Civic Intelligence

Institute for Shipboard Education

990 • Fiscal year 2013 • EIN 95-3075415

Jun 01, 2012 to May 31, 2013 • Filed on Feb 09, 2014

2410 Old Ivy Road22903
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-6.8%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$83,141,750

Down $6,034,415 (-6.8%) from 2012

Net Assets

Down

-$6,941,821

Down $4,285,990 (-161%) from 2012

Liabilities

Down

$90,083,571

Down $1,748,425 (-1.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,847,043

Down $2,896,007 (-4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $105,760,433Liabilities 2010: $105,160,688Net Assets 2010: $599,7452010Assets 2011: $100,649,939Liabilities 2011: $95,845,088Net Assets 2011: $4,804,8512011Assets 2012: $89,176,165Liabilities 2012: $91,831,996Net Assets 2012: -$2,655,8312012Assets 2013: $83,141,750Liabilities 2013: $90,083,571Net Assets 2013: -$6,941,8212013Assets 2014: $19,286,171Liabilities 2014: $18,924,955Net Assets 2014: $361,2162014Assets 2015: $16,913,270Liabilities 2015: $2,618,784Net Assets 2015: $14,294,4862015Assets 2016: $21,432,357Liabilities 2016: $3,750,574Net Assets 2016: $17,681,7832016Assets 2017: $28,328,694Liabilities 2017: $4,048,454Net Assets 2017: $24,280,2402017Assets 2018: $59,713,891Liabilities 2018: $30,428,889Net Assets 2018: $29,285,0022018Assets 2019: $68,226,956Liabilities 2019: $29,646,001Net Assets 2019: $38,580,9552019Assets 2020: $66,150,264Liabilities 2020: $24,470,278Net Assets 2020: $41,679,9862020Assets 2021: $59,066,099Liabilities 2021: $23,156,215Net Assets 2021: $35,909,8842021Assets 2022: $58,232,119Liabilities 2022: $27,561,935Net Assets 2022: $30,670,1842022Assets 2023: $57,956,921Liabilities 2023: $26,784,316Net Assets 2023: $31,172,6052023

Highlighted filing

2013

Assets$83,141,750
Liabilities$90,083,571
Net Assets-$6,941,821

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $50,648,7422010Revenue 2011: $63,990,365Expenses 2011: $60,955,623Net Income 2011: $3,034,7422011Expenses 2012: $63,743,0502012Expenses 2013: $60,847,0432013Revenue 2014: $56,927,232Expenses 2014: $56,390,425Net Income 2014: $536,8072014Revenue 2015: $55,355,391Expenses 2015: $41,716,519Net Income 2015: $13,638,8722015Revenue 2016: $36,153,105Expenses 2016: $31,749,743Net Income 2016: $4,403,3622016Revenue 2017: $41,588,478Expenses 2017: $35,076,211Net Income 2017: $6,512,2672017Revenue 2018: $41,429,749Expenses 2018: $36,483,900Net Income 2018: $4,945,8492018Revenue 2019: $49,790,138Expenses 2019: $39,984,432Net Income 2019: $9,805,7062019Revenue 2020: $38,961,541Expenses 2020: $36,477,936Net Income 2020: $2,483,6052020Revenue 2021: $5,792,396Expenses 2021: $13,520,488Net Income 2021: -$7,728,0922021Revenue 2022: $20,995,470Expenses 2022: $24,793,405Net Income 2022: -$3,797,9352022Revenue 2023: $39,471,061Expenses 2023: $38,700,369Net Income 2023: $770,6922023

Highlighted filing

2013

Revenue-
Expenses$60,847,043
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Feb 9, 2014
Return Version
2012v2.1
Gross Receipts
$66,979,322
Mission and Program Overview

Mission

Journeys of discovery that spark bold solutions to global challenges.

Filing and Contact Details

Filer

EIN
95-3075415
Raw XML AppendixShowing 400 of 762 raw XML fields

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IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0340
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0307532
IRS990/Occupancy/Total0307532
IRS990/OfficeExpenses/Fundraising090886
IRS990/OfficeExpenses/ManagementAndGeneral0640879
IRS990/OfficeExpenses/ProgramServices0116281
IRS990/OfficeExpenses/Total0848046
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03522531
IRS990/OtherAssetsTotal/EOY02303345
IRS990/OtherEmployeeBenefits/Fundraising070723
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0151924
IRS990/OtherEmployeeBenefits/ProgramServices0249019
IRS990/OtherEmployeeBenefits/Total0471666
IRS990/OtherExpensePriorYear051282358
IRS990/OtherExpensesCurrentYear048001945
IRS990/OtherExpenses/Description0COST OF SHIP OPERATIONS
IRS990/OtherExpenses/Description1COST OF FIELD PROGRAMS
IRS990/OtherExpenses/Description2COST OF PROCESSING CRED
IRS990/OtherExpenses/Description3PUBLIC RELATIONS/ RECRU
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising2133956
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral223046
IRS990/OtherExpenses/ProgramServices029296225
IRS990/OtherExpenses/ProgramServices14511906
IRS990/OtherExpenses/ProgramServices2845973
IRS990/OtherExpenses/ProgramServices3649846
IRS990/OtherExpenses/Total029296225
IRS990/OtherExpenses/Total14511906
IRS990/OtherExpenses/Total2845973
IRS990/OtherExpenses/Total3806848
IRS990/OtherLiabilities/BOY016208294
IRS990/OtherLiabilities/EOY011369230
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear014311
IRS990/OtherSalariesAndWages/Fundraising0466579
IRS990/OtherSalariesAndWages/ManagementAndGeneral01217227
IRS990/OtherSalariesAndWages/ProgramServices02294421
IRS990/OtherSalariesAndWages/Total03978227
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising035466
IRS990/PayrollTaxes/ManagementAndGeneral0108134
IRS990/PayrollTaxes/ProgramServices0229881
IRS990/PayrollTaxes/Total0373481
IRS990/PensionPlanContributions/Fundraising023503
IRS990/PensionPlanContributions/ManagementAndGeneral058685
IRS990/PensionPlanContributions/ProgramServices095909
IRS990/PensionPlanContributions/Total0178097
IRS990/PermanentlyRestrictedNetAssets/BOY04450034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$58.0$26.8$31.2$39.5$38.7$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$27.6$30.7$21.0$24.8$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$23.2$35.9$5.79$13.5$7.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$24.5$41.7$39.0$36.5$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$29.6$38.6$49.8$40.0$9.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$30.4$29.3$41.4$36.5$4.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.05$24.3$41.6$35.1$6.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$3.75$17.7$36.2$31.7$4.40
2015Summary only. Only limited summary data is available for this year.$16.9$2.62$14.3$55.4$41.7$13.6
2014Detailed filing. Detailed filing data is available for this year.$19.3$18.9$0.36$56.9$56.4$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.1$90.1$6.94$60.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.2$91.8$2.66$63.7
2011Summary only. Only limited summary data is available for this year.$101$95.8$4.80$64.0$61.0$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$105$0.60$50.6