Civic Intelligence

Pacific Marine Research

990 • Fiscal year 2020 • EIN 91-1271685

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$127,449

Down $33,571 (-21%) from 2019

Net Assets

Down

$107,802

Down $52,075 (-33%) from 2019

Liabilities

Up

$19,647

Up $18,504 (+1619%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$43,195

Down $162,486 (-79%) from 2019

Expenses

Down

$95,284

Down $103,360 (-52%) from 2019

Net Income

Down

-$52,089

Down $59,126 (-840%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$127,449
Liabilities$19,647
Net Assets$107,802
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$43,195
Expenses$95,284
Net Income-$52,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$43,195
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$159,877$107,802▼ $52,075
Savings and Temporary Cash Investments$43,805$66,837▲ $23,032
Cash and Non-Interest-Bearing Accounts$117,215$60,612▼ $56,603
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,020$127,449▼ $33,571
Liabilities
Accounts Payable and Accrued Expenses$1,143$19,647▲ $18,504
Total Liabilities$1,143$19,647▲ $18,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,877$107,802▼ $52,075
Total Liabilities and Net Assets / Fund Balance$161,020$127,449▼ $33,571
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MaxwellPresident/Executive DirectorPT$27,500$27,500

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
$43,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,347
Change in Net Assets
$-52,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,615
Other Expenses$24,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$31,155$6,682-$37,837
Current Officers, Directors, Trustees, and Key Employees-$27,500-$27,500
Fees for Services Accounting-$7,715-$7,715
Insurance$4,000$2,864-$6,864
Other Expenses$4,849$1,461$0$6,310
Payroll Taxes-$5,278-$5,278
Office Expenses$148$2,703-$2,851
Information Technology-$592-$592
Fees for Services Legal-$244-$244
Travel-$93-$93
Total Functional Expenses$40,152$55,132$0$95,284
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
Backup withholding compliance
Yes
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
2021-09-15

Organization Details

Principal Officer
Patrick Maxwell
Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the pandemic only limited virtual programs were offered in 2020.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the pandemic only limited virtual programs were offered in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Executive Director & Administrative Manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation determined by Board Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0329 N 102nd Street
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.marine-science-afloat.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Maxwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063611919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC MARINE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911271685
ReturnHeader/Filer/PhoneNum02063611919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31137
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/ReturnTs02021-09-15T20:57:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,449
Liabilities
$19,647
Net assets
$107,802
Revenue
$43,195
Expenses
$95,284
Net income
-$52,089
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