITS WATERSHED.
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/ExplanationTxt3DIRECTORS - PATRICK MAXWELL AND SARAH MATHISEN ARE BOTH ON THE BOARD OF DIRECTORS, WHICH ARE NON-PAYING POSITIONS, AND ARE ALSO EMPLOYEES OF PMR. MAXWELL IS THE PROGRAM DIRECTOR. HE CONTRACTS BOAT LEASES AND WORKS WITH THE OWNERS; HIRES, TRAINS, AND SUPERVISES STAFF; PURCHASES AND MAINTAINS EQUIPMENT; TEACHES, WORKS WITH THE BOAT CREW; AND DIRECTS THE BOOKKEEPER. MATHISEN IS THE LIASON TO THE SCHOOLS, STAFF AND BOOKKEEPER. SHE MARKETS AND BOOKS THE TRIPS, MAINTAINS THE TRIP SCHEDULE AND COORDINATES THE SCHEDULE WITH THE STAFF ON BOARD THE BOAT, WORKS WITH SCHOOLS FOR PAYMENT OF OUR SERVICES, COORDINATES WITH THE BOOKKEEPER ON SCHOOL BILLING MATTERS AND MORE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./EXEC. DIRECTOR
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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