Civic Intelligence

Ocean Community Economic Action Now Inc.

990 • Fiscal year 2016 • EIN 22-1804345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$384,353

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$18,862,328

Down $81,212 (-0.4%) from 2015

Net Assets

Up

$8,915,799

Up $2,330,949 (+35%) from 2015

Liabilities

Down

$9,946,529

Down $2,412,161 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Down

$13,793,890

Down $2,145,553 (-13%) from 2015

Expenses

Down

$13,625,640

Down $3,518,610 (-21%) from 2015

Net Income

Up

$168,250

Up $1,373,057 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$18,862,328
Liabilities$9,946,529
Net Assets$8,915,799
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$13,793,890
Expenses$13,625,640
Net Income$168,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$13,793,890
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, weatherization programs, renter assistance programs and other assistance to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,436,743$15,694,183▲ $257,440
Pledges and Grants Receivable$1,818,042$1,628,699▼ $189,343
Cash and Non-Interest-Bearing Accounts$1,434,260$945,658▼ $488,602
Prepaid Expenses and Deferred Charges$188,615$32,139▼ $156,476
Savings and Temporary Cash Investments$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,447,673$18,862,328▼ $585,345
Other Assets Total$570,013$561,649▼ $8,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,966,696$9,067,608▲ $100,912
Accounts Payable and Accrued Expenses$1,647,588$780,714▼ $866,874
Deferred Revenue$751$56,432▲ $55,681
Other Liabilities$85,089$41,775▼ $43,314
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$10,700,124$9,946,529▼ $753,595
Net Assets / Fund Balance
Unrestricted Net Assets$6,244,084$6,185,805▼ $58,279
Temporarily Rstr Net Assets$2,503,465$2,729,994▲ $226,529
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,747,549$8,915,799▲ $168,250
Total Liabilities and Net Assets / Fund Balance$19,447,673$18,862,328▼ $585,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,740,916$4,638,871-
Other Land Buildings$799,681--
Land$4,470,566--
Equipment$2,683,020--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore GoodingExecutive DirectorFT$183,395$200,958$384,353
Beth HudsonChief Financial OfficerFT$69,762$9,544$79,306
Channell WilkinsChief Operating OfficerFT$37,692-$37,692

Board Members and Trustees

NameTitle
Anita WooleryChairmwoman
Fred RushVice Chairman
Inez CradleMember
Jennifer L Barnes EsqMember
Pastor Alexander SmithMember
Yvonne M Doval-von ScheidtMember
Glynis Jean WrayPolicy Council Liaison
Colleen M DolcySecretary
Frank F MonettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ib MillerContractor175 WASHINGTON STREET, Long Branch, NJ 07740$464,967
WithumsmithbrownAudit331 NEWMAN SPRINGS ROAD, Red Bank, NJ 07701$100,526
Revenue and Support

Revenue Composition

Contributions and Grants
$13,103,375
Program Service Revenue
$686,346
Investment Income
$4,169
Other Revenue
$0
All Other Contributions
$488,710
Change in Net Assets
$168,250

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$34,275Fair Market Value (FMV)
Total Noncash Contributions$34,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,793,890
Revenue Not Reported on Form 990
$806,061
Total Revenue per Audited Statements
$14,599,951
Total Revenue per Form 990
$13,793,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,258,196
Other Expenses$4,495,336
Grants and Similar Amounts Paid$2,872,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,448,220$637,817-$4,086,037
Grants to Domestic Orgs$2,176,343--$2,176,343
Occupancy$850,170$552,818-$1,402,988
Other Employee Benefits$877,491$221,678-$1,099,169
Grants to Domestic Individuals$695,765--$695,765
Payroll Taxes$454,204$136,382-$590,586
Depreciation Depletion$327,154$228,103-$555,257
Current Officers, Directors, Trustees, and Key Employees-$482,404-$482,404
Travel$179,051$44,742-$223,793
Other Expenses$153,647$0$0$153,647
Fees for Services Accounting$75,300$10,826-$86,126
Fees for Services Legal$5,325$45,275-$50,600
All Other Expenses$34,275--$34,275
Total Functional Expenses$11,995,441$1,630,199$0$13,625,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,431,701
Expenses per Audited Statements$13,625,640
Total Expenses per Form 990$13,625,640
Expenses Not Reported on Form 990$806,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood Economic Action Program IncLakewood, NJ501(c)(3)Head Start Program$1,932,242
Families MatterVillas, NJ501(c)(3)Substance Abuse Program$75,888
Boys and Girls ClubAtlantic City, NJ501(c)(3)After School Educational Support Program$50,000
Cape AssistWildwood, NJ501(c)(3)Substance Abuse Program$50,000
Atlantic City Police Athletic LeagueAtlantic City, NJ501(c)(3)Summer Child/youth Program$45,319
Concerned Citizens of WhitesboroWhitesboro, NJ501(c)(3)Food Pantry Support$17,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$41,775
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 are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Channell Wilkins
Title
President/CEO
Phone
7322445333
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channell Wilkins
Formed
1967
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
181
Volunteers
350

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Virginia P Piccolo 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 enterprises 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 the evaluation, the Organization has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. There are no income tax related penalties and interest included in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10BETH HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANNELL WILKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5POLICY COUNCIL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADMINISTRATION OF FEDERAL HEAD START PROGRAM, WEATHERIZATION PROGRAMS, RENTER ASSISTANCE PROGRAMS AND OTHER ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09067608
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IRS990/NetAssetsOrFundBalancesEOYAmt08915799
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0850170
IRS990/OccupancyGrp/TotalAmt01402988
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0561649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0877491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01099169
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS ALLOWANCE
IRS990/OtherExpensesGrp/Desc3CHILD AND ADULT FOOD PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160975
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IRS990/OtherExpensesGrp/ProgramServicesAmt2946202
IRS990/OtherExpensesGrp/ProgramServicesAmt3153647
IRS990/OtherExpensesGrp/TotalAmt0306603
IRS990/OtherExpensesGrp/TotalAmt11682047
IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/OtherLiabilitiesGrp/BOYAmt085089
IRS990/OtherLiabilitiesGrp/EOYAmt041775
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03448220
IRS990/OtherSalariesAndWagesGrp/TotalAmt04086037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454204
IRS990/PayrollTaxesGrp/TotalAmt0590586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01818042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01628699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032139
IRS990/PrincipalOfficerNm0CHANNELL WILKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686346
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF LOW INCOME WEATHERIZATION PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03266614
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - SUPPORTS BOTH OPERATING AND PROGRAM RELATED INITIATIVES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01778445
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IRS990/PYContributionsGrantsAmt015152972
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0372557
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069202029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012351792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013536357
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019239
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,862,328
Liabilities
$9,946,529
Net assets
$8,915,799
Revenue
$13,793,890
Expenses
$13,625,640
Net income
$168,250
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