Civic Intelligence

North Gulf Oceanic Society

990 • Fiscal year 2012 • EIN 92-0085763

May 01, 2011 to Apr 30, 2012 • Filed on Nov 11, 2013

3430 Main Street99603
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

35th percentile

-6.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$395,572

Down $26,368 (-6.2%) from 2011

Net Assets

Down

$389,075

Down $26,641 (-6.4%) from 2011

Liabilities

Up

$6,497

Up $273 (+4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$278,549

Up $111,608 (+67%) 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.

$1.5M$1.0M$500K$0Assets 2011: $421,940Liabilities 2011: $6,224Net Assets 2011: $415,7162011Assets 2012: $395,572Liabilities 2012: $6,497Net Assets 2012: $389,0752012Assets 2013: $421,309Liabilities 2013: $8,644Net Assets 2013: $412,6652013Assets 2014: $514,393Liabilities 2014: $4,562Net Assets 2014: $509,8312014Assets 2015: $575,363Liabilities 2015: $11,125Net Assets 2015: $564,2382015Assets 2016: $662,238Liabilities 2016: $3,272Net Assets 2016: $658,9662016Assets 2017: $636,152Liabilities 2017: $26,567Net Assets 2017: $609,5852017Assets 2018: $744,945Liabilities 2018: $8,219Net Assets 2018: $736,7262018Assets 2019: $736,307Liabilities 2019: $2,153Net Assets 2019: $734,1542019Assets 2020: $795,357Liabilities 2020: $711Net Assets 2020: $794,6462020Assets 2021: $814,592Liabilities 2021: $457Net Assets 2021: $814,1352021Assets 2022: $993,549Liabilities 2022: $2,018Net Assets 2022: $991,5312022Assets 2023: $1,006,382Liabilities 2023: $10,890Net Assets 2023: $995,4922023Assets 2024: $965,685Liabilities 2024: $1,172Net Assets 2024: $964,5132024Assets 2025: $850,153Liabilities 2025: $674Net Assets 2025: $849,4792025

Highlighted filing

2012

Assets$395,572
Liabilities$6,497
Net Assets$389,075

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $155,121Expenses 2011: $166,941Net Income 2011: -$11,8202011Expenses 2012: $278,5492012Revenue 2013: $401,703Expenses 2013: $378,113Net Income 2013: $23,5902013Revenue 2014: $434,981Expenses 2014: $337,815Net Income 2014: $97,1662014Revenue 2015: $423,610Expenses 2015: $369,203Net Income 2015: $54,4072015Revenue 2016: $351,503Expenses 2016: $256,775Net Income 2016: $94,7282016Revenue 2017: $258,581Expenses 2017: $307,962Net Income 2017: -$49,3812017Revenue 2018: $326,700Expenses 2018: $199,562Net Income 2018: $127,1382018Revenue 2019: $297,500Expenses 2019: $300,072Net Income 2019: -$2,5722019Revenue 2020: $300,377Expenses 2020: $239,885Net Income 2020: $60,4922020Revenue 2021: $242,475Expenses 2021: $222,986Net Income 2021: $19,4892021Revenue 2022: $437,270Expenses 2022: $259,874Net Income 2022: $177,3962022Revenue 2023: $336,101Expenses 2023: $332,140Net Income 2023: $3,9612023Revenue 2024: $147,424Expenses 2024: $178,403Net Income 2024: -$30,9792024Revenue 2025: $91,972Expenses 2025: $207,006Net Income 2025: -$115,0342025

Highlighted filing

2012

Revenue-
Expenses$278,549
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Nov 11, 2013
Return Version
2011v1.5
Gross Receipts
$281,544
Mission and Program Overview

Mission

Marine mammal research & education

Major Activities

Activity 2
Noaa acquisition & grants office, western region-provide support to determine killer whale population structure by conducting a combined analysis of the nmml and ngos genetic datasets.
Activity 3
Pacific state marine fisheries - acoustic monitoring using c-pod collection points and data analysis of beluga whales in the cook inlet and prince william sound areas.
Filing and Contact Details

Filer

EIN
92-0085763
Raw XML AppendixShowing 400 of 411 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.

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IRS990/Activity3/Description0PACIFIC STATE MARINE FISHERIES - ACOUSTIC MONITORING USING C-POD COLLECTION POINTS AND DATA ANALYSIS OF BELUGA WHALES IN THE COOK INLET AND PRINCE WILLIAM SOUND AREAS.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: NMFS-NATIONAL MARINE FISHERIES SERVICE, CONDUCT TOUR BOAT WORKSHOPS AND COLLECT FIELD DATA ON TOUR BOAT/WHALE INTERACTIONS. OTHER PROGRAM SERVICES 5: NOAA ACQUISITION & GRANTS OFFICE, WESTERN REGION-PROVIDE SUPPORT TO DETERMINE KILLER WHALE POPULATION STRUCTURE BY CONDUCTING A COMBINED ANALYSIS OF THE NMML AND NGOS GENETIC DATASETS. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: NORCROSS WILDLIFE FOUNDATION-UPGRADE OF PHOTO IDENTIFICATION SETUP INCLUDING PURCHASING OF VARIOUS EQUIPMENT AND SOFTWARE.
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ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0CRAIG MATKIN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARRIE L HERNDON CPA LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.21$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.15$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.34$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.16$0.17$0.01