Civic Intelligence

Ocean Conservation Research

990EZ • Fiscal year 2024 • EIN 26-0719608

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 07, 2024

PO Box 559Lagunitas, CA 94938

(415) 464-7220

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$48,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2024 filings • NTEE C • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE C • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$63,281

Up $15,072 (+31%) from 2023

Net Assets

Up

$63,281

Up $15,072 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$134,499

Down $7,823 (-5.5%) from 2023

Expenses

Down

$119,427

Down $7,693 (-6.1%) from 2023

Net Income

Down

$15,072

Down $130 (-0.9%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $48,209Liabilities 2023: $0Net Assets 2023: $48,2092023Assets 2024: $63,281Liabilities 2024: $0Net Assets 2024: $63,2812024Assets 2025: $67,428Liabilities 2025: $0Net Assets 2025: $67,4282025

Highlighted filing

2024

Assets$63,281
Liabilities$0
Net Assets$63,281

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2023: $142,322Expenses 2023: $127,120Net Income 2023: $15,2022023Revenue 2024: $134,499Expenses 2024: $119,427Net Income 2024: $15,0722024Revenue 2025: $189,995Expenses 2025: $122,567Net Income 2025: $67,4282025

Highlighted filing

2024

Revenue$134,499
Expenses$119,427
Net Income$15,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$134,499
Mission and Program Overview

Mission

Ocean Conservation Research is focused on understanding the energy and noise impacts of the industrialization of the ocean, and its consequences on marine life. We engage in marine biological and technological research based on conservation priorities. We use the products of this research to inform the policies and practice of the public, industry, and lawmakers so that we may all become stewards of the sea.

Program Services

DescriptionGrantsExpenses
Production of educational videos for public education and distribution. Expenses include production equipment and distribution expenses.$5,000$5,000
"Sounds of the Bay voyages" Taking High School_students out on San Francisco Bay,_exploring with_hydrophones, plankton nets, water samplers, and benthic samplers, introducing students to biological assessment of the San Francisco Bay$3,500$2,400
Participating in professional societies, attending conferences, presenting papers, and informing policy makers. Includes membership and participation in the Acoustical Society of America, the American National Standards Institute, The International Standards Organization. Expenditures include membership fees, conference fees, publication fees, travel, and lodging$1,745$1,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StockerDirectorFT$48,000-$48,000
Daniela HusonVP Communications And MarketingFT$38,203-$38,203
Jason RobertsIt VolunteerPT$0--
Deb CastellanaBoard Member-$0--
Yvonne RobertsBoard Member-$0--
Isaac MacDonaldBoard Member-$0--
Alex AugsbergerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Conservation Research
EIN
26-0719608
Phone
4154647220
Address
PO Box 559, Lagunitas, CA 94938

Signing Officer

Name
Michael Stocker
Title
Director
Phone
4154647220
Signed
2024-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Dues and memberships:2154, Field Equipment and Supplies: 1706,Legal fees:694, Licenses:45,Conferences and meetings:442,Web Hosting:1773, Strategic comms:72,Graphic design:335, Media Production:1320, Event coordination:1597, Fundraisiing application:4012, IT and Computer services:114, Office rent:1325,Travel:2888

Raw XML Appendix186 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/SupplementalInformationDetail/ExplanationTxt0Dues and memberships:2154, Field Equipment and Supplies: 1706,Legal fees:694, Licenses:45,Conferences and meetings:442,Web Hosting:1773, Strategic comms:72,Graphic design:335, Media Production:1320, Event coordination:1597, Fundraisiing application:4012, IT and Computer services:114, Office rent:1325,Travel:2888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04154647220
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ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings