Civic Intelligence

Northwest Discovery Project

990 • Fiscal year 2015 • EIN 91-1584808

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$33,484

Up $511 (+1.5%) from 2014

Net Assets

Down

$30,410

Down $1,039 (-3.3%) from 2014

Liabilities

Up

$3,074

Up $1,550 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$71,457

Down $3,894 (-5.2%) from 2014

Expenses

Down

$72,496

Down $2,136 (-2.9%) from 2014

Net Income

Down

-$1,039

Down $1,758 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$33,484
Liabilities$3,074
Net Assets$30,410
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$71,457
Expenses$72,496
Net Income-$1,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$71,457
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$22,585$26,213▲ $3,628
Accounts Receivable$8,870$5,279▼ $3,591
Land, Buildings, and Equipment, Net$1,518$1,992▲ $474
Total Assets$32,973$33,484▲ $511
Liabilities
Accounts Payable and Accrued Expenses$590$1,615▲ $1,025
Other Liabilities$934$1,459▲ $525
Total Liabilities$1,524$3,074▲ $1,550
Net Assets / Fund Balance
Unrestricted Net Assets$31,449$30,410▼ $1,039
Total Net Assets Fund Balance$31,449$30,410▼ $1,039
Total Liabilities and Net Assets / Fund Balance$32,973$33,484▲ $511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,992$10,510$12,502
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew EvansDirector
Bernie ThomasDirector
Bert WebberDirector
Bob GoodwinDirector
Brad SmithDirector
Dave GreenDirector
Jay BornsteinDirector
Michael BurnettDirector
Jeanette BrennanExec Directr
Jon SoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,267
Program Service Revenue
$190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,177
Change in Net Assets
$-1,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,047
Other Expenses$18,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,435--$45,435
Fees for Services Other$9,057$50-$9,107
Payroll Taxes$8,356--$8,356
Fees for Services Accounting$5,760$1,140-$6,900
Depreciation Depletion$1,421--$1,421
Insurance$1,021--$1,021
Other Employee Benefits$256--$256
Total Functional Expenses$71,306$1,190$0$72,496
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$1,459
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
Jeanette Brennan
Title
Exec Directr
Phone
3606719686
Signed
2016-05-16
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
7
Volunteers
23

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 735 0 0 auto 83 0 0 bank charges 35 0 0 laundry 582 0 0 license & permits 142 0 0 meals and entertainment 61 0 0 supplies- other 3,273 0 0 payroll expense 136 0 0 telephone 1,520 0 0 internet 1,497 0 0 repairs and maintenance 71 0 0 website 83 0 0 postage & delivery 9 0 0 license & permits (mgmt) 0 50 0 office supplies 330 0 0 outside services 500 0 0”

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032973
IRS990/TotalAssetsEOYAmt033484
IRS990/TotalAssetsGrp/BOYAmt032973
IRS990/TotalAssetsGrp/EOYAmt033484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071267
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071306
IRS990/TotalFunctionalExpensesGrp/TotalAmt072496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524
IRS990/TotalLiabilitiesEOYAmt03074
IRS990/TotalLiabilitiesGrp/BOYAmt01524
IRS990/TotalLiabilitiesGrp/EOYAmt03074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030410
IRS990/TotalOtherProgSrvcExpenseAmt01421
IRS990/TotalProgramServiceExpensesAmt071306
IRS990/TotalProgramServiceRevenueAmt0190
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071457
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS PAGE 1
IRS990/USAddress/AddressLine2Txt0SAME AS PAGE 1
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982284148
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MARINELIFECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606719686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLYLLE SCHWARTZE CPA
ReturnHeader/ReturnTs02016-05-13T13:33:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,484
Liabilities
$3,074
Net assets
$30,410
Revenue
$71,457
Expenses
$72,496
Net income
-$1,039
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