Civic Intelligence

Ocean Science International Inc

990EZ • Fiscal year 2013 • EIN 04-3653586

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 11, 2014

Organization Profilewww.oceanscienceinternational.org
173 Silverwood Ranch DriveSan Diego, CA 77384

(619) 994-1407

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2013 filings • 501(c)3 • <$500k 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

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$79,485

No earlier filing loaded for comparison.

Net Assets

-$34,488

No earlier filing loaded for comparison.

Liabilities

$113,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$71,561

No earlier filing loaded for comparison.

Expenses

$27,006

No earlier filing loaded for comparison.

Net Income

-$98,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $79,485Liabilities 2013: $113,973Net Assets 2013: -$34,4882013Assets 2014: $206,533Liabilities 2014: $107,4552014Assets 2015: $396,784Liabilities 2015: $89,629Net Assets 2015: $307,1552015Assets 2016: $1,006,278Liabilities 2016: $129,788Net Assets 2016: $876,4902016Assets 2017: $969,809Liabilities 2017: $115,982Net Assets 2017: $853,8272017Assets 2018: $1,124,871Liabilities 2018: $136,023Net Assets 2018: $988,8482018Assets 2019: $1,516,609Liabilities 2019: $123,041Net Assets 2019: $1,393,5682019Assets 2020: $1,978,557Liabilities 2020: $73,041Net Assets 2020: $1,905,5162020Assets 2021: $2,002,922Liabilities 2021: $74,409Net Assets 2021: $1,928,5132021Assets 2022: $1,645,562Liabilities 2022: $8,994Net Assets 2022: $1,636,5682022Assets 2023: $4,477,740Liabilities 2023: $571Net Assets 2023: $4,477,1692023Assets 2024: $7,651,458Liabilities 2024: $2,481,141Net Assets 2024: $5,170,3172024

Highlighted filing

2013

Assets$79,485
Liabilities$113,973
Net Assets-$34,488
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: -$71,561Expenses 2013: $27,006Net Income 2013: -$98,5672013Revenue 2014: $188,550Expenses 2014: $39,195Net Income 2014: $149,3552014Revenue 2015: $225,000Expenses 2015: $16,923Net Income 2015: $208,0772015Revenue 2016: $594,188Expenses 2016: $24,853Net Income 2016: $569,3352016Revenue 2017: $22,500Expenses 2017: $45,163Net Income 2017: -$22,6632017Revenue 2018: $154,007Expenses 2018: $18,986Net Income 2018: $135,0212018Revenue 2019: $482,922Expenses 2019: $78,202Net Income 2019: $404,7202019Revenue 2020: $829,261Expenses 2020: $167,313Net Income 2020: $661,9482020Revenue 2021: $205,700Expenses 2021: $185,640Net Income 2021: $20,0602021Revenue 2022: -$37,003Expenses 2022: $230,616Net Income 2022: -$267,6192022Revenue 2023: $3,557,992Expenses 2023: $293,987Net Income 2023: $3,264,0052023Revenue 2024: $733,983Expenses 2024: $1,332,694Net Income 2024: -$598,7112024

Highlighted filing

2013

Revenue-$71,561
Expenses$27,006
Net Income-$98,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$105,439
Mission and Program Overview

Mission

Public Benefit Service, Education and Research

Public Benefit Service Ed & Research

Program Services

DescriptionGrantsExpenses
Other program services-$15,737
Marine Labs Education Excursions-$6,600
San Diego Anglers Warriors-$1,540
Big Brothers & Big Sisters Fishing Day On The Bay-$1,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McMullenPresidentPT$0--
Richard KorffDirector-$0--
Rod HarveySecretary And Treasurer-$0--
Filing and Contact Details

Filer

EIN
04-3653586

Signing Officer

Name
David McMullen
Title
President
Phone
6199941407
Signed
2014-10-11
Discuss with paid preparer
No

Preparer

Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 810Office 2,476Dining With Potential Donors 697Big Brothers - Big Sisters 1,500Fuel & Maintenance 5,799Management and General 70Misc Program Expense 6,600San Diego Anglers Warriors 1,540Eclipse Sportfishing 1,240Storage 2,949Supplies and Merchandise 3,325”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHudson Boat 177,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans From Officers 113,973 113,973”

Other program services Part III line 31

“Other Program Expenses”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David McMullen
IRS990EZ/BooksInCareOfDetail/PhoneNum06199941407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10173 Silverwood Ranch Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Conroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0177000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-71561
IRS990EZ/GrossReceiptsAmt0105439
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0113973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Korff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rod Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0177000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit Service Ed & Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Big Brothers & Big Sisters Fishing Day On The Bay
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marine Labs Education Excursions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2San Diego Anglers Warriors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0105439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0113973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027006
IRS990EZ/TotalProgramServiceExpensesAmt025377
IRS990EZ/TotalRevenueAmt0-71561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceanscienceinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097632
IRS990ScheduleA/TotalSupportAmt097632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0113973
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Ongoing Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt073950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David McMullen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0113973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 810Office 2,476Dining With Potential Donors 697Big Brothers - Big Sisters 1,500Fuel & Maintenance 5,799Management and General 70Misc Program Expense 6,600San Diego Anglers Warriors 1,540Eclipse Sportfishing 1,240Storage 2,949Supplies and Merchandise 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHudson Boat 177,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoans From Officers 113,973 113,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David McMullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06199941407
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ocean Science International Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0043653586
ReturnHeader/Filer/USAddress/AddressLine10173 Silverwood Ranch Drive
ReturnHeader/Filer/USAddress/City0Conroe
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-11T07:08:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,485
Liabilities
$113,973
Net assets
-$34,488
Revenue
-$71,561
Expenses
$27,006
Net income
-$98,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.65$2.48$5.17$0.73$1.33$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$3.56$0.29$3.26
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.04$0.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$0.83$0.17$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.39$0.48$0.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.99$0.15$0.02$0.14
2017Summary only. Only limited summary data is available for this year.$0.97$0.12$0.85$0.02$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$0.59$0.02$0.57
2015Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$0.23$0.02$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.11$0.19$0.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$0.07$0.03$0.10