Civic Intelligence

Ocean Voyages Institute

990 • Fiscal year 2012 • EIN 94-2665367

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.oceanvoyagesinstitute.org
Sausalito, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,264,155

Down $50,514 (-3.8%) from 2011

Net Assets

Down

$1,018,146

Down $50,382 (-4.7%) from 2011

Liabilities

Down

$246,009

Down $132 (-0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Up

$114,025

Up $59,822 (+110%) from 2011

Expenses

Down

$164,407

Down $13,160 (-7.4%) from 2011

Net Income

Up

-$50,382

Up $72,982 (+59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,439,372Liabilities 2010: $247,480Net Assets 2010: $1,191,8922010Assets 2011: $1,314,669Liabilities 2011: $246,141Net Assets 2011: $1,068,5282011Assets 2012: $1,264,155Liabilities 2012: $246,009Net Assets 2012: $1,018,1462012Assets 2013: $1,326,933Liabilities 2013: $246,381Net Assets 2013: $1,080,5522013Assets 2014: $1,565,866Liabilities 2014: $247,994Net Assets 2014: $1,317,8722014Assets 2015: $1,606,262Liabilities 2015: $247,060Net Assets 2015: $1,359,2022015Assets 2016: $1,580,362Liabilities 2016: $245,964Net Assets 2016: $1,334,3982016Assets 2017: $1,544,677Liabilities 2017: $246,161Net Assets 2017: $1,298,5162017Assets 2018: $1,563,611Liabilities 2018: $251,277Net Assets 2018: $1,312,3342018Assets 2019: $1,693,796Liabilities 2019: $253,075Net Assets 2019: $1,440,7212019Assets 2020: $1,924,600Liabilities 2020: $243,880Net Assets 2020: $1,680,7202020Assets 2021: $3,642,581Liabilities 2021: $248,432Net Assets 2021: $3,394,1492021Assets 2022: $3,634,028Liabilities 2022: $250,655Net Assets 2022: $3,383,3732022Assets 2023: $3,870,703Liabilities 2023: $11,931Net Assets 2023: $3,858,7722023Assets 2024: $4,250,469Liabilities 2024: $13,284Net Assets 2024: $4,237,1852024

Highlighted filing

2012

Assets$1,264,155
Liabilities$246,009
Net Assets$1,018,146
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $321,0102010Revenue 2011: $54,203Expenses 2011: $177,567Net Income 2011: -$123,3642011Revenue 2012: $114,025Expenses 2012: $164,407Net Income 2012: -$50,3822012Revenue 2013: $175,658Expenses 2013: $113,252Net Income 2013: $62,4062013Revenue 2014: $337,186Expenses 2014: $99,866Net Income 2014: $237,3202014Revenue 2015: $133,939Expenses 2015: $92,609Net Income 2015: $41,3302015Revenue 2016: $138,078Expenses 2016: $162,882Net Income 2016: -$24,8042016Revenue 2017: $76,757Expenses 2017: $112,627Net Income 2017: -$35,8702017Revenue 2018: $94,436Expenses 2018: $80,618Net Income 2018: $13,8182018Revenue 2019: $459,679Expenses 2019: $331,292Net Income 2019: $128,3872019Revenue 2020: $538,418Expenses 2020: $298,419Net Income 2020: $239,9992020Revenue 2021: $2,118,446Expenses 2021: $405,017Net Income 2021: $1,713,4292021Revenue 2022: $770,667Expenses 2022: $483,329Net Income 2022: $287,3382022Revenue 2023: $478,925Expenses 2023: $241,250Net Income 2023: $237,6752023Revenue 2024: $582,457Expenses 2024: $205,993Net Income 2024: $376,4642024

Highlighted filing

2012

Revenue$114,025
Expenses$164,407
Net Income-$50,382
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of the Institute is preservation of the maritime arts and sciences, ocean environment and island cultures. Over the last couple of years, a primary program has involved solutions for marine debris issues.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,264,155
Liabilities
$246,009
Net assets
$1,018,146
Revenue
$114,025
Expenses
$164,407
Net income
-$50,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.01$4.24$0.58$0.21$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.01$3.86$0.48$0.24$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.25$3.38$0.77$0.48$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.25$3.39$2.12$0.41$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.24$1.68$0.54$0.30$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.25$1.44$0.46$0.33$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.31$0.09$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.25$1.30$0.08$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$0.13$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$0.34$0.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.18$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.25$1.02$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$1.31$0.25$1.07$0.05$0.18$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$0.32