Civic Intelligence

Ocean Education Institute for World Peace Inc

990 • Fiscal year 2015 • EIN 22-3521999

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
20 Riverside AvenueLittle Ferry, NJ 07643

(201) 440-1220

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $664,925 (-100%) from 2014

Net Assets

Down

$0

Down $661,150 (-100%) from 2014

Liabilities

Down

$0

Down $3,775 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Up

$403,067

Up $296,002 (+276%) from 2014

Expenses

Up

$1,064,217

Up $1,019,749 (+2293%) from 2014

Net Income

Down

-$661,150

Down $723,747 (-1156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $787,978Liabilities 2010: $151,597Net Assets 2010: $636,3812010Assets 2011: $736,304Liabilities 2011: $134,184Net Assets 2011: $602,1202011Assets 2012: $717,386Liabilities 2012: $117,179Net Assets 2012: $600,2072012Assets 2013: $698,333Liabilities 2013: $99,780Net Assets 2013: $598,5532013Assets 2014: $664,925Liabilities 2014: $3,775Net Assets 2014: $661,1502014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $38,832Expenses 2010: $2,992Net Income 2010: $35,8402010Expenses 2011: $4,3032011Revenue 2012: $42,474Expenses 2012: $44,387Net Income 2012: -$1,9132012Revenue 2013: $82,129Expenses 2013: $83,783Net Income 2013: -$1,6542013Revenue 2014: $107,065Expenses 2014: $44,468Net Income 2014: $62,5972014Revenue 2015: $403,067Expenses 2015: $1,064,217Net Income 2015: -$661,1502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$403,067
Expenses$1,064,217
Net Income-$661,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,082,871
Mission and Program Overview

Mission

To educate people about the ocean and ocean-related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,121$0▼ $646,121
Cash and Non-Interest-Bearing Accounts$9,346$0▼ $9,346
Accounts Receivable$5,314$0▼ $5,314
Savings and Temporary Cash Investments$4,144$0▼ $4,144
Total Assets$664,925$0▼ $664,925
Liabilities
Deferred Revenue$3,775$0▼ $3,775
Total Liabilities$3,775$0▼ $3,775
Net Assets / Fund Balance
Unrestricted Net Assets$661,150--
Total Net Assets Fund Balance$661,150$0▼ $661,150
Total Liabilities and Net Assets / Fund Balance$664,925$0▼ $664,925
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Frank ZocholPresident and Director
Dr Keisuke NodaDirector
Kensaku TakahashiDirector
Terence McMahonDirector
Annie McMahonSecretary and Director
Mutsuko AxelssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,901
Investment Income
$358,886
Other Revenue
$5,280
Change in Net Assets
$-661,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,021,223
Other Expenses$42,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,021,223--$1,021,223
Occupancy$19,132$10,123-$29,255
Insurance$6,103--$6,103
Other Expenses$5,235--$5,235
Depreciation Depletion$1,389$353-$1,742
Travel$659--$659
Total Functional Expenses$1,053,741$10,476$0$1,064,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HSA-UWC Ocean ChurchNew York, NY501(c)(3)support their Ocean Church outreach program$26,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Secretary and Director Annie McMahon is the wife of Director Terence McMahon.”

Form 990, Part VI, Section B, line 11

“The 990 is e-mailed to board members for their comments and approval before it is filed.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request at our office.”

Filing and Contact Details

Filer

Filer Name
Ocean Education Institute
EIN
22-3521999
Phone
2014401220
Address
20 Riverside Avenue, Little Ferry, NJ 07643

Signing Officer

Name
Frank Zochol
Title
President
Phone
2014401220
Signed
2016-05-03

Organization Details

Principal Officer
Frank Zochol
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML Appendix374 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/Desc0We supported HSA-UWC's Ocean Church in New Jersey. We educated others about the importance of the ocean to mankind's future health and survival.At the end of December 2015 we donated our facility in Little Ferry, NJ to HSA-UWC's Ocean Church program. The appraised value of the donated facility and improvements was $995,000. We also donated 26,223 in cash to HSA-UWC Ocean Church. We plan to cease operations in 2016.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Two houses, a warehouse and a dock
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support their Ocean Church outreach program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HSA-UWC Ocean Church
IRS990ScheduleI/RecipientTable/RecipientEIN0946103080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0481 8th Avenue
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We only give to one charitable organization, which we have known for many years and whose charitable purposes are closely aligned with ours.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Two houses, a warehouse and a dock located at 18-21 Riverside Avenue, Little Ferry NJ
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HSA-UWC Ocean Church
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1HSA-UWC Ocean Church
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1481 8th Avenue
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Mutsuko Axelssen
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: For many years Mutsuko has been the Treasurer for the transferee organization (as an unpaid volunteer), and a paid employee bookkeeper at the successor organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary and Director Annie McMahon is the wife of Director Terence McMahon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is e-mailed to board members for their comments and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available upon request at our office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0664925
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03775
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03775
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01053741
IRS990/TotalProgramServiceRevenueAmt038901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0364166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0659
IRS990/TravelGrp/TotalAmt0659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0661150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Riverside Avenue
IRS990/USAddress/CityNm0Little Ferry
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007643
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Zochol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014401220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Education Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for World Peace Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0223521999
ReturnHeader/Filer/PhoneNum02014401220
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Riverside Avenue
ReturnHeader/Filer/USAddress/CityNm0Little Ferry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02016-05-06T07:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$403,067
Expenses
$1,064,217
Net income
-$661,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$1.06$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.04$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.12$0.60$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.60$0.00
2010Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$0.04$0.00$0.04