Civic Intelligence

Ocean Awareness Project Inc.

990 • Fiscal year 2015 • EIN 14-1861309

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profilewww.bluefront.org
P O Box 19405Washington, DC 20036

(202) 387-8030

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

97th percentile

$83,004

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$101,836

Up $12,114 (+14%) from 2014

Net Assets

Up

$97,254

Up $9,815 (+11%) from 2014

Liabilities

Up

$4,582

Up $2,299 (+101%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$267,092

Up $64,590 (+32%) from 2014

Expenses

Up

$257,277

Up $78,381 (+44%) from 2014

Net Income

Down

$9,815

Down $13,791 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $101,167Liabilities 2011: $6,105Net Assets 2011: $95,0622011Assets 2012: $63,091Liabilities 2012: $6,2152012Assets 2013: $86,062Liabilities 2013: $22,229Net Assets 2013: $63,8332013Assets 2014: $89,722Liabilities 2014: $2,283Net Assets 2014: $87,4392014Assets 2015: $101,836Liabilities 2015: $4,582Net Assets 2015: $97,2542015Assets 2016: $99,811Liabilities 2016: $16,628Net Assets 2016: $83,1832016Assets 2017: $163,679Liabilities 2017: $3,633Net Assets 2017: $160,0462017Assets 2018: $25,766Liabilities 2018: $509Net Assets 2018: $25,2572018Assets 2019: $32,187Liabilities 2019: $4,243Net Assets 2019: $27,9442019Assets 2020: $78,928Liabilities 2020: $4,871Net Assets 2020: $74,0572020Assets 2021: $69,123Liabilities 2021: $2,393Net Assets 2021: $66,7302021Assets 2022: $118,685Liabilities 2022: $545Net Assets 2022: $118,1402022Assets 2023: $43,283Liabilities 2023: $500Net Assets 2023: $42,7832023Assets 2024: $348,933Liabilities 2024: $15,005Net Assets 2024: $333,9282024

Highlighted filing

2015

Assets$101,836
Liabilities$4,582
Net Assets$97,254
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $358,586Expenses 2011: $307,323Net Income 2011: $51,2632011Revenue 2012: $127,883Expenses 2012: $166,069Net Income 2012: -$38,1862012Revenue 2013: $255,753Expenses 2013: $251,958Net Income 2013: $3,7952013Revenue 2014: $202,502Expenses 2014: $178,896Net Income 2014: $23,6062014Revenue 2015: $267,092Expenses 2015: $257,277Net Income 2015: $9,8152015Revenue 2016: $266,533Expenses 2016: $280,604Net Income 2016: -$14,0712016Revenue 2017: $312,976Expenses 2017: $236,113Net Income 2017: $76,8632017Revenue 2018: $335,446Expenses 2018: $470,235Net Income 2018: -$134,7892018Revenue 2019: $144,376Expenses 2019: $139,761Net Income 2019: $4,6152019Revenue 2020: $204,997Expenses 2020: $158,884Net Income 2020: $46,1132020Revenue 2021: $169,839Expenses 2021: $177,166Net Income 2021: -$7,3272021Revenue 2022: $278,019Expenses 2022: $226,609Net Income 2022: $51,4102022Revenue 2023: $157,279Expenses 2023: $232,592Net Income 2023: -$75,3132023Revenue 2024: $605,435Expenses 2024: $314,435Net Income 2024: $291,0002024

Highlighted filing

2015

Revenue$267,092
Expenses$257,277
Net Income$9,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$370,434
Mission and Program Overview

Mission

Blue Frontier Campaign works to promote unity, provide tools and raise awareness of the solution oriented marine conservation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,076$48,770▲ $19,694
Pledges and Grants Receivable$0$24,720▲ $24,720
Savings and Temporary Cash Investments$55,662$20,061▼ $35,601
Prepaid Expenses and Deferred Charges$4,984$8,285▲ $3,301
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,722$101,836▲ $12,114
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,283$4,582▲ $2,299
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,283$4,582▲ $2,299
Net Assets / Fund Balance
Unrestricted Net Assets$80,658$93,524▲ $12,866
Temporarily Rstr Net Assets$6,781$3,730▼ $3,051
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$87,439$97,254▲ $9,815
Total Liabilities and Net Assets / Fund Balance$89,722$101,836▲ $12,114
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HelvargSecretary and Executive DirectorFT$75,000$8,004$83,004

Board Members and Trustees

NameTitle
Isis SchwartzPresident
Cindy ZipfBoard Director
Jim ToomeyBoard Director
Randy HayesBoard Director
Ted HowardBoard Director
Vicki Nichols GoldsteinBoard Director
Wendy BenchleyBoard Director
Scott FielderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,988
Program Service Revenue
$35,278
Investment Income
$58
Other Revenue
$-60,232
All Other Contributions
$199,344
Change in Net Assets
$9,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,241
Salaries, Compensation, and Employee Benefits$89,036
Total Fundraising Expense$58,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,010$10,206$25,788$83,004
Fees for Services Other$54,185$4,384$13,983$72,552
Conferences and Meetings$37,953$35$0$37,988
Office Expenses$19,555$249$5,435$25,239
Information Technology$4,995$135$6,392$11,522
Travel$9,296$150$1,349$10,795
Payroll Taxes$3,578$465$1,989$6,032
Occupancy$3,550$475$1,975$6,000
Insurance$1,281$173$721$2,175
Fees for Services Accounting$689$406$875$1,970
Total Functional Expenses$182,092$16,678$58,507$257,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,342
Fundraising Gross Income$42,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benchley Awards$134,669$42,025$41,552$473
Total Events$134,669$42,025$103,342$-61,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Section B, Line 11B

“The organization provides the form 990 to the governing body for review and comment prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The Ocean Awareness Project circulates the conflict of interest form to staff and board, annually.”

Form 990, Part VI, Section C, Line 19

“The Ocean Awareness Project makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ocean Awareness Project
EIN
14-1861309
Phone
2023878030
Address
P O Box 19405, Washington, DC 20036
Doing Business As
Blue Frontier Campaign

Signing Officer

Name
David Helvarg
Title
Secretary
Phone
2023878030
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Helvarg
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research Consultant: $56832; Internships: $1520; Communications: $2000; Design Services: $1200; Program Consultants: $11,000”

Raw XML AppendixShowing 400 of 628 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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IRS990/InsuranceGrp/TotalAmt02175
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Blue Frontier Campaign works to promote unity, provide tools and raise awareness of the solution oriented marine conservation community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt087439
IRS990/NetAssetsOrFundBalancesEOYAmt097254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61317
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01085
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01975
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt03550
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt05435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0249
IRS990/OfficeExpensesGrp/ProgramServicesAmt019555
IRS990/OfficeExpensesGrp/TotalAmt025239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt03578
IRS990/PayrollTaxesGrp/TotalAmt06032
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08285
IRS990/PrincipalOfficerNm0David Helvarg
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Blue Frontier Campaign sponsors an ocean explorer, Margo Pellegrino and groups working to make a difference such as Citizens for Sustainable Point Molate in their efforts to raise awareness and create a positive difference.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068714
IRS990/PYOtherRevenueAmt0-46252
IRS990/PYProgramServiceRevenueAmt01800
IRS990/PYRevenuesLessExpensesAmt023606
IRS990/PYSalariesCompEmpBnftPaidAmt0110182
IRS990/PYTotalExpensesAmt0178896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202502
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036363
IRS990/RoyaltiesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$101,836
Liabilities
$4,582
Net assets
$97,254
Revenue
$267,092
Expenses
$257,277
Net income
$9,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$6.05$3.14$2.91
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.57$2.33$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$2.78$2.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.70$1.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$2.05$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.44$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$3.35$4.70$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$3.13$2.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$2.67$2.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$2.67$2.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$2.03$1.79$0.24
2013Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$2.56$2.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.06$1.28$1.66$0.38
2011Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.59$3.07$0.51