Civic Intelligence

Marine Conservation Alliance

990EZ • Fiscal year 2017 • EIN 92-0175743

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.marineconservationalliance.com

View Organization Page

PO Box 1030Poulsbo, WA 98370

(206) 909-5959

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$142,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 112.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-29%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

89223%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$229,943

Down $91,839 (-29%) from 2016

Net Assets

Down

$224,126

Down $95,162 (-30%) from 2016

Liabilities

Up

$5,817

Up $3,323 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Up

$126,839

Up $126,697 (+89223%) from 2016

Expenses

Up

$222,001

Up $21,079 (+10%) from 2016

Net Income

Up

-$95,162

Up $105,618 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $508,192Liabilities 2010: $14,551Net Assets 2010: $493,6412010Assets 2011: $487,852Liabilities 2011: $17,879Net Assets 2011: $469,9732011Assets 2012: $424,277Liabilities 2012: $15,854Net Assets 2012: $408,4232012Assets 2013: $491,643Liabilities 2013: $9,004Net Assets 2013: $482,6392013Assets 2014: $482,885Liabilities 2014: $29,773Net Assets 2014: $453,1122014Assets 2015: $521,245Liabilities 2015: $696Net Assets 2015: $520,5492015Assets 2016: $321,782Liabilities 2016: $2,494Net Assets 2016: $319,2882016Assets 2017: $229,943Liabilities 2017: $5,817Net Assets 2017: $224,1262017

Highlighted filing

2017

Assets$229,943
Liabilities$5,817
Net Assets$224,126
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $678,8872010Expenses 2011: $415,5302011Expenses 2012: $426,3772012Revenue 2013: $400,324Expenses 2013: $327,449Net Income 2013: $72,8752013Revenue 2014: $314,846Expenses 2014: $345,168Net Income 2014: -$30,3222014Revenue 2015: $363,365Expenses 2015: $295,928Net Income 2015: $67,4372015Revenue 2016: $142Expenses 2016: $200,922Net Income 2016: -$200,7802016Revenue 2017: $126,839Expenses 2017: $222,001Net Income 2017: -$95,1622017

Highlighted filing

2017

Revenue$126,839
Expenses$222,001
Net Income-$95,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$126,839
Mission and Program Overview

Mission

Promote conservation of marine resources

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CONSERVATION AND SUSTAINABLE USE OF NORTH PACIFIC MARINE RESOURCES BY PRESENT AND FUTURE GENERATIONS BASED ON SOUND SCIENCE, PRUDENT MANAGEMENT AND A TRANSPARENT AND OPEN PROCESS.TO BECOME A LEADER IN PROMOTING SCIENCE BASED, PEER REVIEWED RESEARCH THAT ADDRESSES ISSUES OF INTEREST TO THE COMMERCIAL FISHING INDUSTRY AND FISHING COMMUNITIES IN THE NORTH PACIFIC.TO SUPPORT PUBLIC EDUCATION ABOUT THE FISHERY RESOURCES IN THE NORTH PACIFIC.$222,001-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SWANSONExecutive DirectorFT$142,334-$142,334
ANNE VANDERHOEVENPresident-$0--
FRANK KELTYTreasurer-$0--
JULIE BONNEYSecretary-$0--
JIM STONEBoard Member-$0--
JOHN GAUVINBoard Member-$0--
ARNE FUGLVOGVice President-$0--
MATT ROBINSONBoard Member-$0--
HUNTER BERNSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Marine Conservation Alliance
EIN
92-0175743
Phone
2069095959
Address
PO BOX 1030, POULSBO, WA 98370

Signing Officer

Name
Lori Swanson
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $436”

Other Expenses.1002

“Office Expenses $2156”

Other Expenses.1005

“Travel $94”

Other Expenses.1012

“Insurance $2919”

Other Expenses.1

“PROGRAMS/PROJECTS $15327”

Other Expenses.2

“BOARD MEETINGS $6704”

Other Expenses.3

“TELEPHONE $2141”

Other Expenses.4

“Dues and subscriptions $704”

Other Expenses.6

“BANK CHARGES $46”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7000”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1744 Prepaid Expenses and Deferred Charges - Ending $747”

Other Assets.1

“DEPOSITS - Beginning $700 DEPOSITS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2494 Accounts Payable and Accrued Expenses - Ending $5817”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE CONSERVATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0920175743
ReturnHeader/Filer/PhoneNum02069095959
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02018-11-15T11:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,943
Liabilities
$5,817
Net assets
$224,126
Revenue
$126,839
Expenses
$222,001
Net income
-$95,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$1.27$2.22$0.95
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.19$0.00$2.01$2.01
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.21$3.63$2.96$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.30$4.53$3.15$3.45$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.92$0.09$4.83$4.00$3.27$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.16$4.08$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.18$4.70$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.15$4.94$6.79