Civic Intelligence

Veterans Ocean Adventure Inc

EIN 26-4179467 • 501(c)3 • Doral, FL

Profile

Create an opportunity for veterans to experience the healing power of water.

PO Box 225671Doral, FL 33222

www.veteransoceanadventures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-9.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,611

Down $25,249 (-62%) from 2018

Liabilities

Up

$500

Up $1,038 (+193%) from 2018

Net Assets

Down

$15,111

Down $26,287 (-63%) from 2018

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$30,822

Down $3,073 (-9.1%) from 2018

Expenses

Up

$57,112

Up $8,891 (+18%) from 2018

Net Income

Down

-$26,290

Down $11,964 (-84%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $16,840Liabilities 2015: $240Net Assets 2015: $16,5992015Assets 2016: $30,950Liabilities 2016: $0Net Assets 2016: $30,9502016Assets 2017: $55,728Liabilities 2017: $0Net Assets 2017: $55,7282017Assets 2018: $40,860Liabilities 2018: -$538Net Assets 2018: $41,3982018Assets 2019: $15,611Liabilities 2019: $500Net Assets 2019: $15,1112019

Highlighted filing

2019

Assets$15,611
Liabilities$500
Net Assets$15,111
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $44,074Expenses 2015: $38,697Net Income 2015: $5,3772015Revenue 2016: $64,438Expenses 2016: $50,385Net Income 2016: $14,0532016Revenue 2017: $52,540Expenses 2017: $26,862Net Income 2017: $25,6782017Revenue 2018: $33,895Expenses 2018: $48,221Net Income 2018: -$14,3262018Revenue 2019: $30,822Expenses 2019: $57,112Net Income 2019: -$26,2902019

Highlighted filing

2019

Revenue$30,822
Expenses$57,112
Net Income-$26,290
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,611
Liabilities
$500
Net assets
$15,111
Revenue
$30,822
Expenses
$57,112
Net income
-$26,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.50$15.1$30.8$57.1$26.3
2018Detailed filing. Detailed filing data is available for this year.$40.9$0.54$41.4$33.9$48.2$14.3
2017Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$52.5$26.9$25.7
2016Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$64.4$50.4$14.1
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.24$16.6$44.1$38.7$5.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$30,822
Mission and Program Overview

Mission

Create an opportunity for veterans to experience the healing power of water.

Create an opportunity for veterans to experience the healing power of water

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,398$15,111▼ $26,287
Land, Buildings, and Equipment, Net$1,775$10,780▲ $9,005
Cash and Non-Interest-Bearing Accounts$16,753$3,313▼ $13,440
Savings and Temporary Cash Investments$22,088$1,310▼ $20,778
Prepaid Expenses and Deferred Charges$244$208▼ $36
Total Assets$40,860$15,611▼ $25,249
Liabilities
Unsecured Notes Loans Payable$-538$500▲ $1,038
Total Liabilities$-538$500▲ $1,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,398$15,111▼ $26,287
Total Liabilities and Net Assets / Fund Balance$40,860$15,611▼ $25,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,780$6,595$17,375
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Branson RectorDirector
Meaghan GiesDirector
Patricia RandallDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Safenav Marine LLCDiving Instructor3650 STEWART AVENUE, Miami, FL 33133$5,619
-Tax Prep And Accounting7537 MUTINY AVENUE, North Bay Village, FL 33141$900
Maria A HavilandSailing Instructor10412 SHADY SHORES DRIVE, Tampa, FL 33613$813
Revenue and Support

Revenue Composition

Contributions and Grants
$30,052
Program Service Revenue
$0
Investment Income
$770
Other Revenue
$0
All Other Contributions
$29,779
Change in Net Assets
$-26,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,112
Professional Fundraising Fees$1,000
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,170--$4,170
All Other Expenses$1,963$1,008-$2,971
Other Expenses$1,957--$1,957
Insurance-$1,956-$1,956
Depreciation Depletion$1,806$142-$1,948
Fees for Services Professional Fundraising--$1,000$1,000
Fees for Services Accounting-$900-$900
Advertising-$773-$773
Information Technology-$188-$188
Office Expenses-$139-$139
Total Functional Expenses$51,006$5,106$1,000$57,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Branson RectorPresidentMarket Priced Sailing LessonsNo$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Part VI Line 11B

“990 is reviewed by the board in comparison to the entity's books”

Part VI Line 11B

“AND RECORDS”

Part VI Line 12C

“President and accountant personally monitor all transactions”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Veterans Ocean Adventure Inc
EIN
26-4179467
In Care Of
% BRANSON RECTOR
Phone
3053896328
Address
PO BOX 225671, DORAL, FL 33222

Signing Officer

Name
Branson Rector
Title
President
Phone
3053896328
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Branson Rector
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Preparer
Maria a Haviland
Phone
7863715966
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRANSON RECTOR (PRESIDENT OF VETERANS OCEAN ADVENTURES)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1PROVIDED SAILING LESSONS FROM HIS SOLELY OWNED SUBCHAPTER S
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2CORPORATION CAPTAIN BRANSON ADVENTURES, INC AT THE SAME
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3PRICE VETERANS OCEAN ADVENTURES RECEIVED THIS SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4FROM DISINTERESTED VENDORS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, NUMBER 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, NUMBER 1 CTD
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, NUMBER 1 CTD
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IV, NUMBER 1 CTD
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, NUMBER 1 CTD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD IN COMPARISON TO THE ENTITY'S BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND ACCOUNTANT PERSONALLY MONITOR ALL TRANSACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANSON RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053896328
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OCEAN ADVENTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0264179467
ReturnHeader/Filer/InCareOfNm0% BRANSON RECTOR
ReturnHeader/Filer/PhoneNum03053896328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225671

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