Civic Intelligence

Marine Conservation Biology Institute

EIN 91-1725640 • 501(c)3 • Glen Ellen, CA

View Organization Page

Profile

Marine conservation institute is dedicated to securing permanent, strong protection for the oceans' most important places for us and future generations.

13401 Arnold Drive Suite 25Glen Ellen, CA 95442

www.marine-conservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$154,959

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,107,401

Down $99,038 (-8.2%) from 2023

Liabilities

Down

$81,757

Down $30,190 (-27%) from 2023

Net Assets

Down

$1,025,644

Down $68,848 (-6.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$1,428,350

Down $184,852 (-11%) from 2023

Expenses

Up

$1,513,970

Up $191,419 (+14%) from 2023

Net Income

Down

-$85,620

Down $376,271 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,765,934Liabilities 2011: $232,436Net Assets 2011: $2,533,4982011Assets 2012: $2,085,332Liabilities 2012: $136,467Net Assets 2012: $1,948,8652012Assets 2013: $1,306,372Liabilities 2013: $157,133Net Assets 2013: $1,149,2392013Assets 2014: $889,886Liabilities 2014: $77,336Net Assets 2014: $812,5502014Assets 2015: $625,967Liabilities 2015: $49,833Net Assets 2015: $576,1342015Assets 2016: $726,442Liabilities 2016: $44,907Net Assets 2016: $681,5352016Assets 2017: $398,233Liabilities 2017: $42,342Net Assets 2017: $355,8912017Assets 2018: $687,859Liabilities 2018: $106,735Net Assets 2018: $581,1242018Assets 2019: $711,473Liabilities 2019: $85,516Net Assets 2019: $625,9572019Assets 2020: $831,649Liabilities 2020: $198,034Net Assets 2020: $633,6152020Assets 2021: $806,123Liabilities 2021: $143,636Net Assets 2021: $662,4872021Assets 2022: $917,207Liabilities 2022: $132,840Net Assets 2022: $784,3672022Assets 2023: $1,206,439Liabilities 2023: $111,947Net Assets 2023: $1,094,4922023Assets 2024: $1,107,401Liabilities 2024: $81,757Net Assets 2024: $1,025,6442024

Highlighted filing

2024

Assets$1,107,401
Liabilities$81,757
Net Assets$1,025,644
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,528,5932011Revenue 2012: $1,640,760Expenses 2012: $2,226,904Net Income 2012: -$586,1442012Revenue 2013: $950,151Expenses 2013: $1,749,777Net Income 2013: -$799,6262013Revenue 2014: $1,118,044Expenses 2014: $1,458,812Net Income 2014: -$340,7682014Revenue 2015: $929,850Expenses 2015: $1,165,656Net Income 2015: -$235,8062015Revenue 2016: $1,060,871Expenses 2016: $960,788Net Income 2016: $100,0832016Revenue 2017: $731,722Expenses 2017: $1,068,198Net Income 2017: -$336,4762017Revenue 2018: $1,228,876Expenses 2018: $1,000,989Net Income 2018: $227,8872018Revenue 2019: $1,035,468Expenses 2019: $1,013,378Net Income 2019: $22,0902019Revenue 2020: $1,201,384Expenses 2020: $1,195,437Net Income 2020: $5,9472020Revenue 2021: $1,297,931Expenses 2021: $1,288,653Net Income 2021: $9,2782021Revenue 2022: $1,437,845Expenses 2022: $1,289,255Net Income 2022: $148,5902022Revenue 2023: $1,613,202Expenses 2023: $1,322,551Net Income 2023: $290,6512023Revenue 2024: $1,428,350Expenses 2024: $1,513,970Net Income 2024: -$85,6202024

Highlighted filing

2024

Revenue$1,428,350
Expenses$1,513,970
Net Income-$85,620
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,401
Liabilities
$81,757
Net assets
$1,025,644
Revenue
$1,428,350
Expenses
$1,513,970
Net income
-$85,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.43$1.51$0.09
2023Summary only. Only limited summary data is available for this year.$1.21$0.11$1.09$1.61$1.32$0.29
2022Summary only. Only limited summary data is available for this year.$0.92$0.13$0.78$1.44$1.29$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.66$1.30$1.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.63$1.20$1.20$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.63$1.04$1.01$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.11$0.58$1.23$1.00$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.73$1.07$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.68$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.93$1.17$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.12$1.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$0.95$1.75$0.80
2012Summary only. Only limited summary data is available for this year.$2.09$0.14$1.95$1.64$2.23$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.23$2.53$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,455,275
Mission and Program Overview

Mission

Marine conservation is dedicated to securing permanent, strong protection for the oceans' most important places for us and future generations.

Advance the science of marine conservation biology and secure protection for ocean ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$443,370$547,422▲ $104,052
Savings and Temporary Cash Investments$557,304$334,054▼ $223,250
Investments in Publicly Traded Securities$159,370$179,600▲ $20,230
Cash and Non-Interest-Bearing Accounts$25,510$29,993▲ $4,483
Prepaid Expenses and Deferred Charges$7,164$12,992▲ $5,828
Accounts Receivable$305--
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,206,439$1,107,401▼ $99,038
Other Assets Total$13,416$3,340▼ $10,076
Liabilities
Accounts Payable and Accrued Expenses$100,871$80,757▼ $20,114
Other Liabilities$11,076$1,000▼ $10,076
Total Liabilities$111,947$81,757▼ $30,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$628,132$608,676▼ $19,456
Net Assets Without Donor Restrictions$466,360$416,968▼ $49,392
Total Net Assets Fund Balance$1,094,492$1,025,644▼ $68,848
Total Liabilities and Net Assets / Fund Balance$1,206,439$1,107,401▼ $99,038
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance MorganPresidentFT$124,459$30,500$154,959
Joan MontgomeryDirector of Finance & AdministrationFT$113,193-$113,193

Board Members and Trustees

NameTitle
Nathalie UdoChair
Cariad LouisVice Chair
David JohnsBoard Member
Elliott NorseBoard Member
Everett SeymourBoard Member
Justin XavierBoard Member
Michelle ScobieBoard Member
Nandita ParkerBoard Member
Samuel DakinBoard Member
Steve OlsonBoard Member
Yonel GrantSecretary
Jeffrey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,966
Program Service Revenue
$130,538
Investment Income
$12,766
Other Revenue
$48,080
All Other Contributions
$1,236,966
Change in Net Assets
$-85,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,772
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,445,122
Total Revenue per Form 990
$1,428,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,010,222
Other Expenses$396,748
Total Fundraising Expense$213,348
Grants and Similar Amounts Paid$107,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,881$94,854$91,755$567,490
Current Officers, Directors, Trustees, and Key Employees$166,910$52,911$48,331$268,152
Fees for Services Other$232,565$1,038$26,479$260,082
Foreign Grants$107,000--$107,000
Other Employee Benefits$49,045$9,386$10,930$69,361
Payroll Taxes$45,017$11,254$12,172$68,443
Travel$43,333$1,746$2,463$47,542
Pension Plan Contributions$24,287$6,271$6,218$36,776
Occupancy$12,931$10,083$3,303$26,317
Office Expenses$13,292$4,920$6,566$24,778
Information Technology$13,152$1,816$3,437$18,405
Fees for Services Accounting$7,384$6,803$1,507$15,694
Conferences and Meetings$1,812--$1,812
Advertising$634$307$187$1,128
Insurance-$640-$640
Other Expenses$350$0$0$350
Total Functional Expenses$1,098,593$202,029$213,348$1,513,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,513,970
Total Expenses per Audited Statements$1,513,970
Total Expenses per Form 990$1,513,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$107,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Grantmaking-00$50,000
East Asia and the PacificGrantmaking-00$29,000
South AmericaGrantmaking-00$12,000
North America (including Canada and Mexico, but not the United States)Grantmaking-00$8,000
Sub-Saharan AfricaGrantmaking-00$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,008
Fundraising Direct Expenses$5,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tall Ship Event$53,008$53,008$175$52,833
Total Events$53,008$53,008$5,948$47,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela Nardo MorganSpouse of PresidentCompensationYes$69,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 4

“The organization adopted revised bylaws, which were approved by the board of directors at its meeting on september 13. A copy of the updated bylaws is available upon request.”

Form 990, Part VI, Section B, Line 11B

“The finance and operations manager reviews the draft 990 to ensure it agrees to the audited financial statements as appropriate. The board treasurer or his designee reviews the draft 990 for accurate policies and other program information. The finance and operations manager or treasurer forwards the draft 990 to the audit committee, which reviews it closely, directing jitasa to make any corrections or revisions. The audit committee forwards the draft 990 to the full board with its recommendation that it be approved. The president signs the 990 following board approval. Jitasa is notified that the 990 is approved and is authorized at that time to electronically submit it to the irs.”

Form 990, Part VI, Section B, Line 12C

“Mci requires each of its board members, officers, and key employees to sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the president's recommendations for any annual salary adjustments for officers, key employees and staff. The president bases his salary recommendation, including performance-based aises and bonuses, on a review of the consumer price index for the year, guidestar's nonprofit compensation report, compensation paid by similar nonprofits as reported on their form 990, and other salary and benefit survey documents. The board of directors determines the president's salary adjustments in a separate action in executive session that the president does not attend. The board communicates approved salary changes to the president and finance and operation manager for revisions and updates to the organizational payroll.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are posted on the organization's website. The form 990 can be accessed via irs.gov or guidestar.org”

Filing and Contact Details

Filer

Filer Name
Marine Conservation Biology Institute
EIN
91-1725640
Phone
7079387036
Address
13401 ARNOLD DRIVE SUITE 25, GLEN ELLEN, CA 95442
Doing Business As
Marine Conservation Institute

Signing Officer

Name
Lance Morgan
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Morgan
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, program consultants, management consultants.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/BOYAmt0305
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE SCIENCE OF MARINE CONSERVATION BIOLOGY AND SECURE PROTECTION FOR OCEAN ECOSYSTEMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0187
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/ProgramServicesAmt0634
IRS990/AdvertisingGrp/TotalAmt01128
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01812
IRS990/ConferencesMeetingsGrp/TotalAmt01812
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt012766
IRS990/CYOtherExpensesAmt0396748
IRS990/CYOtherRevenueAmt048080
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0MPATLAS: OUR MARINE PROTECTION ATLAS (MPATLAS.ORG) INITIATIVE MEASURES PROGRESS TOWARD MARINE CONSERVATION TARGETS AND COMMITMENTS. WE USE SCIENCE-BASED MARINE PROTECTED AREA (MPA) ASSESSMENTS TO CLASSIFY MPAS AND CLARIFY DIFFERENCES AMONG THEM THAT RESULT IN DIFFERENT CONSERVATION OUTCOMES. SCIENTISTS AND CONSERVATIONISTS RELY ON THE MARINE PROTECTION ATLAS TO PROVIDE AN INDEPENDENT MEASURE OF MARINE PROTECTED AREAS AND ADVOCATE FOR IMPROVED MARINE CONSERVATION EFFORTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt026479
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0232565
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MissionDesc0MARINE CONSERVATION INSTITUTE IS DEDICATED TO SECURING PERMANENT, STRONG PROTECTION FOR THE OCEANS' MOST IMPORTANT PLACES FOR US AND FUTURE GENERATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLUE PARKS: THE BLUE PARKS INITIATIVE IS A STRATEGIC PROGRAM DESIGNED TO IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE, ENSURING THAT WE ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF THE OCEAN BY 2030. THIS TARGET IS GUIDED BY CURRENT SCIENCE - ENOUGH TO SAFEGUARD MARINE BIODIVERSITY. WE SET SCIENCE-BASED STANDARDS FOR MARINE PROTECTED AREAS AND INCENTIVIZE GOVERNMENTS, COMMUNITIES, AND MANAGERS TO ACHIEVE THEM WITH PRESTIGIOUS BLUE PARK AWARDS. WE COLLABORATE WITH MARINE CONSERVATION LEADERS DEDICATED TO ACHIEVING BLUE PARK RECOGNITION THROUGH OUR BLUE SPARK COLLABORATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVING MARINE LIFE & ECOSYSTEMS: WE USE THE BEST AVAILABLE SCIENCE TO IDENTIFY IMPORTANT MARINE ECOSYSTEMS AND ADVOCATE FOR THEIR PROTECTION. WE ADVOCATE FOR THE CREATION OF NEW MPAS AND IMPROVEMENTS O MAKE EXISTING MPAS MORE EFFECTIVE AT CONSERVING MARINE BIODIVERSITY. OUR AIM IS TO HELP ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF EACH ECOSYSTEM IN EVERY REGION OF THE GLOBAL OCEAN.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER RELATED REVENUE
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