Civic Intelligence

The Youth Marine Foundation

990 • Fiscal year 2017 • EIN 91-1536334

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.YOUTHMARINEFOUNDATION.ORG
Tacoma, WA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,475,727

Up $103,252 (+7.5%) from 2016

Net Assets

Up

$770,492

Up $73,372 (+11%) from 2016

Liabilities

Up

$705,235

Up $29,880 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$215,807

Down $27,425 (-11%) from 2016

Expenses

Down

$260,008

Down $8,752 (-3.3%) from 2016

Net Income

Down

-$44,201

Down $18,673 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $518,991Liabilities 2010: $1,006,806Net Assets 2010: -$487,8152010Assets 2011: $1,531,898Liabilities 2011: $1,458,195Net Assets 2011: $73,7032011Assets 2012: $1,171,250Liabilities 2012: $1,076,592Net Assets 2012: $94,6582012Assets 2013: $1,114,449Liabilities 2013: $695,776Net Assets 2013: $418,6732013Assets 2014: $1,590,215Liabilities 2014: $681,427Net Assets 2014: $908,7882014Assets 2015: $1,419,213Liabilities 2015: $675,734Net Assets 2015: $743,4792015Assets 2016: $1,372,475Liabilities 2016: $675,355Net Assets 2016: $697,1202016Assets 2017: $1,475,727Liabilities 2017: $705,235Net Assets 2017: $770,4922017Assets 2018: $1,377,090Liabilities 2018: $446,797Net Assets 2018: $930,2932018Assets 2019: $1,496,700Liabilities 2019: $250,896Net Assets 2019: $1,245,8042019Assets 2020: $1,431,564Liabilities 2020: $55,384Net Assets 2020: $1,376,1802020Assets 2021: $1,965,882Liabilities 2021: $55,342Net Assets 2021: $1,910,5402021Assets 2022: $4,018,372Liabilities 2022: $755,650Net Assets 2022: $3,262,7222022Assets 2023: $3,874,290Liabilities 2023: $187,902Net Assets 2023: $3,686,3882023

Highlighted filing

2017

Assets$1,475,727
Liabilities$705,235
Net Assets$770,492
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $315,883Expenses 2010: $142,268Net Income 2010: $173,6152010Revenue 2011: $926,523Expenses 2011: $128,433Net Income 2011: $798,0902011Expenses 2012: $150,4052012Revenue 2013: $722,514Expenses 2013: $190,662Net Income 2013: $531,8522013Revenue 2014: $928,129Expenses 2014: $290,742Net Income 2014: $637,3872014Revenue 2015: $275,872Expenses 2015: $382,596Net Income 2015: -$106,7242015Revenue 2016: $243,232Expenses 2016: $268,760Net Income 2016: -$25,5282016Revenue 2017: $215,807Expenses 2017: $260,008Net Income 2017: -$44,2012017Revenue 2018: $426,500Expenses 2018: $265,349Net Income 2018: $161,1512018Revenue 2019: $428,606Expenses 2019: $269,785Net Income 2019: $158,8212019Revenue 2020: $376,156Expenses 2020: $317,677Net Income 2020: $58,4792020Revenue 2021: $523,806Expenses 2021: $282,816Net Income 2021: $240,9902021Revenue 2022: $1,721,302Expenses 2022: $373,201Net Income 2022: $1,348,1012022Revenue 2023: $1,427,435Expenses 2023: $737,897Net Income 2023: $689,5382023

Highlighted filing

2017

Revenue$215,807
Expenses$260,008
Net Income-$44,201
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The foundation's mission is to provide a waterfront maritime center and related maritime training programs for youth. We engage, inform, and educate youth and the public about boating, seamanship, and opportunities in the marine industries. Our programs provide opportunities to build character, leadership and good citizenship in the youth we serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,475,727
Liabilities
$705,235
Net assets
$770,492
Revenue
$215,807
Expenses
$260,008
Net income
-$44,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.87$0.19$3.69$1.43$0.74$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.76$3.26$1.72$0.37$1.35
2021Summary only. Only limited summary data is available for this year.$1.97$0.06$1.91$0.52$0.28$0.24
2020Summary only. Only limited summary data is available for this year.$1.43$0.06$1.38$0.38$0.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.25$1.25$0.43$0.27$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.45$0.93$0.43$0.27$0.16
2017Summary only. Only limited summary data is available for this year.$1.48$0.71$0.77$0.22$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.68$0.70$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.68$0.74$0.28$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.68$0.91$0.93$0.29$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.42$0.72$0.19$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.08$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.53$1.46$0.07$0.93$0.13$0.80
2010Summary only. Only limited summary data is available for this year.$0.52$1.01$0.49$0.32$0.14$0.17