Civic Intelligence

Pacific Marine Research

990EZ • Fiscal year 2017 • EIN 91-1271685

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.marine-science-afloat.org
PO Box 31137Seattle, WA 98103

(206) 361-1919

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,871

Up $37,366 (+64%) from 2016

Net Assets

Up

$95,871

Up $37,366 (+64%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$161,856

Up $15,113 (+10%) from 2016

Expenses

Down

$124,490

Down $26,708 (-18%) from 2016

Net Income

Up

$37,366

Up $41,821 (+939%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$95,871
Liabilities$0
Net Assets$95,871
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$161,856
Expenses$124,490
Net Income$37,366
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$161,856
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.

Program Services

DescriptionGrantsExpenses
Education excursion cruises on Puget Sound for elementary school students to explore and study marine life$0$64,212
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MaxwellPresident/Executive DirectorPT$20,000-$20,000
Sarah MathisenSecretary/TreasurerPT$3,900-$3,900
Shelly HallVice President-$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
2063611919
Address
PO Box 31137, Seattle, WA 98103

Signing Officer

Name
Pat Maxwell
Title
Executive Director
Phone
2063611919
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Payroll Taxes;4666|State and Local Business Taxes;2556|Boat Lease;47233|Equipment and Repairs;8764|T Shirt Printing;93|Bank Charges;59|Office Supplies;236|Telephone and Internet;126|Miscellaneous;116|Advertising;55|Travel;233|Licenses and Permits;386|Payment Processing Fees;70|Membership Dues;60|Directors and Officers Insurance;1234^Total;65887^”

Raw XML Appendix187 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/PersonNm0Patrick Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Mathisen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payroll Taxes;4666|State and Local Business Taxes;2556|Boat Lease;47233|Equipment and Repairs;8764|T Shirt Printing;93|Bank Charges;59|Office Supplies;236|Telephone and Internet;126|Miscellaneous;116|Advertising;55|Travel;233|Licenses and Permits;386|Payment Processing Fees;70|Membership Dues;60|Directors and Officers Insurance;1234^Total;65887^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063611919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC MARINE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911271685
ReturnHeader/Filer/PhoneNum02063611919
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
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ReturnHeader/ReturnTs02018-05-15T14:31:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,871
Liabilities
$0
Net assets
$95,871
Revenue
$161,856
Expenses
$124,490
Net income
$37,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.08$0.43$0.95$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$2.06$1.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$2.13$1.54$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.62$1.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.47$1.51$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.64$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.62$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.53$1.22$0.31
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.42$1.50$0.08
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.44$1.46$0.02