Civic Intelligence

Northwest Straits Marine Conservation Foundation

990 • Fiscal year 2018 • EIN 91-2147136

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.nwstraitsfoundation.org
115 N State St 402Bellingham, WA 98225

(360) 733-1725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$93,949

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$567,950

Down $67,695 (-11%) from 2017

Net Assets

Down

$336,991

Down $76,773 (-19%) from 2017

Liabilities

Up

$230,959

Up $9,078 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$1,020,383

Down $68,022 (-6.2%) from 2017

Expenses

Down

$1,098,180

Down $114,830 (-9.5%) from 2017

Net Income

Up

-$77,797

Up $46,808 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $580,433Liabilities 2011: $402,834Net Assets 2011: $177,5992011Assets 2012: $587,923Liabilities 2012: $391,399Net Assets 2012: $196,5242012Assets 2013: $751,890Liabilities 2013: $555,928Net Assets 2013: $195,9622013Assets 2014: $1,036,343Liabilities 2014: $897,168Net Assets 2014: $139,1752014Assets 2015: $1,367,823Liabilities 2015: $757,745Net Assets 2015: $610,0772015Assets 2016: $877,430Liabilities 2016: $338,840Net Assets 2016: $538,5902016Assets 2017: $635,645Liabilities 2017: $221,881Net Assets 2017: $413,7642017Assets 2018: $567,950Liabilities 2018: $230,959Net Assets 2018: $336,9912018Assets 2019: $701,626Liabilities 2019: $319,568Net Assets 2019: $382,0582019Assets 2020: $699,500Liabilities 2020: $477,824Net Assets 2020: $221,6762020Assets 2021: $720,035Liabilities 2021: $482,780Net Assets 2021: $237,2552021Assets 2022: $719,234Liabilities 2022: $330,706Net Assets 2022: $388,5282022Assets 2023: $633,635Liabilities 2023: $310,938Net Assets 2023: $322,6972023Assets 2024: $802,819Liabilities 2024: $308,885Net Assets 2024: $493,9342024

Highlighted filing

2018

Assets$567,950
Liabilities$230,959
Net Assets$336,991
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,864Expenses 2011: $1,859,071Net Income 2011: $57,7932011Revenue 2012: $749,765Expenses 2012: $730,840Net Income 2012: $18,9252012Revenue 2013: $1,529,361Expenses 2013: $1,545,155Net Income 2013: -$15,7942013Revenue 2014: $2,099,249Expenses 2014: $2,172,818Net Income 2014: -$73,5692014Revenue 2015: $4,023,306Expenses 2015: $3,552,404Net Income 2015: $470,9022015Revenue 2016: $1,436,574Expenses 2016: $1,508,062Net Income 2016: -$71,4882016Revenue 2017: $1,088,405Expenses 2017: $1,213,010Net Income 2017: -$124,6052017Revenue 2018: $1,020,383Expenses 2018: $1,098,180Net Income 2018: -$77,7972018Revenue 2019: $1,514,939Expenses 2019: $1,469,872Net Income 2019: $45,0672019Revenue 2020: $767,565Expenses 2020: $1,005,260Net Income 2020: -$237,6952020Revenue 2021: $1,957,055Expenses 2021: $1,941,476Net Income 2021: $15,5792021Revenue 2022: $1,644,752Expenses 2022: $1,513,722Net Income 2022: $131,0302022Revenue 2023: $1,512,533Expenses 2023: $1,578,364Net Income 2023: -$65,8312023Revenue 2024: $1,839,752Expenses 2024: $1,668,515Net Income 2024: $171,2372024

Highlighted filing

2018

Revenue$1,020,383
Expenses$1,098,180
Net Income-$77,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,020,383
Mission and Program Overview

Mission

To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.

To protect and restore the health of the marine ecosystem

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$102,273$254,648▲ $152,375
Savings and Temporary Cash Investments$437,434$203,746▼ $233,688
Cash and Non-Interest-Bearing Accounts$87,580$107,401▲ $19,821
Prepaid Expenses and Deferred Charges$8,358$2,155▼ $6,203
Total Assets$635,645$567,950▼ $67,695
Liabilities
Accounts Payable and Accrued Expenses$56,935$190,896▲ $133,961
Deferred Revenue$153,064$32,505▼ $120,559
Other Liabilities$11,882$7,558▼ $4,324
Total Liabilities$221,881$230,959▲ $9,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,830$222,962▲ $65,132
Unrestricted Net Assets$255,934$114,029▼ $141,905
Total Net Assets Fund Balance$413,764$336,991▼ $76,773
Total Liabilities and Net Assets / Fund Balance$635,645$567,950▼ $67,695
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline GibsonExecutive DirectorFT$93,949$93,949

Board Members and Trustees

NameTitle
Jerry MastersPresident
Lenny CorinVice President
Anne MurphyDirector
Betsy LyonsDirector
Ian JefferdsDirector
Jeff WardDirector
Simmon GeerlofsSecretary
Jay LindTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Natural Resources Consultants IncRemove Derelict Fishing Nets and Consult4039 21st Ave W 404, Seattle, WA 98199$261,837
Coastal Geological ServicesResource Consulting1711 Ellis St, Bellingham, WA 98225$110,288
Revenue and Support

Revenue Composition

Contributions and Grants
$797,977
Program Service Revenue
$221,773
Investment Income
$633
Other Revenue
$0
All Other Contributions
$388,563
Change in Net Assets
$-77,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,766
Salaries, Compensation, and Employee Benefits$344,414
Total Fundraising Expense$54,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$551,128$10,740$5,188$567,056
Other Salaries and Wages$161,436$49,741$39,288$250,465
Comp Disqual Persons$14,103$76,596$3,250$93,949
Fees for Services Accounting$12,225$33,390$4,139$49,754
Travel$22,046$4,944$628$27,618
Occupancy$82$17,808-$17,890
All Other Expenses$6,714$9,836$777$17,327
Advertising$9,252$354-$9,606
Information Technology$1,268$5,251$1,229$7,748
Other Expenses$4,010$2,013$206$6,229
Insurance-$1,263-$1,263
Conferences and Meetings$71$349-$420
Total Functional Expenses$806,835$236,619$54,726$1,098,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for MRC's$7,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, line 11B

“The board Executive Committee reviews and approves Form 990 before filing.”

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

“Board members and employees must disclose any potential conflicts of interest annually.”

Form 990, Part VI, Section B, line 15

“The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Straits Marine
EIN
91-2147136
Phone
3607331725
Address
115 N State St 402, Bellingham, WA 98225

Signing Officer

Name
Anne Murphy
Title
President
Phone
3607331725
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Murphy
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
115

Preparer

Firm
Hingston Miller Hingston PLLC
Address
1900 W Nickerson St Suite 213, Seattle, WA 98119
Preparer
Chad Partridge
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contractual Services: Program service expenses 551,128. Management and general expenses 10,740. Fundraising expenses 5,188. Total expenses 567,056.”

Form 990, Part IX, line 24E

“Telephone & Internet: Program service expenses 462. Management and general expenses 4,631. Fundraising expenses 60. Total expenses 5,153. Licenses & Fees: Program service expenses 1,609. Management and general expenses 1,646. Fundraising expenses 218. Total expenses 3,473. Equipment: Program service expenses 0. Management and general expenses 2,459. Fundraising expenses 0. Total expenses 2,459. Staff Development: Program service expenses 780. Management and general expenses 1,050. Fundraising expenses 499. Total expenses 2,329. Event & Workshop: Program service expenses 1,981. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,031. Other: Program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Bad Debt: Program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190896
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To protect and restore the health of the marine ecosystem
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0354
IRS990/AdvertisingGrp/ProgramServicesAmt09252
IRS990/AdvertisingGrp/TotalAmt09606
IRS990/AllOtherContributionsAmt0388563
IRS990/AllOtherExpensesGrp/FundraisingAmt0777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06714
IRS990/AllOtherExpensesGrp/TotalAmt017327
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Caroline Gibson
IRS990/BooksInCareOfDetail/PhoneNum03607331725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 North State St 402
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087580
IRS990/CashNonInterestBearingGrp/EOYAmt0107401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt03250
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt076596
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt014103
IRS990/CompDisqualPersonsGrp/TotalAmt093949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071
IRS990/ConferencesMeetingsGrp/TotalAmt0420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0261837
IRS990/ContractorCompensationGrp/CompensationAmt1110288
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04039 21st Ave W 404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11711 Ellis St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Seattle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Bellingham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098199
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198225
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Natural Resources Consultants Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Coastal Geological Services
IRS990/ContractorCompensationGrp/ServicesDesc0Remove Derelict Fishing Nets and Consult
IRS990/ContractorCompensationGrp/ServicesDesc1Resource Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0633
IRS990/CYOtherExpensesAmt0753766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221773
IRS990/CYRevenuesLessExpensesAmt0-77797
IRS990/CYSalariesCompEmpBnftPaidAmt0344414
IRS990/CYTotalExpensesAmt01098180
IRS990/CYTotalFundraisingExpenseAmt054726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01020383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0153064
IRS990/DeferredRevenueGrp/EOYAmt032505
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Derelict Gear Program Coordinate and conduct educational outreach to prevent the loss of gear in the recreational crab fishery. Maintain a no-fault reporting, response and retrieval program to ensure that lost nets do not become derelict
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04139
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033390
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012225
IRS990/FeesForServicesAccountingGrp/TotalAmt049754
IRS990/FeesForServicesOtherGrp/FundraisingAmt05188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551128
IRS990/FeesForServicesOtherGrp/TotalAmt0567056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lenny Corin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jerry Masters
IRS990/Form990PartVIISectionAGrp/PersonNm2Simmon Geerlofs
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Ward
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Lind
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Ian Jefferds
IRS990/Form990PartVIISectionAGrp/PersonNm8Caroline Gibson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt893949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0409414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01020383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05251
IRS990/InformationTechnologyGrp/ProgramServicesAmt01268
IRS990/InformationTechnologyGrp/TotalAmt07748
IRS990/InsuranceGrp/ManagementAndGeneralAmt01263
IRS990/InsuranceGrp/TotalAmt01263
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0413764
IRS990/NetAssetsOrFundBalancesEOYAmt0336991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017808
IRS990/OccupancyGrp/ProgramServicesAmt082
IRS990/OccupancyGrp/TotalAmt017890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0State & Local Taxes
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2MRC Grants from NWSF
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22013
IRS990/OtherExpensesGrp/ProgramServicesAmt01501
IRS990/OtherExpensesGrp/ProgramServicesAmt113250
IRS990/OtherExpensesGrp/ProgramServicesAmt29749
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt024769
IRS990/OtherExpensesGrp/TotalAmt114337
IRS990/OtherExpensesGrp/TotalAmt29749
IRS990/OtherExpensesGrp/TotalAmt36229
IRS990/OtherLiabilitiesGrp/BOYAmt011882
IRS990/OtherLiabilitiesGrp/EOYAmt07558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0254648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0Anne Murphy
IRS990/PriorPeriodAdjustmentsAmt01024
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1MRC Conference Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122113
IRS990/ProgSrvcAccomActy2Grp/Desc0Nearshore Restoration ProgramProtect and restore nearshore/marine habitats by removing outdated shoreline armoring and planting native vegetations.Monitor restored beaches. Provide expert technical guidance and site visits to interested shoreline property owners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0320508
IRS990/ProgSrvcAccomActy3Grp/Desc0MRC Support:Work with local volunteers to identify and prioritize restoration projects, and include consideration of climate change impacts in shoreline restoration planning.Serve as a fiscal agent and/or project manager for MRCs, upon request.Participate in MRC meetings and community events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt0892538
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt0219882
IRS990/PYRevenuesLessExpensesAmt0-124605
IRS990/PYSalariesCompEmpBnftPaidAmt0320472
IRS990/PYTotalExpensesAmt01213010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04003483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09171828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt09171828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04003483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09171828
IRS990ScheduleA/TotalSupportAmt09177544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for MRC's
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board Executive Committee reviews and approves Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees must disclose any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractual Services: Program service expenses 551,128. Management and general expenses 10,740. Fundraising expenses 5,188. Total expenses 567,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet: Program service expenses 462. Management and general expenses 4,631. Fundraising expenses 60. Total expenses 5,153. Licenses & Fees: Program service expenses 1,609. Management and general expenses 1,646. Fundraising expenses 218. Total expenses 3,473. Equipment: Program service expenses 0. Management and general expenses 2,459. Fundraising expenses 0. Total expenses 2,459. Staff Development: Program service expenses 780. Management and general expenses 1,050. Fundraising expenses 499. Total expenses 2,329. Event & Workshop: Program service expenses 1,981. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,031. Other: Program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Bad Debt: Program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157830
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222962
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635645
IRS990/TotalAssetsEOYAmt0567950
IRS990/TotalAssetsGrp/BOYAmt0635645
IRS990/TotalAssetsGrp/EOYAmt0567950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0797977
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221881
IRS990/TotalLiabilitiesEOYAmt0230959
IRS990/TotalLiabilitiesGrp/BOYAmt0221881
IRS990/TotalLiabilitiesGrp/EOYAmt0230959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018720
IRS990/TotalProgramServiceExpensesAmt0806835
IRS990/TotalProgramServiceRevenueAmt0221773
IRS990/TotalReportableCompFromOrgAmt093949
IRS990/TotalRevenueGrp/ExclusionAmt0633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0628
IRS990/TravelGrp/ManagementAndGeneralAmt04944
IRS990/TravelGrp/ProgramServicesAmt022046
IRS990/TravelGrp/TotalAmt027618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114029

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,950
Liabilities
$230,959
Net assets
$336,991
Revenue
$1,020,383
Expenses
$1,098,180
Net income
-$77,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.49$1.84$1.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.51$1.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.48$0.24$1.96$1.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.77$1.01$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.51$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$1.02$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.41$1.09$1.21$0.12
2016Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$1.44$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.37$0.76$0.61$4.02$3.55$0.47
2014Summary only. Only limited summary data is available for this year.$1.04$0.90$0.14$2.10$2.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$1.53$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$1.92$1.86$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits