Civic Intelligence

Ocean Kids Inc.

990EZ • Fiscal year 2020 • EIN 26-4629194

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization Profilewww.oceankidscamp.com
709 Neapolitan WayNaples, FL 34103

(239) 250-6508

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

10th percentile

-73%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$20,951

Down $22,627 (-52%) from 2019

Net Assets

Down

$20,537

Down $22,869 (-53%) from 2019

Liabilities

Up

$414

Up $242 (+141%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$31,473

Down $95,164 (-75%) from 2019

Expenses

Down

$54,342

Down $28,889 (-35%) from 2019

Net Income

Down

-$22,869

Down $66,275 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2019: $43,578Liabilities 2019: $172Net Assets 2019: $43,4062019Assets 2020: $20,951Liabilities 2020: $414Net Assets 2020: $20,5372020Assets 2021: $65,991Liabilities 2021: $16,352Net Assets 2021: $49,6392021Assets 2022: $132,225Liabilities 2022: $15,418Net Assets 2022: $116,8072022Assets 2023: $233,461Liabilities 2023: $63,393Net Assets 2023: $170,0682023Assets 2024: $135,583Liabilities 2024: $5,244Net Assets 2024: $130,3392024

Highlighted filing

2020

Assets$20,951
Liabilities$414
Net Assets$20,537
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2019: $126,637Expenses 2019: $83,231Net Income 2019: $43,4062019Revenue 2020: $31,473Expenses 2020: $54,342Net Income 2020: -$22,8692020Revenue 2021: $144,691Expenses 2021: $99,804Net Income 2021: $44,8872021Revenue 2022: $170,236Expenses 2022: $92,030Net Income 2022: $78,2062022Revenue 2023: $138,809Expenses 2023: $85,548Net Income 2023: $53,2612023Revenue 2024: $11,101Expenses 2024: $43,990Net Income 2024: -$32,8892024

Highlighted filing

2020

Revenue$31,473
Expenses$54,342
Net Income-$22,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.0
Gross Receipts
$31,473
Mission and Program Overview

Mission

To provide and support educational and recreational opportunities and activities for children

Program Services

DescriptionGrantsExpenses
To provide and support educational and recreational opportunities and activites for children,$40,105-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron WeinyDirectorPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Ocean Kids Inc
EIN
26-4629194
Phone
2392506508
Address
709 Neapolitan Way, Naples, FL 34103

Signing Officer

Name
Aaron Weiny
Title
Director
Signed
2021-09-10
Discuss with paid preparer
No

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Alina Smith
Phone
2395914747
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2525”

Other Expenses.1002

“Office Expenses $654”

Other Expenses.1008

“Interest $94”

Other Expenses.1009

“Depreciation $374”

Other Expenses.1012

“Insurance $6073”

Other Expenses.1

“Camp Purchases $23825”

Other Expenses.2

“Auto Lease $7162”

Other Expenses.3

“Rent $2204”

Other Expenses.4

“Payroll Service Fee $495”

Other Expenses.5

“License & Fees $290”

Other Expenses.6

“UTILITIES $106”

Other Expenses.7

“Bank Fees $46”

Other Assets.1004

“Miscellaneous - Beginning $936 Miscellaneous - Ending $562”

Total Liabilities.1

“Credit Cards Payable - Beginning $172 Credit Cards Payable - Ending $414”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02397774468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 Neapolitan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042642
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-22869
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OtherExpensesTotalAmt043848
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IRS990EZ/ProgramServiceRevenueAmt031473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08844
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054342
IRS990EZ/TotalProgramServiceExpensesAmt040105
IRS990EZ/TotalRevenueAmt031473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceankidscamp.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043136
IRS990ScheduleA/Total509Grp/TotalAmt0293558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Purchases $23825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Lease $7162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $2204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service Fee $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License & Fees $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $936 Miscellaneous - Ending $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Payable - Beginning $172 Credit Cards Payable - Ending $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Weiny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0264629194
ReturnHeader/Filer/PhoneNum02392506508
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 Neapolitan Way
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLDAVINI & CALDWELL CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 Jaeger Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alina Smith
ReturnHeader/ReturnTs02021-09-10T13:33:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,951
Liabilities
$414
Net assets
$20,537
Revenue
$31,473
Expenses
$54,342
Net income
-$22,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.30$0.11$0.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.63$1.70$1.39$0.86$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$1.70$0.92$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.45$1.00$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$1.27$0.83$0.43