Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2014 • EIN 22-1804345

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.OCEANINC.ORG

View Organization Page

40 Washington StToms River, NJ 08753

(732) 244-5333

Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$169,635

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

360%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$22,756,222

Up $5,559,842 (+32%) from 2013

Net Assets

Down

$7,378,979

Down $1,358,306 (-16%) from 2013

Liabilities

Up

$15,377,243

Up $6,918,148 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$69,988,344

Up $54,766,261 (+360%) from 2013

Expenses

Up

$71,346,650

Up $56,225,735 (+372%) from 2013

Net Income

Down

-$1,358,306

Down $1,459,474 (-1443%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2011: $16,963,677Liabilities 2011: $8,626,858Net Assets 2011: $8,336,8192011Assets 2012: $18,583,267Liabilities 2012: $9,947,150Net Assets 2012: $8,636,1172012Assets 2013: $17,196,380Liabilities 2013: $8,459,095Net Assets 2013: $8,737,2852013Assets 2014: $22,756,222Liabilities 2014: $15,377,243Net Assets 2014: $7,378,9792014Assets 2015: $18,943,540Liabilities 2015: $12,358,690Net Assets 2015: $6,584,8502015Assets 2016: $18,862,328Liabilities 2016: $9,946,529Net Assets 2016: $8,915,7992016Assets 2017: $20,518,596Liabilities 2017: $11,169,843Net Assets 2017: $9,348,7532017Assets 2018: $20,655,083Liabilities 2018: $11,165,941Net Assets 2018: $9,489,1422018Assets 2019: $22,666,967Liabilities 2019: $12,367,316Net Assets 2019: $10,299,6512019Assets 2020: $22,078,893Liabilities 2020: $13,942,246Net Assets 2020: $8,136,6472020Assets 2021: $23,267,325Liabilities 2021: $13,195,926Net Assets 2021: $10,071,3992021Assets 2022: $22,321,911Liabilities 2022: $12,091,437Net Assets 2022: $10,230,4742022Assets 2023: $23,437,874Liabilities 2023: $11,436,690Net Assets 2023: $12,001,1842023Assets 2024: $23,950,996Liabilities 2024: $11,702,656Net Assets 2024: $12,248,3402024

Highlighted filing

2014

Assets$22,756,222
Liabilities$15,377,243
Net Assets$7,378,979
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $15,174,671Expenses 2011: $14,509,232Net Income 2011: $665,4392011Revenue 2012: $15,953,916Expenses 2012: $15,654,618Net Income 2012: $299,2982012Revenue 2013: $15,222,083Expenses 2013: $15,120,915Net Income 2013: $101,1682013Revenue 2014: $69,988,344Expenses 2014: $71,346,650Net Income 2014: -$1,358,3062014Revenue 2015: $15,939,443Expenses 2015: $17,144,250Net Income 2015: -$1,204,8072015Revenue 2016: $13,793,890Expenses 2016: $13,625,640Net Income 2016: $168,2502016Revenue 2017: $13,618,408Expenses 2017: $13,185,454Net Income 2017: $432,9542017Revenue 2018: $12,674,820Expenses 2018: $12,534,431Net Income 2018: $140,3892018Revenue 2019: $13,090,163Expenses 2019: $12,741,449Net Income 2019: $348,7142019Revenue 2020: $12,022,468Expenses 2020: $14,185,472Net Income 2020: -$2,163,0042020Revenue 2021: $17,288,435Expenses 2021: $15,353,683Net Income 2021: $1,934,7522021Revenue 2022: $14,455,709Expenses 2022: $14,296,634Net Income 2022: $159,0752022Revenue 2023: $15,757,678Expenses 2023: $13,986,968Net Income 2023: $1,770,7102023Revenue 2024: $15,032,121Expenses 2024: $14,784,965Net Income 2024: $247,1562024

Highlighted filing

2014

Revenue$69,988,344
Expenses$71,346,650
Net Income-$1,358,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$69,988,344
Mission and Program Overview

Mission

Administration of federal head start program, weatherization programs, rental assistance programs and other assistance to low income families.

Administration of federal head start program, sandy homeowner and renter assistance program (shrap), weatherization programs and assistance to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,076,324$12,832,816▼ $243,508
Cash and Non-Interest-Bearing Accounts$2,355,555$8,234,238▲ $5,878,683
Pledges and Grants Receivable$1,299,995$763,994▼ $536,001
Accounts Receivable$243,574$640,458▲ $396,884
Prepaid Expenses and Deferred Charges$207,906$263,555▲ $55,649
Inventories for Sale or Use$13,026$21,161▲ $8,135
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,196,380$22,756,222▲ $5,559,842
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,096,217$7,269,878▲ $6,173,661
Mortgage Notes Payable Secured by Investment Property$6,462,395$6,857,627▲ $395,232
Accounts Payable and Accrued Expenses$824,331$1,232,307▲ $407,976
Other Liabilities$76,152$17,431▼ $58,721
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,459,095$15,377,243▲ $6,918,148
Net Assets / Fund Balance
Unrestricted Net Assets$5,630,964$5,161,885▼ $469,079
Temporarily Rstr Net Assets$3,106,321$2,217,094▼ $889,227
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,737,285$7,378,979▼ $1,358,306
Total Liabilities and Net Assets / Fund Balance$17,196,380$22,756,222▲ $5,559,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,502,664--
Other Land Buildings$-2,949,252$3,686,741-
Land$4,024,154--
Equipment$1,255,250--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore GoodingExecutive DirectorFT$149,135$20,500$169,635
Beth HudsonCFOFT$56,900-$56,900

Board Members and Trustees

NameTitle
Anita WooleryChairmwoman
Fred RushVice Chairman
Carmen F Amato JrMember
Gloria PabersMember
Joseph M Champagne JrMember
Yvonne M DovalMember
Daniel GutowskiPolicy Liaison
Colleen DolcySecretary
Frank F MonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,648,786
Program Service Revenue
$339,329
Investment Income
$229
Other Revenue
$0
All Other Contributions
$2,420,531
Change in Net Assets
$-1,358,306

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
Other Non Cash Contri Table1$876,622Fair Market Value (FMV)
Total Noncash Contributions1$876,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,988,344
Total Revenue per Audited Statements
$69,988,344
Total Revenue per Form 990
$69,988,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,869,999
Salaries, Compensation, and Employee Benefits$7,476,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,047,492$-632,929-$57,414,563
Other Salaries and Wages$4,612,876$769,700$0$5,382,576
Other Expenses$2,297,024$1,546,462-$3,843,486
Other Employee Benefits$1,629,832$258,208-$1,888,040
Depreciation Depletion$329,642$158,942-$488,584
Fees for Services Management$227,269$83,275-$310,544
Travel$197,792$28,659-$226,451
Current Officers, Directors, Trustees, and Key Employees-$206,035-$206,035
Total Functional Expenses$68,512,077$2,834,573$0$71,346,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,346,650
Total Expenses per Audited Statements$71,346,650
Total Expenses per Form 990$71,346,650
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B - Organization'S Process to Review Form 990

“A copy of the 990 will be distributed to the Board for review, feedback and comments before filing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“O.C.E.A.N., Inc. considers the independence of its Board essential and monitors compliance on an on-going basis through discussions with Board members, member reporting requirements, and by following up on information furnished by independent parties.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation Requested documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Inc
EIN
22-1804345
In Care Of
% THEODORE GOODING
Phone
7322445333
Address
40 WASHINGTON ST, TOMS RIVER, NJ 08753

Signing Officer

Name
Theodore Gooding
Title
Executive Director
Phone
7322445333
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
400

Preparer

Firm
WithumSmithBrown PC
Address
1144 HOOPER AVE STE 202, TOMS RIVER, NJ 08753-8361
Preparer
Robert H Hutchins CPA
Phone
7325042400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“Low Income Housing Projects.”

Form 990, Part IV, Line 11F

“The Organization has adopted the accounting standard relating to accounting for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements and prescribes a recognition threshold and measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The Association currently has no open years prior to December 31, 2010. There are no income tax related penalties and interest included in these financial statements.”

Form 990 Part IX Line 24 - Other Expenses

“Description:administrative costs allowance total expenses:-35137 program services:724468 management and general:-759605”

Form 990 Part IX Line 24 - Other Expenses

“Description:child and adult food program total expenses:203058 program services:203058”

Form 990 Part IX Line 24 - Other Expenses

“Description:inkind contributions total expenses:877052 program services:873266 management and general:3786”

Form 990 Part IX Line 24 - Other Expenses

“Description:rental assistance total expenses:43619590 program services:43496700 management and general:122890”

Form 990 Part IX Line 24 - Other Expenses

“Description:sub-grantee total expenses:12750000 program services:12750000”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7POLICY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0876622
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01629832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01888040
IRS990/OtherExpensesGrp/Desc0SPACE COSTS AND RENTALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENOVATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31546462
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IRS990/OtherExpensesGrp/ProgramServicesAmt1331305
IRS990/OtherExpensesGrp/ProgramServicesAmt265849
IRS990/OtherExpensesGrp/ProgramServicesAmt32297024
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IRS990/OtherExpensesGrp/TotalAmt1369263
IRS990/OtherExpensesGrp/TotalAmt273304
IRS990/OtherExpensesGrp/TotalAmt33843486
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05382576
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763994
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263555
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339329
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057456909
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt014644881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01391
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IRS990/PYOtherExpensesAmt08417517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0575811
IRS990/PYRevenuesLessExpensesAmt0101168
IRS990/PYSalariesCompEmpBnftPaidAmt06703398
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015222083
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1358306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05699531
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08888415
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,756,222
Liabilities
$15,377,243
Net assets
$7,378,979
Revenue
$69,988,344
Expenses
$71,346,650
Net income
-$1,358,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$11.7$12.2$15.0$14.8$0.25
2023Detailed filing. Detailed filing data is available for this year.$23.4$11.4$12.0$15.8$14.0$1.77
2022Detailed filing. Detailed filing data is available for this year.$22.3$12.1$10.2$14.5$14.3$0.16
2021Detailed filing. Detailed filing data is available for this year.$23.3$13.2$10.1$17.3$15.4$1.93
2020Detailed filing. Detailed filing data is available for this year.$22.1$13.9$8.14$12.0$14.2$2.16
2019Detailed filing. Detailed filing data is available for this year.$22.7$12.4$10.3$13.1$12.7$0.35
2018Detailed filing. Detailed filing data is available for this year.$20.7$11.2$9.49$12.7$12.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$20.5$11.2$9.35$13.6$13.2$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.9$9.95$8.92$13.8$13.6$0.17
2015Detailed filing. Detailed filing data is available for this year.$18.9$12.4$6.58$15.9$17.1$1.20
2014Detailed filing. Detailed filing data is available for this year.$22.8$15.4$7.38$70.0$71.3$1.36
2013Detailed filing. Detailed filing data is available for this year.$17.2$8.46$8.74$15.2$15.1$0.10
2012Summary only. Only limited summary data is available for this year.$18.6$9.95$8.64$16.0$15.7$0.30
2011Summary only. Only limited summary data is available for this year.$17.0$8.63$8.34$15.2$14.5$0.67