Civic Intelligence

Northwest Discovery Project

990 • Fiscal year 2012 • EIN 91-1584808

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MARINELIFECENTER.ORG
PO Box 3214898228-4148
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,952

Down $1,428 (-4.3%) from 2011

Net Assets

Down

$31,459

Down $1,921 (-5.8%) from 2011

Liabilities

Up

$493

Up $493 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,043

Down $18,767 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2010: $14,824Liabilities 2010: $40Net Assets 2010: $14,7842010Assets 2011: $33,380Liabilities 2011: $0Net Assets 2011: $33,3802011Assets 2012: $31,952Liabilities 2012: $493Net Assets 2012: $31,4592012Assets 2013: $32,654Liabilities 2013: $1,924Net Assets 2013: $30,7302013Assets 2014: $32,973Liabilities 2014: $1,524Net Assets 2014: $31,4492014Assets 2015: $33,484Liabilities 2015: $3,074Net Assets 2015: $30,4102015Assets 2016: $33,045Liabilities 2016: $3,029Net Assets 2016: $30,0162016Assets 2017: $31,051Liabilities 2017: $2,098Net Assets 2017: $28,9532017Assets 2018: $25,729Liabilities 2018: $495Net Assets 2018: $25,2342018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$31,952
Liabilities$493
Net Assets$31,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $83,9182010Revenue 2011: $115,406Expenses 2011: $96,810Net Income 2011: $18,5962011Expenses 2012: $78,0432012Revenue 2013: $67,444Expenses 2013: $68,173Net Income 2013: -$7292013Revenue 2014: $75,351Expenses 2014: $74,632Net Income 2014: $7192014Revenue 2015: $71,457Expenses 2015: $72,496Net Income 2015: -$1,0392015Revenue 2016: $69,756Expenses 2016: $70,150Net Income 2016: -$3942016Revenue 2017: $74,090Expenses 2017: $75,149Net Income 2017: -$1,0592017Revenue 2018: $6,198Expenses 2018: $9,916Net Income 2018: -$3,7182018Revenue 2019: $122,583Expenses 2019: $99,293Net Income 2019: $23,2902019

Highlighted filing

2012

Revenue-
Expenses$78,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$76,122
Mission and Program Overview

Mission

To awaken wonder and promote stewardship of this region's environment through engaging exhibits, public education and wildlife rehabilitation.

Major Activities

Activity 2
We are raising funds for a northwest terraquarium. See www.marinelifecenter.org for more information.
Filing and Contact Details

Filer

EIN
91-1584808
Raw XML Appendix329 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/GeneralExplanation/Explanation0A PDF COPY OF THIS TAX RETURN IN DRAFT WAS FORWARDED FOR PRELIMINARY REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926265945
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ReturnHeader/Preparer/Phone07145409900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T16:05:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,952
Liabilities
$493
Net assets
$31,459
Revenue
-
Expenses
$78,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.23$0.99$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.71$0.72$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.78
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.15$0.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits