Civic Intelligence

Oceansalaska

990 • Fiscal year 2013 • EIN 94-3194998

Jan 01, 2013 to Dec 31, 2013

Ketchikan, AK
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,227,363

Down $85,005 (-2.0%) from 2012

Net Assets

Down

$4,205,575

Down $105,012 (-2.4%) from 2012

Liabilities

Up

$21,788

Up $20,007 (+1123%) from 2012

Revenue

Down

$277,540

Down $257,358 (-48%) from 2012

Expenses

Down

$382,552

Down $88,283 (-19%) from 2012

Net Income

Down

-$105,012

Down $169,075 (-264%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,247,127Liabilities 2011: $603Net Assets 2011: $4,246,5242011Assets 2012: $4,312,368Liabilities 2012: $1,781Net Assets 2012: $4,310,5872012Assets 2013: $4,227,363Liabilities 2013: $21,788Net Assets 2013: $4,205,5752013Assets 2014: $4,085,505Liabilities 2014: $70,963Net Assets 2014: $4,014,5422014Assets 2015: $3,973,875Liabilities 2015: $525,713Net Assets 2015: $3,448,1622015Assets 2016: $3,750,189Liabilities 2016: $692,340Net Assets 2016: $3,057,8492016Assets 2017: $3,620,256Liabilities 2017: $822,052Net Assets 2017: $2,798,2042017Assets 2018: $3,533,370Liabilities 2018: $993,125Net Assets 2018: $2,540,2452018Assets 2019: $3,538,067Liabilities 2019: $945,228Net Assets 2019: $2,592,8392019Assets 2020: $3,361,512Liabilities 2020: $913,654Net Assets 2020: $2,447,8582020Assets 2021: $3,232,304Liabilities 2021: $930,400Net Assets 2021: $2,301,9042021Assets 2022: $3,127,195Liabilities 2022: $945,629Net Assets 2022: $2,181,5662022Assets 2023: $2,992,386Liabilities 2023: $948,239Net Assets 2023: $2,044,1472023Assets 2024: $2,932,702Liabilities 2024: $957,733Net Assets 2024: $1,974,9692024

Highlighted filing

2013

Assets$4,227,363
Liabilities$21,788
Net Assets$4,205,575

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,376,477Expenses 2011: $170,101Net Income 2011: $2,206,3762011Revenue 2012: $534,898Expenses 2012: $470,835Net Income 2012: $64,0632012Revenue 2013: $277,540Expenses 2013: $382,552Net Income 2013: -$105,0122013Revenue 2014: $209,285Expenses 2014: $379,745Net Income 2014: -$170,4602014Revenue 2015: $4,701Expenses 2015: $427,932Net Income 2015: -$423,2312015Revenue 2016: $68,752Expenses 2016: $433,911Net Income 2016: -$365,1592016Revenue 2017: $119,703Expenses 2017: $376,264Net Income 2017: -$256,5612017Revenue 2018: $167,501Expenses 2018: $389,092Net Income 2018: -$221,5912018Revenue 2019: $384,424Expenses 2019: $337,585Net Income 2019: $46,8392019Revenue 2020: $65,773Expenses 2020: $241,533Net Income 2020: -$175,7602020Revenue 2021: $83,542Expenses 2021: $210,716Net Income 2021: -$127,1742021Revenue 2022: $204,678Expenses 2022: $319,236Net Income 2022: -$114,5582022Revenue 2023: $280,422Expenses 2023: $414,562Net Income 2023: -$134,1402023Revenue 2024: $307,584Expenses 2024: $421,290Net Income 2024: -$113,7062024

Highlighted filing

2013

Revenue$277,540
Expenses$382,552
Net Income-$105,012
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To build and operate a regional marine education, exhibition, and research center.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.96$1.97$0.31$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.95$2.04$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.95$2.18$0.20$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.93$2.30$0.08$0.21$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.91$2.45$0.07$0.24$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.95$2.59$0.38$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.99$2.54$0.17$0.39$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.82$2.80$0.12$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.69$3.06$0.07$0.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.45$0.00$0.43$0.42
2014Summary only. Only limited summary data is available for this year.$4.09$0.07$4.01$0.21$0.38$0.17
2013Summary only. Only limited summary data is available for this year.$4.23$0.02$4.21$0.28$0.38$0.11
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$0.53$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$4.25$0.00$4.25$2.38$0.17$2.21