Civic Intelligence

Pacific Shellfish Institute

990 • Fiscal year 2012 • EIN 91-1703218

Sep 01, 2011 to Aug 31, 2012 • Filed on May 13, 2013

120 State Avenue Ne14298501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

97th percentile

195%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$96,051

Up $63,492 (+195%) from 2011

Net Assets

Up

$89,039

Up $91,673 (+3480%) from 2011

Liabilities

Down

$7,012

Down $28,181 (-80%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,765

Down $114,560 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $32,559Liabilities 2011: $35,193Net Assets 2011: -$2,6342011Assets 2012: $96,051Liabilities 2012: $7,012Net Assets 2012: $89,0392012Assets 2013: $111,353Liabilities 2013: $37,439Net Assets 2013: $73,9142013Assets 2014: $122,287Liabilities 2014: $54,007Net Assets 2014: $68,2802014Assets 2015: $38,853Liabilities 2015: $4,890Net Assets 2015: $33,9632015Assets 2016: $115,689Liabilities 2016: $39,672Net Assets 2016: $76,0172016Assets 2017: $108,025Liabilities 2017: $35,040Net Assets 2017: $72,9852017Assets 2018: $145,811Liabilities 2018: $2,148Net Assets 2018: $143,6632018Assets 2019: $188,458Liabilities 2019: $57,568Net Assets 2019: $130,8902019Assets 2020: $239,759Liabilities 2020: $148,762Net Assets 2020: $90,9972020Assets 2021: $212,140Liabilities 2021: $55,176Net Assets 2021: $156,9642021Assets 2022: $333,461Liabilities 2022: $230,283Net Assets 2022: $103,1782022Assets 2023: $323,474Liabilities 2023: $202,177Net Assets 2023: $121,2972023Assets 2024: $333,364Liabilities 2024: $196,622Net Assets 2024: $136,7422024

Highlighted filing

2012

Assets$96,051
Liabilities$7,012
Net Assets$89,039

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,676Expenses 2011: $557,325Net Income 2011: -$29,6492011Expenses 2012: $442,7652012Revenue 2013: $563,149Expenses 2013: $578,274Net Income 2013: -$15,1252013Revenue 2014: $412,526Expenses 2014: $418,160Net Income 2014: -$5,6342014Revenue 2015: $408,287Expenses 2015: $389,200Net Income 2015: $19,0872015Revenue 2016: $545,424Expenses 2016: $503,370Net Income 2016: $42,0542016Revenue 2017: $521,613Expenses 2017: $523,313Net Income 2017: -$1,7002017Revenue 2018: $692,261Expenses 2018: $694,485Net Income 2018: -$2,2242018Revenue 2019: $763,182Expenses 2019: $805,366Net Income 2019: -$42,1842019Revenue 2020: $691,730Expenses 2020: $697,119Net Income 2020: -$5,3892020Revenue 2021: $930,129Expenses 2021: $876,666Net Income 2021: $53,4632021Revenue 2022: $939,696Expenses 2022: $963,113Net Income 2022: -$23,4172022Revenue 2023: $1,090,515Expenses 2023: $1,072,396Net Income 2023: $18,1192023Revenue 2024: $1,337,738Expenses 2024: $1,322,293Net Income 2024: $15,4452024

Highlighted filing

2012

Revenue-
Expenses$442,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$534,438
Mission and Program Overview

Mission

Fostering sustainable shellfish resources and a healthy marine environment through research and education

Filing and Contact Details

Filer

EIN
91-1703218
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HAS REVIEWED THE FINANCIAL DOCUMENTS THAT GENERATE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING MINUTES ARE TAKEN AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalExpensesPriorYear0557325

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.14$1.34$1.32$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$1.09$1.07$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$0.94$0.96$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.76$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.55$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.00$0.53$0.56$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits