Civic Intelligence

Marine Protected Area Collaborative Network

EIN 93-1681953 • San Juan Capo, CA

NTEE C60
San Juan Capo, CA
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$123,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$243,533

Down $55,371 (-19%) from 2023

Liabilities

Up

$2,742

Up $2,742 from 2023

Net Assets

Down

$240,791

Down $58,113 (-19%) from 2023

Revenue

Up

$522,983

Up $224,079 (+75%) from 2023

Expenses

Up

$581,096

Up $581,096 from 2023

Net Income

Down

-$58,113

Down $357,017 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $298,904Liabilities 2023: $0Net Assets 2023: $298,9042023Assets 2024: $243,533Liabilities 2024: $2,742Net Assets 2024: $240,7912024

Highlighted filing

2024

Assets$243,533
Liabilities$2,742
Net Assets$240,791

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $298,904Expenses 2023: $0Net Income 2023: $298,9042023Revenue 2024: $522,983Expenses 2024: $581,096Net Income 2024: -$58,1132024

Highlighted filing

2024

Revenue$522,983
Expenses$581,096
Net Income-$58,113

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$522,983
Mission and Program Overview

Mission

The mission of the MPA Collaborative Network is to empower diverse communities to engage in marine protected area stewardship for a healthy ocean.

The mission of the mpa collaborative network is to empower communities to engage in marine protected area stewardship for a healty ocean.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,904$243,533▼ $55,371
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,904$243,533▼ $55,371
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,742-
Total Liabilities$0$2,742▲ $2,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,904$240,791▼ $58,113
Total Net Assets Fund Balance$298,904$240,791▼ $58,113
Total Liabilities and Net Assets / Fund Balance$298,904$243,533▼ $55,371
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Calla AllisonCEO$120,000$3,300$123,300
B Claire ArreSecretary$65,170$6,970$72,140

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$521,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$521,783
Change in Net Assets
$-58,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,181
Other Expenses$155,014
Grants and Similar Amounts Paid$10,901
Total Fundraising Expense$8,908
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,731$19,544$6,165$195,440
Other Salaries and Wages$173,806--$173,806
Conferences and Meetings$37,375--$37,375
Travel$32,293--$32,293
Fees for Services Other$31,955--$31,955
Payroll Taxes$27,960$1,770$443$30,173
Other Employee Benefits$14,606$925$231$15,762
Grants to Domestic Orgs$10,225--$10,225
All Other Expenses$6,067$2,549-$8,616
Other Expenses$2,902$2,902$644$6,448
Office Expenses-$2,523$280$2,803
Fees for Services Legal-$2,355-$2,355
Fees for Services Accounting-$1,300-$1,300
Advertising-$960$107$1,067
Grants to Domestic Individuals$676--$676
Insurance-$534-$534
Total Functional Expenses$513,825$58,363$8,908$581,096
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 990 is shared with the full Board of Directors prior to the Quarter 2 board meeting for their review and approval via vote prior to submission.

Form 990, Part VI, Section B, Line 15A

The salary or other compensation of the chief executive officer and the chief financial officer of the corporation and the manner and time of the payment thereof shall be fixed and determined by the board of directors. The board of directors shall review the compensation package, including all benefits, of the chief executive officer and chief financial officer of the corporation, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when each such officer is hired, when the term of employment of such officer is renewed or extended, andwhen the compensation of such office is modified, unless the modification applies tosubstantially all of the employees of this corporation.

Form 990, Part VI, Section B, Line 15B

The compensation of the Chief Executive Officer is reviewed by the authorized board committee comprised of Board Chair and one other board member. The committee reviews a self-evaluation from the CEO and uses this as well as other reporting metrics to determine the executives overall performance and value to the organization. After reviewing market comparability data and weighing budgetary considerations, an appropriate salary consistent with the national median salary is determined and presented before the full board of directors for a vote of approval.

Form 990, Part VI, Section C, Line 18

Organizational documents, form 990 and financial documents are available to thepublic upon request during regular business hours at the location of records.

Form 990, Part VI, Section C, Line 19

Exempt application, articles of incorporation, bylaws, policies are available to the public upon request during regular business hours at the office of records.

Filing and Contact Details

Filer

Filer Name
Marine Protected Area
EIN
93-1681953
Phone
8587355945
Address
28295 VIA RUEDA, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Calla Allison
Title
CEO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
38

Preparer

Firm
Brhe Group
Address
500 S KRAEMER BLVD STE 100, BREA, CA 92821
Preparer
Garry a Poliakon CPA
Phone
7148712422
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IRS990/Desc01.Facilitate the organization of 14 county-based collaboratives for the purpose of more effective education and outreach of California's 124 marine protected areasa.Stakeholders are gathered in each of California's coastal counties to determine locally appropriate messages and methods for educating the public about marine protected areas and ocean health in generalb.CEO, staff, and collaborative members, including agency representatives, non-profits, academic institutions, fishing associations, ocean businesses, Tribal members, and educatorsc.Meetings are held in each coastal county, as well as Catalina Island, and virtuallyd.30 percent of total time is allocated to supporting the 14 MPA collaborativese.The activity is funded by a grant from the Ocean Protection Council as well as two private funders and is 30 percent of overall expensesf.The activity is directly related to our purpose of environmental education, focused on increasing awareness of marine protected areas2. Provide marine protected area education for enforcement purposesa. Includes training officers, district attorneys, judges, commissioners, etc. to ensure compliance of marine protected area regulationsb. CEO, staff, and partners, including Tribal members, facilitate trainings and provide educational resourcesc. Trainings occur in every coastal county of California as well as virtuallyd. 25 percent of total time is allocated to marine protected education for improved enforcemente. Activity is funded by a grant from the Ocean Protection Council and is 20 percent of overall expensesf. The activity is directly related to our purpose of environmental education 3. Increase awareness of access issues as they pertain to the coast and ocean of Californiaa.Hosting of webinars, panels, listening sessions and working groups to educate collaborative members and the general public about obstacles and barriers certain groups face in accessing and recreating in and around California's coast and oceanb.CEO, staff, consultants, and community-based coordinators conduct the activityc.Meetings and webinars are held virtually with some in-person trainings and workshopsd.20 percent of total time is allocated to this activitye.Activity is funded by grants from the state and private donors and is 20 percent of total expensesf.Activity is directly related to our purpose of environmental education by ensuring this education is accessible and appropriate to all4. Foster strategic partnerships for more effective resource management and facilitate regular communication between collaboratives and state agencies.a. Includes facilitating working groups and special events, act as a knowledge hub, being a member of the MPA Statewide Leadership Team, engaging with other networks and partners to share lessons learned, and producing communications (e.g., newsletters, website, social media, etc.)b. CEO, staff, collaborative members, and partnersc. Meetings, conferences or other events may take place throughout California, in other states and nations, and virtuallyd. 25 percent of total time is allocated to this activitye. Grants from the state and private foundations and is 30 percent of overall expensesf. Activity furthers purpose of environmental education, by increasing the effectiveness of marine protected area management across diverse stakeholders and partners and establishing a replicable model of engagement.
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IRS990/PayrollTaxesGrp/TotalAmt030173
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820687
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is shared with the full Board of Directors prior to the Quarter 2 board meeting for their review and approval via vote prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary or other compensation of the chief executive officer and the chief financial officer of the corporation and the manner and time of the payment thereof shall be fixed and determined by the board of directors. The board of directors shall review the compensation package, including all benefits, of the chief executive officer and chief financial officer of the corporation, and shall approve such compensation only after determining that the compensation is just and reasonable. This review and approval shall occur when each such officer is hired, when the term of employment of such officer is renewed or extended, andwhen the compensation of such office is modified, unless the modification applies tosubstantially all of the employees of this corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Chief Executive Officer is reviewed by the authorized board committee comprised of Board Chair and one other board member. The committee reviews a self-evaluation from the CEO and uses this as well as other reporting metrics to determine the executives overall performance and value to the organization. After reviewing market comparability data and weighing budgetary considerations, an appropriate salary consistent with the national median salary is determined and presented before the full board of directors for a vote of approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS, FORM 990 AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THEPUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE LOCATION OF RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXEMPT APPLICATION, ARTICLES OF INCORPORATION, BYLAWS, POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE OFFICE OF RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581096
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IRS990/TotalLiabilitiesGrp/EOYAmt02742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240791
IRS990/TotalOtherCompensationAmt010270
IRS990/TotalProgramServiceExpensesAmt0513825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0185170
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522983
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243533
IRS990/TravelGrp/ProgramServicesAmt032293
IRS990/TravelGrp/TotalAmt032293
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0MPACOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLA ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE PROTECTED AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MARI
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