Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2015 • EIN 22-1804345

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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

0.65x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$244,342

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$18,943,540

Down $3,812,682 (-17%) from 2014

Net Assets

Down

$6,584,850

Down $794,129 (-11%) from 2014

Liabilities

Down

$12,358,690

Down $3,018,553 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$15,939,443

Down $54,048,901 (-77%) from 2014

Expenses

Down

$17,144,250

Down $54,202,400 (-76%) from 2014

Net Income

Up

-$1,204,807

Up $153,499 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$18,943,540
Liabilities$12,358,690
Net Assets$6,584,850
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$15,939,443
Expenses$17,144,250
Net Income-$1,204,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$15,939,443
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$14,363,937$12,198,157▼ $2,165,780
Accounts Receivable$633,126$3,583,595▲ $2,950,469
Pledges and Grants Receivable$1,626,525$1,652,383▲ $25,858
Cash and Non-Interest-Bearing Accounts$8,041,924$1,338,346▼ $6,703,578
Prepaid Expenses and Deferred Charges$84,716$171,059▲ $86,343
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,750,228$18,943,540▼ $5,806,688
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,382,627$7,897,597▼ $485,030
Accounts Payable and Accrued Expenses$1,232,364$4,165,503▲ $2,933,139
Other Liabilities$74,784$194,001▲ $119,217
Deferred Revenue$7,270,796$101,589▼ $7,169,207
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$16,960,571$12,358,690▼ $4,601,881
Net Assets / Fund Balance
Unrestricted Net Assets$5,660,591$4,066,411▼ $1,594,180
Temporarily Rstr Net Assets$2,129,066$2,518,439▲ $389,373
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,789,657$6,584,850▼ $1,204,807
Total Liabilities and Net Assets / Fund Balance$24,750,228$18,943,540▼ $5,806,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,591,494--
Other Land Buildings$-2,278,817$4,015,082-
Land$3,089,154--
Equipment$796,326--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore GoodingExecutive DirectorFT$226,342$18,000$244,342
Beth HudsonCFOFT$92,849$15,228$108,077

Board Members and Trustees

NameTitle
Anita WooleryChairmwoman
Fred RushVice Chairman
Stepehn E SmithAttorney at Law
Carmen F Amato JrMember
Inez CradleMember
Yvonne M DovalMember
Daniel GutowskiPolicy Liaison
Colleen DolcySecretary
Frank F MonettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,251,525
Program Service Revenue
$686,571
Investment Income
$1,347
Other Revenue
$0
All Other Contributions
$1,182,851
Change in Net Assets
$-1,204,807

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$822,587Fair Market Value (FMV)
Total Noncash Contributions$822,587-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,105,956
Salaries, Compensation, and Employee Benefits$6,128,871
Grants and Similar Amounts Paid$1,909,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,468,735$709,048-$4,177,783
All Other Expenses$3,207,315$53,567-$3,260,882
Grants to Domestic Orgs$1,909,423--$1,909,423
Other Employee Benefits$1,191,401$366,850-$1,558,251
Depreciation Depletion$236,492$182,573-$419,065
Current Officers, Directors, Trustees, and Key Employees-$392,837$0$392,837
Fees for Services Management$93,199$112,128-$205,327
Travel$42,416$25,318-$67,734
Other Expenses$817,941$-791,999-$25,942
Total Functional Expenses$14,823,121$2,321,129$0$17,144,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Home SocietyTrenton, NJ501(c)(3)Shrap$1,909,423
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$194,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
President
Phone
7322445333
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Gooding
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
195

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Robert H Hutchins CPA
Phone
7328423113
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 XII, Line 3B

“Audit is in process but has not been completed yet.”

Form 990 Part IX Line 24 - Other Expenses

“Description:child and adult food program total expenses:170553 program services:170553”

Form 990 Part IX Line 24 - Other Expenses

“Description:inkind contributions total expenses:822587 program services:822587”

Form 990 Part IX Line 24 - Other Expenses

“Description:rental assistance total expenses:2267742 program services:2214175 management and general:53567”

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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/NetAssetsOrFundBalancesEOYAmt06584850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0822587
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558251
IRS990/OtherExpensesGrp/Desc0SPACE COSTS AND RENTALS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COSTS ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2934873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-791999
IRS990/OtherExpensesGrp/ProgramServicesAmt0578545
IRS990/OtherExpensesGrp/ProgramServicesAmt1299105
IRS990/OtherExpensesGrp/ProgramServicesAmt22978549
IRS990/OtherExpensesGrp/ProgramServicesAmt3817941
IRS990/OtherExpensesGrp/TotalAmt0843656
IRS990/OtherExpensesGrp/TotalAmt1369928
IRS990/OtherExpensesGrp/TotalAmt23913422
IRS990/OtherExpensesGrp/TotalAmt325942
IRS990/OtherLiabilitiesGrp/BOYAmt074784
IRS990/OtherLiabilitiesGrp/EOYAmt0194001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03468735
IRS990/OtherSalariesAndWagesGrp/TotalAmt04177783
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01652383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171059
IRS990/PrincipalOfficerNm0THEODORE GOODING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686571
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF LOW INCOME WEATHERIZATION PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02874832
IRS990/ProgSrvcAccomActy3Grp/Desc0SANDY HOMEOWNER AND RENTER ASSISTANCE PROGRAM (SHRAP).
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02676453
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt069648786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
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IRS990/PYOtherExpensesAmt063869999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339329
IRS990/PYRevenuesLessExpensesAmt0-1358306
IRS990/PYSalariesCompEmpBnftPaidAmt07476651
IRS990/PYTotalExpensesAmt071346650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069988344
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1204807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05849166
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012351792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013536357
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IRS990ScheduleA/PublicSupportPY170Pct00.89383
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IRS990ScheduleA/TotalSupportAmt0134800366
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IRS990ScheduleD/LandGrp/BookValueAmt03089154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03089154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2278817

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,943,540
Liabilities
$12,358,690
Net assets
$6,584,850
Revenue
$15,939,443
Expenses
$17,144,250
Net income
-$1,204,807
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