Civic Intelligence

Northwest Discovery Project

990EZ • Fiscal year 2018 • EIN 91-1584808

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,729

Down $5,322 (-17%) from 2017

Net Assets

Down

$25,234

Down $3,719 (-13%) from 2017

Liabilities

Down

$495

Down $1,603 (-76%) from 2017

Revenue

Down

$6,198

Down $67,892 (-92%) from 2017

Expenses

Down

$9,916

Down $65,233 (-87%) from 2017

Net Income

Down

-$3,718

Down $2,659 (-251%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$25,729
Liabilities$495
Net Assets$25,234

Operations Trend

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

2018

Revenue$6,198
Expenses$9,916
Net Income-$3,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,198
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROMOTE STEWARDSHIP OF WASHINGTON MARINE LIFE THROUGH INTERACTION. MLC AIMS TO INTRODUCE VISITORS TO THE CREATURES IN THE SALISH SEA AND INSTILL A LOVE FOR THE MARINE ANIMALS THAT ARE AT HOME IN THESE WATERS. WE ARE ACTIVE IN PROMOTING STEWARDSHIP OF THE WATERWAYS (WHATCOM CREEK, PADDEN CREEK, SQUALICUM CREEK AND NOOKSACK RIVER) AND WATERSHED THAT FLOW INTO THE ESTUARY OF BELLINGHAM BAY. OUR GOAL IS TO IMPROVE, RESTORE AND MAINTAIN MARINE HABITAT FOR FISH AND INVERTEBRATES LIVING IN BELLINGHAM BAY. THE MLC IS AN EXCITING PUBLIC INTERACTIVE CENTER WHERE VISITORS CAN CLOSELY OBSERVE AND DEVELOP A GREATER APPRECIATION AND CONNECTION WITH THE ANIMAL WORLD THAT LIVES BENEATH OUR COASTAL WATERS; A WATER WORLD THAT IS OFTEN HIDDEN AND INACCESSIBLE.-$8,839
SEE WWW.MARINELIFECENTER.ORG FOR MORE INFORMATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE BRENNANExec Directr-$0--
JON SOINETreasurer-$0--
DAVE GREENDirector-$0--
BERT WEBBERDirector-$0--
ANDREW EVANSDirector-$0--
JAY BORNSTEINDirector-$0--
MICHAEL BURNETTDirector-$0--
BRAD SMITHDirector-$0--
BERNIE THOMASDirector-$0--
BOB GOODWINDirector-$0--
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
2019-05-07
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses medical 336 non-investment depreciation 637 total 973

Form 990-ez, Part II, Line 24

Accounts receivable 6,375 5,156 equipment 16,076 16,076 less accumulated depreciation 14,266 14,902 total 8,185 6,330

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 927 0 payroll liabilities 1,172 495

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Our mission is to promote stewardship of washington marine life through interaction. Mlc aims to introduce visitors to the creatures in the salish sea and instill a love for the marine animals that are at home in these waters. We are active in promoting stewardship of the waterways (whatcom creek, padden creek, squalicum creek and nooksack river) and watershed that flow into the estuary of bellingham bay. Our goal is to improve, restore and maintain marine habitat for fish and invertebrates living in bellingham bay. The mlc is an exciting public interactive center where visitors can closely observe and develop a greater appreciation and connection with the animal world that lives beneath our coastal waters; a water world that is often hidden and inaccessible.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL 336 NON-INVESTMENT DEPRECIATION 637 TOTAL 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,375 5,156 EQUIPMENT 16,076 16,076 LESS ACCUMULATED DEPRECIATION 14,266 14,902 TOTAL 8,185 6,330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AWAKEN WONDER AND PROMOTE STEWARDSHIP OF THIS REGION'S ENVIRONMENT THROUGH ENGAGING EXHIBITS, PUBLIC EDUCATION AND WILDLIFE REHABILITATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR MISSION IS TO PROMOTE STEWARDSHIP OF WASHINGTON MARINE LIFE THROUGH INTERACTION. MLC AIMS TO INTRODUCE VISITORS TO THE CREATURES IN THE SALISH SEA AND INSTILL A LOVE FOR THE MARINE ANIMALS THAT ARE AT HOME IN THESE WATERS. WE ARE ACTIVE IN PROMOTING STEWARDSHIP OF THE WATERWAYS (WHATCOM CREEK, PADDEN CREEK, SQUALICUM CREEK AND NOOKSACK RIVER) AND WATERSHED THAT FLOW INTO THE ESTUARY OF BELLINGHAM BAY. OUR GOAL IS TO IMPROVE, RESTORE AND MAINTAIN MARINE HABITAT FOR FISH AND INVERTEBRATES LIVING IN BELLINGHAM BAY. THE MLC IS AN EXCITING PUBLIC INTERACTIVE CENTER WHERE VISITORS CAN CLOSELY OBSERVE AND DEVELOP A GREATER APPRECIATION AND CONNECTION WITH THE ANIMAL WORLD THAT LIVES BENEATH OUR COASTAL WATERS; A WATER WORLD THAT IS OFTEN HIDDEN AND INACCESSIBLE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02018-12-31
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Filings