Civic Intelligence

Ocean Arks International Inc

EIN 04-2754315 • 501(c)3 • Falmouth, MA

Profile

Designing, developing and applying the latest ecological and biological knowledge towards developing sustainable methods of waste water treatment, aquaculture, fisheries, and water restoration.

10 Shanks Pond RoadFalmouth, MA 02540

www.oceanarks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,901

Down $3,172 (-14%) from 2022

Liabilities

Down

$0

Down $1,399 (-100%) from 2022

Net Assets

Down

$19,901

Down $1,773 (-8.2%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$17,171

Down $6,707 (-28%) from 2022

Expenses

Up

$18,944

Up $6,590 (+53%) from 2022

Net Income

Down

-$1,773

Down $13,297 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $1,667Liabilities 2010: $58,396Net Assets 2010: -$56,7292010Assets 2011: $2,668Liabilities 2011: $50,861Net Assets 2011: -$48,1932011Assets 2012: $14,128Liabilities 2012: $42,745Net Assets 2012: -$28,6172012Assets 2013: $2,173Liabilities 2013: $35,241Net Assets 2013: -$33,0682013Assets 2014: $5,179Liabilities 2014: $27,065Net Assets 2014: -$21,8862014Assets 2015: $3,791Liabilities 2015: $18,549Net Assets 2015: -$14,7582015Assets 2016: $3,122Liabilities 2016: $9,725Net Assets 2016: -$6,6032016Assets 2017: $15,707Liabilities 2017: $1,915Net Assets 2017: $13,7922017Assets 2018: $15,147Liabilities 2018: $30,082Net Assets 2018: -$14,9352018Assets 2019: $19,168Liabilities 2019: $21,761Net Assets 2019: -$2,5932019Assets 2020: $18,743Liabilities 2020: $15,586Net Assets 2020: $3,1572020Assets 2021: $19,692Liabilities 2021: $9,542Net Assets 2021: $10,1502021Assets 2022: $23,073Liabilities 2022: $1,399Net Assets 2022: $21,6742022Assets 2023: $19,901Liabilities 2023: $0Net Assets 2023: $19,9012023

Highlighted filing

2023

Assets$19,901
Liabilities$0
Net Assets$19,901
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $91,125Expenses 2010: $14,503Net Income 2010: $76,6222010Revenue 2011: $20,930Expenses 2011: $12,394Net Income 2011: $8,5362011Revenue 2012: $34,279Expenses 2012: $14,703Net Income 2012: $19,5762012Revenue 2013: $23,417Expenses 2013: $27,868Net Income 2013: -$4,4512013Revenue 2014: $54,765Expenses 2014: $43,583Net Income 2014: $11,1822014Revenue 2015: $31,225Expenses 2015: $24,097Net Income 2015: $7,1282015Revenue 2016: $44,778Expenses 2016: $36,623Net Income 2016: $8,1552016Revenue 2017: $32,683Expenses 2017: $12,288Net Income 2017: $20,3952017Revenue 2018: $29,583Expenses 2018: $23,235Net Income 2018: $6,3482018Revenue 2019: $27,298Expenses 2019: $14,956Net Income 2019: $12,3422019Revenue 2020: $27,037Expenses 2020: $21,287Net Income 2020: $5,7502020Revenue 2021: $22,115Expenses 2021: $15,122Net Income 2021: $6,9932021Revenue 2022: $23,878Expenses 2022: $12,354Net Income 2022: $11,5242022Revenue 2023: $17,171Expenses 2023: $18,944Net Income 2023: -$1,7732023

Highlighted filing

2023

Revenue$17,171
Expenses$18,944
Net Income-$1,773
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,901
Liabilities
$0
Net assets
$19,901
Revenue
$17,171
Expenses
$18,944
Net income
-$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$17.2$18.9$1.77
2022Detailed filing. Detailed filing data is available for this year.$23.1$1.40$21.7$23.9$12.4$11.5
2021Detailed filing. Detailed filing data is available for this year.$19.7$9.54$10.2$22.1$15.1$6.99
2020Detailed filing. Detailed filing data is available for this year.$18.7$15.6$3.16$27.0$21.3$5.75
2019Detailed filing. Detailed filing data is available for this year.$19.2$21.8$2.59$27.3$15.0$12.3
2018Detailed filing. Detailed filing data is available for this year.$15.1$30.1$14.9$29.6$23.2$6.35
2017Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$32.7$12.3$20.4
2016Detailed filing. Detailed filing data is available for this year.$3.12$9.73$6.60$44.8$36.6$8.16
2015Detailed filing. Detailed filing data is available for this year.$3.79$18.5$14.8$31.2$24.1$7.13
2014Detailed filing. Detailed filing data is available for this year.$5.18$27.1$21.9$54.8$43.6$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$35.2$33.1$23.4$27.9$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$42.7$28.6$34.3$14.7$19.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$50.9$48.2$20.9$12.4$8.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$58.4$56.7$91.1$14.5$76.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$17,171
Mission and Program Overview

Mission

Designing, developing and applying the latest ecological and biological knowledge towards developing sustainable methods of waste water treatment, aquaculture, fisheries, and water restoration.

Program Services

DescriptionGrantsExpenses
Designing, developing and applying the latest ecological and biological knowledge towards developing sustainable methods of waste water treatment, aquaculture, fisheries, and water restoration.-$13,585
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John ToddPresident-$0--
Nancy Jack ToddVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Arks International Inc
EIN
04-2754315
Phone
5085488161
Address
10 Shanks Pond Road, Falmouth, MA 02540

Signing Officer

Name
Dr John Todd
Title
President
Signed
2024-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Benoit & Mcardle Pc
Address
240 WAREHAM RD - P O BOX 1037, MARION, MA 02738
Preparer
Joseph L McArdle Jr CPA
Phone
5087481611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $456”

Other Expenses.1008

“Interest $1277”

Other Expenses.1009

“Depreciation $439”

Other Expenses.2

“Consulting $5000”

Other Expenses.3

“Bank Charges $224”

Other Expenses.5

“Annual report fees $15”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1957”

Other Assets.1

“Due from Related Entity - Beginning $17750 Due from Related Entity - Ending $17750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1399 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05085488161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Shanks Pond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019901
IRS990EZ/OccupancyRentUtltsAndMaintAmt04681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr John Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Jack Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019707
IRS990EZ/OtherExpensesTotalAmt07411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Designing, developing and applying the latest ecological and biological knowledge towards developing sustainable methods of waste water treatment, aquaculture, fisheries, and water restoration.
IRS990EZ/PrintingPublicationsPostageAmt06852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Designing, developing and applying the latest ecological and biological knowledge towards developing sustainable methods of waste water treatment, aquaculture, fisheries, and water restoration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018944
IRS990EZ/TotalProgramServiceExpensesAmt013585
IRS990EZ/TotalRevenueAmt017171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceanarks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/Total509Grp/TotalAmt0117499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual report fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due from Related Entity - Beginning $17750 Due from Related Entity - Ending $17750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1399 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Arks International Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0042754315
ReturnHeader/Filer/PhoneNum05085488161
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Shanks Pond Road
ReturnHeader/Filer/USAddress/CityNm0Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENOIT & MCARDLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 WAREHAM RD - P O BOX 1037
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002738
ReturnHeader/PreparerPersonGrp/PhoneNum05087481611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L McArdle Jr CPA
ReturnHeader/ReturnTs02024-09-16T06:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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