Civic Intelligence

Pacific Shellfish Institute

990 • Fiscal year 2016 • EIN 91-1703218

Sep 01, 2015 to Aug 31, 2016

Organization Profilewww.pacshell.org
Olympia, WA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

198%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$115,689

Up $76,836 (+198%) from 2015

Net Assets

Up

$76,017

Up $42,054 (+124%) from 2015

Liabilities

Up

$39,672

Up $34,782 (+711%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$545,424

Up $137,137 (+34%) from 2015

Expenses

Up

$503,370

Up $114,170 (+29%) from 2015

Net Income

Up

$42,054

Up $22,967 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$115,689
Liabilities$39,672
Net Assets$76,017
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$545,424
Expenses$503,370
Net Income$42,054
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$115,689
Liabilities
$39,672
Net assets
$76,017
Revenue
$545,424
Expenses
$503,370
Net income
$42,054
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