Civic Intelligence

Newport Harbor Nautical Museum

990 • Fiscal year 2016 • EIN 95-3867036

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.EXPLOROCEAN.ORG
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$16,338,430

Down $1,971,708 (-11%) from 2015

Net Assets

Down

$10,641,154

Down $1,663,117 (-14%) from 2015

Liabilities

Down

$5,697,276

Down $308,591 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$764,720

Down $389,158 (-34%) from 2015

Expenses

Up

$2,364,602

Up $779,978 (+49%) from 2015

Net Income

Down

-$1,599,882

Down $1,169,136 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $23,060,651Liabilities 2010: $6,723,867Net Assets 2010: $16,336,7842010Assets 2015: $18,310,138Liabilities 2015: $6,005,867Net Assets 2015: $12,304,2712015Assets 2016: $16,338,430Liabilities 2016: $5,697,276Net Assets 2016: $10,641,1542016

Highlighted filing

2016

Assets$16,338,430
Liabilities$5,697,276
Net Assets$10,641,154
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,691,2502010Revenue 2015: $1,153,878Expenses 2015: $1,584,624Net Income 2015: -$430,7462015Revenue 2016: $764,720Expenses 2016: $2,364,602Net Income 2016: -$1,599,8822016

Highlighted filing

2016

Revenue$764,720
Expenses$2,364,602
Net Income-$1,599,882
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Explorocean inspires, educates and engages the explorer within us through interactive experiences centered on the principles of ocean literacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,338,430
Liabilities
$5,697,276
Net assets
$10,641,154
Revenue
$764,720
Expenses
$2,364,602
Net income
-$1,599,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$16.3$5.70$10.6$0.76$2.36$1.60
2015Summary only. Only limited summary data is available for this year.$18.3$6.01$12.3$1.15$1.58$0.43
2010Summary only. Only limited summary data is available for this year.$23.1$6.72$16.3$1.69