Civic Intelligence

Ocean Wishes

990EZ • Fiscal year 2020 • EIN 26-1529818

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

209 Fallen Oak DrColumbia, SC 29229

(803) 736-8880

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,543

Down $1,066 (-30%) from 2019

Net Assets

Down

$2,543

Down $1,066 (-30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,986

Down $1,674 (-46%) from 2019

Expenses

Up

$3,052

Up $1,019 (+50%) from 2019

Net Income

Down

-$1,066

Down $2,693 (-166%) from 2019

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $968Net Assets 2010: $9682010Assets 2011: $968Net Assets 2011: $9682011Assets 2012: $683Net Assets 2012: $6832012Assets 2013: $683Net Assets 2013: $6832013Assets 2014: $683Net Assets 2014: $6832014Assets 2015: $347Net Assets 2015: $3472015Assets 2016: $1,926Net Assets 2016: $1,9262016Assets 2017: $702Net Assets 2017: $7022017Assets 2018: $1,981Net Assets 2018: $1,9812018Assets 2019: $3,609Net Assets 2019: $3,6092019Assets 2020: $2,543Net Assets 2020: $2,5432020Assets 2021: $4,742Net Assets 2021: $4,7422021Assets 2022: $3,848Net Assets 2022: $3,8482022Assets 2023: $8,298Net Assets 2023: $8,2982023Assets 2024: $7,890Net Assets 2024: $7,8902024

Highlighted filing

2020

Assets$2,543
Liabilities-
Net Assets$2,543

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $800Expenses 2010: $300Net Income 2010: $5002010Revenue 2011: $02011Revenue 2012: $0Expenses 2012: $285Net Income 2012: -$2852012Revenue 2013: $02013Revenue 2015: $2,453Expenses 2015: $2,789Net Income 2015: -$3362015Revenue 2016: $3,100Expenses 2016: $1,521Net Income 2016: $1,5792016Revenue 2017: $7,880Expenses 2017: $9,104Net Income 2017: -$1,2242017Revenue 2018: $1,991Expenses 2018: $712Net Income 2018: $1,2792018Revenue 2019: $3,660Expenses 2019: $2,033Net Income 2019: $1,6272019Revenue 2020: $1,986Expenses 2020: $3,052Net Income 2020: -$1,0662020Revenue 2021: $5,751Expenses 2021: $3,552Net Income 2021: $2,1992021Revenue 2022: $2,170Expenses 2022: $3,065Net Income 2022: -$8952022Revenue 2023: $7,466Expenses 2023: $3,016Net Income 2023: $4,4502023Revenue 2024: $9,290Expenses 2024: $9,698Net Income 2024: -$4082024

Highlighted filing

2020

Revenue$1,986
Expenses$3,052
Net Income-$1,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,986
Mission and Program Overview

Mission

To provide educational experiences regarding the ocean and ocean life to underprivildeged children

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL EXPERIENCE TO UNDERPRIVILEDGE CHILDREN REGARDING THE OCEAN AND OCEANLIFE-$3,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS PEYTONDirector-$0--
CAROLYN PESCARDDirector-$0--
HOLLY KYLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Wishes
EIN
26-1529818
Phone
8037368880
Address
209 FALLEN OAK DR, COLUMBIA, SC 29229

Signing Officer

Name
Thomas Peyton
Title
Director
Phone
8037368880
Signed
2021-05-02

Preparer

Firm
Kyle & Company Pc
Address
1922 BARNWELL ST, COLUMBIA, SC 29201-2604
Preparer
Holly Kyle
Phone
8037792885
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state charitable licenses 52 total 52

Form 990-ez, Part III

To provide educational experiences regarding the ocean and ocean life to underprivildeged children

Raw XML Appendix130 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS PEYTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN PESCARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2HOLLY KYLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03000
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGO PEYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08037368880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 FALLEN OAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02543
IRS990EZ/GrossReceiptsAmt01986
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS PEYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN PESCARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL EXPERIENCES REGARDING THE OCEAN AND OCEAN LIFE TO UNDERPRIVILDEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL EXPERIENCE TO UNDERPRIVILEDGE CHILDREN REGARDING THE OCEAN AND OCEANLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03052
IRS990EZ/TotalProgramServiceExpensesAmt03052
IRS990EZ/TotalRevenueAmt01986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OCEANWISHES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/Total509Grp/TotalAmt018617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE CHARITABLE LICENSES 52 TOTAL 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE EDUCATIONAL EXPERIENCES REGARDING THE OCEAN AND OCEAN LIFE TO UNDERPRIVILDEGED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PEYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037368880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN WISHES
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0261529818
ReturnHeader/Filer/PhoneNum08037368880
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 FALLEN OAK DR
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810608829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 BARNWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292012604
ReturnHeader/PreparerPersonGrp/PhoneNum08037792885
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY KYLE
ReturnHeader/ReturnTs02021-05-06T06:45:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEYTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7,890$7,890$9,290$9,698$408
2023Detailed filing. Detailed filing data is available for this year.$8,298$8,298$7,466$3,016$4,450
2022Detailed filing. Detailed filing data is available for this year.$3,848$3,848$2,170$3,065$895
2021Detailed filing. Detailed filing data is available for this year.$4,742$4,742$5,751$3,552$2,199
2020Detailed filing. Detailed filing data is available for this year.$2,543$2,543$1,986$3,052$1,066
2019Detailed filing. Detailed filing data is available for this year.$3,609$3,609$3,660$2,033$1,627
2018Detailed filing. Detailed filing data is available for this year.$1,981$1,981$1,991$712$1,279
2017Detailed filing. Detailed filing data is available for this year.$702$702$7,880$9,104$1,224
2016Detailed filing. Detailed filing data is available for this year.$1,926$1,926$3,100$1,521$1,579
2015Detailed filing. Detailed filing data is available for this year.$347$347$2,453$2,789$336
2014Detailed filing. Detailed filing data is available for this year.$683$683
2013Detailed filing. Detailed filing data is available for this year.$683$683$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$683$683$0$285$285
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$968$968$0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$968$968$800$300$500