Civic Intelligence

Ocean Science International Inc

990 • Fiscal year 2019 • EIN 04-3653586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.oceanscienceinternational.org
173 Silverwood Ranch DriveConroe, TX 77384

(619) 994-1407

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,516,609

Up $391,738 (+35%) from 2018

Net Assets

Up

$1,393,568

Up $404,720 (+41%) from 2018

Liabilities

Down

$123,041

Down $12,982 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$482,922

Up $328,915 (+214%) from 2018

Expenses

Up

$78,202

Up $59,216 (+312%) from 2018

Net Income

Up

$404,720

Up $269,699 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$1,516,609
Liabilities$123,041
Net Assets$1,393,568
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$482,922
Expenses$78,202
Net Income$404,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$482,922
Mission and Program Overview

Mission

Public Benefit Service, Education and Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$965,000$1,130,000▲ $165,000
Land, Buildings, and Equipment, Net$85,000$355,000▲ $270,000
Cash and Non-Interest-Bearing Accounts$74,871$31,609▼ $43,262
Loans From Officers Directors$12,982--
Total Assets$1,124,871$1,516,609▲ $391,738
Liabilities
Unsecured Notes Loans Payable$123,041$123,041→ $0
Total Liabilities$136,023$123,041▼ $12,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,848$1,393,568▲ $404,720
Total Net Assets Fund Balance$988,848$1,393,568▲ $404,720
Total Liabilities and Net Assets / Fund Balance$1,124,871$1,516,609▲ $391,738

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,000$45,000$315,000
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
David McMullenPresident
Richard KorffDirector
Rod HarveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$480,000
Program Service Revenue
$2,922
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,000
Change in Net Assets
$404,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes4$480,000Fair Market Value
Total Noncash Contributions4$480,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,000--$45,000
Office Expenses$8,674$3,113-$11,787
Other Expenses$4,906$6,985-$6,985
Travel$3,250$574-$3,824
Fees for Services Accounting$120$680-$800
Total Functional Expenses$66,850$11,352$0$78,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,982--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Our tax returns are prepared by an independent CPA and reviewed by the Board President prior to submission to the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“Our governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Science International Inc
EIN
04-3653586
Address
173 Silverwood Ranch Drive, Conroe, TX 77384

Signing Officer

Name
David McMullen
Title
President
Phone
6199941407
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
David McMullen
Formed
2002
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Scott Philips CPA
Address
617 Capistrano Drive, Oceanside, CA 92058
Preparer
Scott Philips
Phone
7606968418
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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David McMullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06199941407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Science International Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0043653586
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 Silverwood Ranch Drive
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F5DFC38A64DB2ED6B5A8AD20980A029F76FE11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044F5DFC38A64DB2ED6B5A8AD20980A029F76FE11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03371462020322pk3xdls
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm001:11:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-17T01:10:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,609
Liabilities
$123,041
Net assets
$1,393,568
Revenue
$482,922
Expenses
$78,202
Net income
$404,720
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