Civic Intelligence

Pacific Marine Research

990 • Fiscal year 2019 • EIN 91-1271685

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,999

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$161,020

Up $5,012 (+3.2%) from 2018

Net Assets

Up

$159,877

Up $7,136 (+4.7%) from 2018

Liabilities

Down

$1,143

Down $2,124 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$205,681

Down $7,255 (-3.4%) from 2018

Expenses

Up

$198,644

Up $45,101 (+29%) from 2018

Net Income

Down

$7,037

Down $52,356 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$161,020
Liabilities$1,143
Net Assets$159,877
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$205,681
Expenses$198,644
Net Income$7,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$205,681
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$152,741$159,877▲ $7,136
Cash and Non-Interest-Bearing Accounts$92,977$117,215▲ $24,238
Savings and Temporary Cash Investments$63,031$43,805▼ $19,226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,008$161,020▲ $5,012
Liabilities
Accounts Payable and Accrued Expenses$3,267$1,143▼ $2,124
Total Liabilities$3,267$1,143▼ $2,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,741$159,877▲ $7,136
Total Liabilities and Net Assets / Fund Balance$156,008$161,020▲ $5,012
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MaxwellPresident/Executive DirectorPT$29,999$29,999

Board Members and Trustees

NameTitle
Shelly HallVice President
David ToddDirector
Kathryn PizzoDirector
Rose DonnerDirector
Sarah MathisenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,615
Program Service Revenue
$169,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,450
Change in Net Assets
$7,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,083
Salaries, Compensation, and Employee Benefits$77,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,801$8,761$0$40,562
Current Officers, Directors, Trustees, and Key Employees$0$29,999$0$29,999
Other Expenses$9,150$0$0$9,150
Fees for Services Accounting$0$8,868$0$8,868
Payroll Taxes$3,500$3,500$0$7,000
Insurance$4,000$1,155$0$5,155
Office Expenses$133$4,343$0$4,476
Travel$495$0$0$495
Total Functional Expenses$142,018$56,626$0$198,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by Executive Director & Administrative Manager”

Form 990, Part VI, Section B, Line 15

“Executive Director compensation determined by Board Director”

Form 990, Part VI, Section C, Line 19

“Upon request”

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
2020-07-15

Organization Details

Principal Officer
Patrick Maxwell
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
2
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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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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169066
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0152741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769660
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0891462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164270
IRS990ScheduleA/Total509Grp/TotalAmt0891462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0891462
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director & Administrative Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director compensation determined by Board Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156008
IRS990/TotalAssetsEOYAmt0161020
IRS990/TotalAssetsGrp/BOYAmt0156008
IRS990/TotalAssetsGrp/EOYAmt0161020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036615
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03267
IRS990/TotalLiabilitiesEOYAmt01143
IRS990/TotalLiabilitiesGrp/BOYAmt03267
IRS990/TotalLiabilitiesGrp/EOYAmt01143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152741

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,020
Liabilities
$1,143
Net assets
$159,877
Revenue
$205,681
Expenses
$198,644
Net income
$7,037
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