Civic Intelligence

Ocean Arks International Inc.

990EZ • Fiscal year 2015 • EIN 04-2754315

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 05, 2016

Organization Profilewww.oceanarks.org
10 Shanks Pond RoadFalmouth, MA 02540

(508) 548-8161

Siviq Scores

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

Liabilities / Assets

98th percentile

4.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,791

Down $1,388 (-27%) from 2014

Net Assets

Up

-$14,758

Up $7,128 (+33%) from 2014

Liabilities

Down

$18,549

Down $8,516 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Down

$31,225

Down $23,540 (-43%) from 2014

Expenses

Down

$24,097

Down $19,486 (-45%) from 2014

Net Income

Down

$7,128

Down $4,054 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2015

Assets$3,791
Liabilities$18,549
Net Assets-$14,758
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$31,225
Expenses$24,097
Net Income$7,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$31,225
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.$17,018-
Compensation and Service Providers
Top Officer Pay75th 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
2016-03-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $321”

Other Expenses.1003

“Information Technology $578”

Other Expenses.1005

“Travel $996”

Other Expenses.1009

“Depreciation $410”

Other Expenses.1

“Contractors $13000”

Other Expenses.4

“Filing Fees $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $2423”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $27065 Accounts Payable and Accrued Expenses - Ending $18549”

Raw XML Appendix162 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Falmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02423
IRS990EZ/OtherExpensesTotalAmt015335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt03698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024097
IRS990EZ/TotalProgramServiceExpensesAmt017018
IRS990EZ/TotalRevenueAmt031225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceanarks.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0164616
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164616
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $996
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $2423
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
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/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/ZIPCd0027381037
ReturnHeader/PreparerPersonGrp/PhoneNum05087481611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L McArdle Jr CPA
ReturnHeader/ReturnTs02016-03-11T06:33:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,791
Liabilities
$18,549
Net assets
-$14,758
Revenue
$31,225
Expenses
$24,097
Net income
$7,128
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