Civic Intelligence

Marine Science Institute

990 • Fiscal year 2010 • EIN 94-1719649

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 12, 2011

Organization Profilewww.sfbaymsi.org

View Organization Page

500 Discovery Parkway94063
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$3,254,821

No earlier filing loaded for comparison.

Net Assets

$3,168,520

No earlier filing loaded for comparison.

Liabilities

$86,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,465,747

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,254,821Liabilities 2010: $86,301Net Assets 2010: $3,168,5202010Assets 2011: $3,210,326Liabilities 2011: $65,421Net Assets 2011: $3,144,9052011Assets 2012: $3,240,387Liabilities 2012: $52,871Net Assets 2012: $3,187,5162012Assets 2013: $3,372,537Liabilities 2013: $55,319Net Assets 2013: $3,317,2182013Assets 2014: $3,182,036Liabilities 2014: $55,185Net Assets 2014: $3,126,8512014Assets 2015: $3,219,612Liabilities 2015: $68,995Net Assets 2015: $3,150,6172015Assets 2016: $3,243,790Liabilities 2016: $147,504Net Assets 2016: $3,096,2862016Assets 2017: $3,193,632Liabilities 2017: $70,303Net Assets 2017: $3,123,3292017Assets 2018: $3,059,523Liabilities 2018: $102,454Net Assets 2018: $2,957,0692018Assets 2019: $3,140,279Liabilities 2019: $130,277Net Assets 2019: $3,010,0022019Assets 2020: $2,900,975Liabilities 2020: $465,621Net Assets 2020: $2,435,3542020Assets 2021: $3,001,123Liabilities 2021: $436,738Net Assets 2021: $2,564,3852021Assets 2022: $3,320,388Liabilities 2022: $275,736Net Assets 2022: $3,044,6522022Assets 2023: $4,623,060Liabilities 2023: $192,641Net Assets 2023: $4,430,4192023Assets 2024: $5,387,314Liabilities 2024: $219,610Net Assets 2024: $5,167,7042024

Highlighted filing

2010

Assets$3,254,821
Liabilities$86,301
Net Assets$3,168,520
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,465,7472010Expenses 2011: $1,602,4152011Expenses 2012: $1,603,3772012Expenses 2013: $1,636,1152013Revenue 2014: $1,378,792Expenses 2014: $1,575,268Net Income 2014: -$196,4762014Revenue 2015: $1,703,364Expenses 2015: $1,660,269Net Income 2015: $43,0952015Revenue 2016: $1,746,866Expenses 2016: $1,798,229Net Income 2016: -$51,3632016Revenue 2017: $1,949,247Expenses 2017: $1,922,526Net Income 2017: $26,7212017Revenue 2018: $1,715,900Expenses 2018: $1,882,592Net Income 2018: -$166,6922018Revenue 2019: $2,056,957Expenses 2019: $2,004,024Net Income 2019: $52,9332019Revenue 2020: $1,189,099Expenses 2020: $1,763,747Net Income 2020: -$574,6482020Revenue 2021: $1,755,713Expenses 2021: $1,626,682Net Income 2021: $129,0312021Revenue 2022: $2,372,254Expenses 2022: $1,891,987Net Income 2022: $480,2672022Revenue 2023: $3,731,525Expenses 2023: $2,345,758Net Income 2023: $1,385,7672023Revenue 2024: $3,288,320Expenses 2024: $2,551,035Net Income 2024: $737,2852024

Highlighted filing

2010

Revenue-
Expenses$1,465,747
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 12, 2011
Return Version
2009v1.7
Gross Receipts
$1,423,381
Mission and Program Overview

Mission

The institutes mission is to cultivate a responsibility for the natural environment and our human communities through interdisciplinary science education.

Major Activities

Activity 2
Summer camp - day camp program runs 9 weeks, 5 days/ week, 7 hours/day. Students attend 1 or 2 weeks. The activity focuses on the san francisco bay and the pacific coast.
Activity 3
Shoreside & teachers seminars - students learn about the marine environment in the classroom, on the beach & along the shoreline. Teachers learn to prepare environmental lesson plans.
Filing and Contact Details

Filer

EIN
94-1719649
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART X, LINE 2 - FIN 48 FOOTNOTE: AT SEPTEMBER 1, 2009, THE INSTITUTE APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE AUGUST 31, 2007) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS SINCE SEPTEMBER 1, 2009. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS THE INSTITUTE IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE ADOPTION OF THIS GUIDANCES DID NOT HAVE A MATERIAL EFFECT ON THE INSTITUTE'S FINANCIAL STATEMENTS.
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IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 requires the approval of the Executive Director and the Chairperson of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization monitors and enforces compliance with the written conflict of interest policy at least once a year during the annual audit. The individual who has a potential conflict of interest will notify the Executive Director and/or chairperson of the Board of directors. It will then be decided if there is a true conflict of interest on behalf of said individual. If it has been determined that a conflict exists, the Executive Director and/or chairperson of the Board of directors will determine what actions to take.
IRS990ScheduleO/GeneralExplanation/Explanation2the board of directors reviews and sets the executive director's compensation. The board uses data collected from the center of excellence in nonprofit organizations to assist the decision by comparing like organizations and compensation packages.
IRS990ScheduleO/GeneralExplanation/Explanation3the organization's governing documents, conflict of interest policy and financial statements are available upon request and on guidestar.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0322134
IRS990/TemporarilyRestrictedNetAssets/EOY0221572
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 DISCOVERY Parkway
IRS990/TheBooksAreInCareOf/AddressUS/City0REDWOOD CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094063
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David Lee & Connie Sinksen
IRS990/TheBooksAreInCareOf/TelephoneNumber06503642760
IRS990/TotalAssets/BOY03271479
IRS990/TotalAssetsBOY03271479
IRS990/TotalAssets/EOY03254821
IRS990/TotalAssetsEOY03254821
IRS990/TotalCompGT150K00
IRS990/TotalContributions0447503

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,254,821
Liabilities
$86,301
Net assets
$3,168,520
Revenue
-
Expenses
$1,465,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.17$3.29$2.55$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$3.73$2.35$1.39
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.28$3.04$2.37$1.89$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.44$2.56$1.76$1.63$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.47$2.44$1.19$1.76$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.13$3.01$2.06$2.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.72$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$1.95$1.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.10$1.75$1.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$1.70$1.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.13$1.38$1.58$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.32$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.19$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.14$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.17$1.47