Civic Intelligence

Octo

990 • Fiscal year 2015 • EIN 91-2099238

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.octogroup.org
Woodinville, WA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$185,622

Up $7,470 (+4.2%) from 2014

Net Assets

Up

$176,168

Up $13,756 (+8.5%) from 2014

Liabilities

Down

$9,454

Down $6,287 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$293,669

Down $23,195 (-7.3%) from 2014

Expenses

Down

$279,427

Down $50,632 (-15%) from 2014

Net Income

Up

$14,242

Up $27,437 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $303,252Liabilities 2010: $9,639Net Assets 2010: $293,6132010Assets 2011: $89,493Liabilities 2011: $9,6292011Assets 2012: $301,498Liabilities 2012: $12,436Net Assets 2012: $289,0622012Assets 2013: $190,960Liabilities 2013: $14,907Net Assets 2013: $176,0532013Assets 2014: $178,152Liabilities 2014: $15,741Net Assets 2014: $162,4122014Assets 2015: $185,622Liabilities 2015: $9,454Net Assets 2015: $176,1682015Assets 2016: $136,323Liabilities 2016: $7,983Net Assets 2016: $128,3402016Assets 2017: $343,220Liabilities 2017: $9,683Net Assets 2017: $333,5382017Assets 2018: $269,620Liabilities 2018: $7,599Net Assets 2018: $262,0202018Assets 2019: $38,342Liabilities 2019: $8,566Net Assets 2019: $29,7762019Assets 2020: $150,592Liabilities 2020: $79,062Net Assets 2020: $71,5302020Assets 2021: $92,478Liabilities 2021: $58,960Net Assets 2021: $33,5182021Assets 2022: $5,997Liabilities 2022: $7,091Net Assets 2022: -$1,0942022Assets 2023: $58,283Liabilities 2023: $7,130Net Assets 2023: $51,1532023Assets 2024: $93,929Liabilities 2024: $8,896Net Assets 2024: $85,0332024

Highlighted filing

2015

Assets$185,622
Liabilities$9,454
Net Assets$176,168
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $272,720Expenses 2010: $200,255Net Income 2010: $72,4652010Revenue 2011: $44,335Expenses 2011: $250,600Net Income 2011: -$206,2652011Revenue 2012: $503,618Expenses 2012: $305,075Net Income 2012: $198,5432012Revenue 2013: $274,256Expenses 2013: $402,917Net Income 2013: -$128,6612013Revenue 2014: $316,864Expenses 2014: $330,059Net Income 2014: -$13,1952014Revenue 2015: $293,669Expenses 2015: $279,427Net Income 2015: $14,2422015Revenue 2016: $251,127Expenses 2016: $294,823Net Income 2016: -$43,6962016Revenue 2017: $574,228Expenses 2017: $372,407Net Income 2017: $201,8212017Revenue 2018: $444,084Expenses 2018: $462,141Net Income 2018: -$18,0572018Revenue 2019: $297,431Expenses 2019: $529,675Net Income 2019: -$232,2442019Revenue 2020: $387,009Expenses 2020: $344,630Net Income 2020: $42,3792020Revenue 2021: $299,552Expenses 2021: $288,166Net Income 2021: $11,3862021Revenue 2022: $118,213Expenses 2022: $152,825Net Income 2022: -$34,6122022Revenue 2023: $180,857Expenses 2023: $128,609Net Income 2023: $52,2482023Revenue 2024: $215,773Expenses 2024: $181,872Net Income 2024: $33,9012024

Highlighted filing

2015

Revenue$293,669
Expenses$279,427
Net Income$14,242
Open 2015 Filing
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

OCTO serves the field of ocean resource management with research and education-related services, including but not limited to newsletters, reports, websites, online knowledge-sharing events, and more.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$185,622
Liabilities
$9,454
Net assets
$176,168
Revenue
$293,669
Expenses
$279,427
Net income
$14,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.09$0.85$2.16$1.82$0.34
2023Summary only. Only limited summary data is available for this year.$0.58$0.07$0.51$1.81$1.29$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.18$1.53$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.59$0.34$3.00$2.88$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.79$0.72$3.87$3.45$0.42
2019Summary only. Only limited summary data is available for this year.$0.38$0.09$0.30$2.97$5.30$2.32
2018Summary only. Only limited summary data is available for this year.$2.70$0.08$2.62$4.44$4.62$0.18
2017Summary only. Only limited summary data is available for this year.$3.43$0.10$3.34$5.74$3.72$2.02
2016Summary only. Only limited summary data is available for this year.$1.36$0.08$1.28$2.51$2.95$0.44
2015Summary only. Only limited summary data is available for this year.$1.86$0.09$1.76$2.94$2.79$0.14
2014Summary only. Only limited summary data is available for this year.$1.78$0.16$1.62$3.17$3.30$0.13
2013Summary only. Only limited summary data is available for this year.$1.91$0.15$1.76$2.74$4.03$1.29
2012Summary only. Only limited summary data is available for this year.$3.01$0.12$2.89$5.04$3.05$1.99
2011Summary only. Only limited summary data is available for this year.$0.89$0.10$0.44$2.51$2.06
2010Summary only. Only limited summary data is available for this year.$3.03$0.10$2.94$2.73$2.00$0.72