Civic Intelligence

Northwest Discovery Project

990 • Fiscal year 2013 • EIN 91-1584808

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.MARINELIFECENTER.ORG
PO Box 3214898228-4148

(360) 671-2431

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$32,654

Up $702 (+2.2%) from 2012

Net Assets

Down

$30,730

Down $729 (-2.3%) from 2012

Liabilities

Up

$1,924

Up $1,431 (+290%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

$67,444

No earlier filing loaded for comparison.

Expenses

Down

$68,173

Down $9,870 (-13%) from 2012

Net Income

-$729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$32,654
Liabilities$1,924
Net Assets$30,730
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$67,444
Expenses$68,173
Net Income-$729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$67,444
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,574$27,977▲ $4,403
Accounts Receivable$7,503$4,385▼ $3,118
Land, Buildings, and Equipment, Net$875$292▼ $583
Total Assets$31,952$32,654▲ $702
Liabilities
Accounts Payable and Accrued Expenses$493$1,331▲ $838
Other Liabilities-$593-
Total Liabilities$493$1,924▲ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$31,459$30,730▼ $729
Total Net Assets Fund Balance$31,459$30,730▼ $729
Total Liabilities and Net Assets / Fund Balance$31,952$32,654▲ $702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292$6,773$7,065
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Andrew Evans-
Bernie Thomas-
Bert Webber-
Bob Goodwin-
Brad Smith-
Dave Green-
Jay Bornstein-
Jon Soine-
Michael Burnett-
Jim MillerInterim Exec
Jeanette BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,801
Program Service Revenue
$643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,801
Change in Net Assets
$-729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,481
Other Expenses$17,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,280--$41,280
Fees for Services Other$8,171$40-$8,211
Fees for Services Accounting$5,770$1,590-$7,360
Payroll Taxes$6,891--$6,891
Other Employee Benefits$2,310--$2,310
Insurance$1,021--$1,021
Depreciation Depletion$583--$583
Office Expenses$343--$343
Advertising$174--$174
Total Functional Expenses$66,543$1,630$0$68,173
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of this tax return in draft was forwarded for preliminary review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1584808
Phone
3606712431

Signing Officer

Name
Jeannette Brennan
Title
Officer
Phone
3606712431
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Brennan
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Preparer
Karlylle Schwartze CPA
Phone
7145409900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food 760 0 0 animal expenses 424 0 0 auto 60 0 0 collections 155 0 0 license & permits 127 0 0 license & permits (mgmt) 0 40 0 supplies- other 2,281 0 0 telephone 960 0 0 internet 1,411 0 0 repairs and maintenance 802 0 0 website 83 0 0 travel and entertainment 91 0 0 processing fees 8 0 0 utilities 395 0 0 laundry 614 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THIS TAX RETURN IN DRAFT WAS FORWARDED FOR PRELIMINARY REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL FOOD 760 0 0 ANIMAL EXPENSES 424 0 0 AUTO 60 0 0 COLLECTIONS 155 0 0 LICENSE & PERMITS 127 0 0 LICENSE & PERMITS (MGMT) 0 40 0 SUPPLIES- OTHER 2,281 0 0 TELEPHONE 960 0 0 INTERNET 1,411 0 0 REPAIRS AND MAINTENANCE 802 0 0 WEBSITE 83 0 0 TRAVEL AND ENTERTAINMENT 91 0 0 PROCESSING FEES 8 0 0 UTILITIES 395 0 0 LAUNDRY 614 0 0
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt0493
IRS990/TotalLiabilitiesGrp/EOYAmt01924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030730
IRS990/TotalProgramServiceExpensesAmt066543
IRS990/TotalProgramServiceRevenueAmt0643
IRS990/TotalRevenueGrp/ExclusionAmt0643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067444
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030730
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SAME AS ABOVE
IRS990/USAddress/City0BELLINGHAM
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098228
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARINELIFECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606712431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST DISCOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911584808
ReturnHeader/Filer/PhoneNum03606712431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32148
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982284148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEGACY PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 BRISTOL ST SUITE C-203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926265945
ReturnHeader/PreparerPersonGrp/PhoneNum07145409900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLYLLE SCHWARTZE CPA
ReturnHeader/ReturnTs02014-02-12T18:14:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,654
Liabilities
$1,924
Net assets
$30,730
Revenue
$67,444
Expenses
$68,173
Net income
-$729
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