Civic Intelligence

Northwest Discovery Project

990 • Fiscal year 2014 • EIN 91-1584808

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MARINELIFECENTER.ORG
PO Box 32148Bellingham, WA 98228-4148

(360) 671-2431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,973

Up $319 (+1.0%) from 2013

Net Assets

Up

$31,449

Up $719 (+2.3%) from 2013

Liabilities

Down

$1,524

Down $400 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$75,351

Up $7,907 (+12%) from 2013

Expenses

Up

$74,632

Up $6,459 (+9.5%) from 2013

Net Income

Up

$719

Up $1,448 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$32,973
Liabilities$1,524
Net Assets$31,449
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$75,351
Expenses$74,632
Net Income$719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$75,351
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$27,977$22,585▼ $5,392
Accounts Receivable$4,385$8,870▲ $4,485
Land, Buildings, and Equipment, Net$292$1,518▲ $1,226
Total Assets$32,654$32,973▲ $319
Liabilities
Other Liabilities$593$934▲ $341
Accounts Payable and Accrued Expenses$1,331$590▼ $741
Total Liabilities$1,924$1,524▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$30,730$31,449▲ $719
Total Net Assets Fund Balance$30,730$31,449▲ $719
Total Liabilities and Net Assets / Fund Balance$32,654$32,973▲ $319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,518$9,089$10,607
Compensation and Service Providers
Top Officer Pay74th 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
$74,514
Program Service Revenue
$837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,924
Change in Net Assets
$719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,274
Other Expenses$20,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,443--$43,443
Fees for Services Other$8,466$21-$8,487
Payroll Taxes$7,876--$7,876
Fees for Services Accounting$5,760$1,590-$7,350
Other Employee Benefits$2,955--$2,955
Depreciation Depletion$2,316--$2,316
Insurance$1,021--$1,021
Office Expenses$673--$673
Advertising$511--$511
Total Functional Expenses$73,021$1,611$0$74,632
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$934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Filer Name
Northwest Discovery Project
EIN
91-1584808
Phone
3606712431
Address
PO BOX 32148, BELLINGHAM, WA 98228-4148

Signing Officer

Name
Jeannette Brennan
Title
Officer
Phone
3606712431
Signed
2015-05-15
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
5
Volunteers
20

Preparer

Firm
Legacy Partners Cpas a Prof Acct Corp
Address
2900 BRISTOL ST SUITE C-203, COSTA MESA, CA 92626-5945
Preparer
Karlylle Schwartze CPA
Phone
7145409900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food 571 0 0 animal expenses 14 0 0 auto 0 0 0 bank charges 0 21 0 collections 68 0 0 laundry 696 0 0 license & permits 200 0 0 license & permits (mgmt) 0 0 0 meals and entertainment 36 0 0 supplies- other 4,072 0 0 payroll expense 16 0 0 telephone 0 0 0 internet 0 0 0 repairs and maintenance 300 0 0 website 83 0 0 travel and entertainment 0 0 0 utilities 2,410 0 0 laundry 0 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032654
IRS990/TotalAssetsEOYAmt032973
IRS990/TotalAssetsGrp/BOYAmt032654
IRS990/TotalAssetsGrp/EOYAmt032973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074514
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073021
IRS990/TotalFunctionalExpensesGrp/TotalAmt074632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01924
IRS990/TotalLiabilitiesEOYAmt01524
IRS990/TotalLiabilitiesGrp/BOYAmt01924
IRS990/TotalLiabilitiesGrp/EOYAmt01524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031449
IRS990/TotalOtherProgSrvcExpenseAmt02024
IRS990/TotalProgramServiceExpensesAmt073021
IRS990/TotalProgramServiceRevenueAmt0837
IRS990/TotalRevenueGrp/ExclusionAmt0837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075351
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030730
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098228
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARINELIFECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606712431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST DISCOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911584808
ReturnHeader/Filer/PhoneNum03606712431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32148
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982284148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472790910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PARTNERS CPAS A PROF ACCT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 BRISTOL ST SUITE C-203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926265945
ReturnHeader/PreparerPersonGrp/PhoneNum07145409900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLYLLE SCHWARTZE CPA
ReturnHeader/ReturnTs02015-05-13T13:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,973
Liabilities
$1,524
Net assets
$31,449
Revenue
$75,351
Expenses
$74,632
Net income
$719
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
2014Detailed filing. Detailed filing data is available for this year.$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