Civic Intelligence

Ocean Research & Conservation Association Inc.

990 • Fiscal year 2012 • EIN 20-0901011

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.TEAMORCA.ORG
1420 Seaway Drive 2nd Floor34949
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$825,377

Down $282,208 (-25%) from 2011

Net Assets

Down

$470,959

Down $307,899 (-40%) from 2011

Liabilities

Up

$354,418

Up $25,691 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,049,446

Down $168,549 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,107,585Liabilities 2011: $328,727Net Assets 2011: $778,8582011Assets 2012: $825,377Liabilities 2012: $354,418Net Assets 2012: $470,9592012Assets 2013: $647,272Liabilities 2013: $367,664Net Assets 2013: $279,6082013Assets 2014: $589,135Liabilities 2014: $429,175Net Assets 2014: $159,9602014Assets 2015: $1,134,055Liabilities 2015: $1,011,804Net Assets 2015: $122,2512015Assets 2016: $480,600Liabilities 2016: $519,001Net Assets 2016: -$38,4012016Assets 2017: $714,399Liabilities 2017: $901,642Net Assets 2017: -$187,2432017Assets 2018: $703,939Liabilities 2018: $514,605Net Assets 2018: $189,3342018Assets 2019: $652,085Liabilities 2019: $630,582Net Assets 2019: $21,5032019Assets 2020: $1,294,047Liabilities 2020: $959,432Net Assets 2020: $334,6152020Assets 2021: $1,520,786Liabilities 2021: $795,297Net Assets 2021: $725,4892021Assets 2022: $3,145,295Liabilities 2022: $1,580,259Net Assets 2022: $1,565,0362022Assets 2023: $3,512,746Liabilities 2023: $595,202Net Assets 2023: $2,917,5442023Assets 2024: $4,245,697Liabilities 2024: $949,442Net Assets 2024: $3,296,2552024

Highlighted filing

2012

Assets$825,377
Liabilities$354,418
Net Assets$470,959
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,246,926Expenses 2011: $1,217,995Net Income 2011: $28,9312011Expenses 2012: $1,049,4462012Expenses 2013: $1,020,7772013Revenue 2014: $949,831Expenses 2014: $1,069,479Net Income 2014: -$119,6482014Revenue 2015: $2,447,630Expenses 2015: $2,485,339Net Income 2015: -$37,7092015Revenue 2016: $1,611,315Expenses 2016: $1,771,965Net Income 2016: -$160,6502016Revenue 2017: $1,464,953Expenses 2017: $1,613,797Net Income 2017: -$148,8442017Revenue 2018: $1,689,366Expenses 2018: $1,312,789Net Income 2018: $376,5772018Revenue 2019: $1,323,203Expenses 2019: $1,491,034Net Income 2019: -$167,8312019Revenue 2020: $1,881,676Expenses 2020: $1,568,564Net Income 2020: $313,1122020Revenue 2021: $2,174,367Expenses 2021: $1,690,128Net Income 2021: $484,2392021Revenue 2022: $2,827,426Expenses 2022: $1,987,879Net Income 2022: $839,5472022Revenue 2023: $3,654,078Expenses 2023: $2,301,569Net Income 2023: $1,352,5092023Revenue 2024: $2,721,398Expenses 2024: $2,342,687Net Income 2024: $378,7112024

Highlighted filing

2012

Revenue-
Expenses$1,049,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$743,208
Mission and Program Overview

Mission

To study and protect marine ecosystems

Filing and Contact Details

Filer

EIN
20-0901011
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AS PREPARED BY THE PUBLIC ACCOUNTING FIRM THAT THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2ENGAGES, BY THE DIRECTOR OF FINANCE AND OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE FROM AND MUST
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IRS990ScheduleO/GeneralExplanation/Explanation5ORCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation6AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome033437
IRS990/TotalRevenue/TotalRevenueColumn0741547
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising0180
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices017925
IRS990/Travel/Total018105
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0778858
IRS990/UnrestrictedNetAssets/EOY0470959
IRS990/UponRequest0X
IRS990/WebSite0WWW.TEAMORCA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200901011
ReturnHeader/Filer/Name/BusinessNameLine10OCEAN RESEARCH & CONSERVATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/Phone07724671600

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$825,377
Liabilities
$354,418
Net assets
$470,959
Revenue
-
Expenses
$1,049,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$4.25$0.95$3.30$2.72$2.34$0.38
2023Summary only. Only limited summary data is available for this year.$3.51$0.60$2.92$3.65$2.30$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.58$1.57$2.83$1.99$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$2.17$1.69$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.96$0.33$1.88$1.57$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.63$0.02$1.32$1.49$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.51$0.19$1.69$1.31$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.90$0.19$1.46$1.61$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.52$0.04$1.61$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.01$0.12$2.45$2.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.95$1.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.35$0.47$1.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.25$1.22$0.03