Civic Intelligence

Marine Science Institute

990 • Fiscal year 2011 • EIN 94-1719649

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 28, 2012

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,210,326

Down $44,495 (-1.4%) from 2010

Net Assets

Down

$3,144,905

Down $23,615 (-0.7%) from 2010

Liabilities

Down

$65,421

Down $20,880 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,602,415

Up $136,668 (+9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2011

Assets$3,210,326
Liabilities$65,421
Net Assets$3,144,905
Open 2011 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

2011

Revenue-
Expenses$1,602,415
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 28, 2012
Return Version
2010v3.4
Gross Receipts
$1,580,450
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 - the 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 and teachers seminars - students learn about the marine environment in the classroom, on the beach and along the shoreline. Teachers learn to prepare environmental lesson plans.
Filing and Contact Details

Filer

EIN
94-1719649
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleD/Equipment/Depreciation0928515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02386095
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS REQUIRED BY THE GUIDANCE, THE INSTITUTE RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE INSTITUTE CONSIDERED ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX ASSETS OR LIABILITIES AS OF AUGUST 31, 2011 AND 2010. IN ADDITION, THERE WERE NO MATERIAL CHANGES IN ASSETS OR LIABILITIES BENEFITS DURING THE YEAR ENDED AUGUST 31, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0990140
IRS990ScheduleD/Land/OtherCostOrOtherBasis0990140
IRS990ScheduleD/TotalOfBookValueLandBuildings02472674
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BoatsAndPlanes/MethodOfDeterminingRevenues0FAIR VALUE
IRS990ScheduleM/BoatsAndPlanes/NonCashCheckbox0X
IRS990ScheduleM/BoatsAndPlanes/NoncashContribsRptdF99001000
IRS990ScheduleM/BoatsAndPlanes/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SMALL EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900100
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MEAN VALUE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,210,326
Liabilities
$65,421
Net assets
$3,144,905
Revenue
-
Expenses
$1,602,415
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