Civic Intelligence

One Ocean Media Foundation

990EZ • Fiscal year 2013 • EIN 27-1068985

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

PO Box 73012484

(914) 720-0642

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$22,329

No earlier filing loaded for comparison.

Net Assets

$22,329

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$63,674

No earlier filing loaded for comparison.

Expenses

$41,607

No earlier filing loaded for comparison.

Net Income

$22,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $22,329Liabilities 2013: $0Net Assets 2013: $22,3292013Assets 2015: $3,421Liabilities 2015: $0Net Assets 2015: $3,4212015Assets 2016: $4,577Liabilities 2016: $0Net Assets 2016: $4,5772016Assets 2017: $427Liabilities 2017: $0Net Assets 2017: $4272017Assets 2018: $3,919Liabilities 2018: $0Net Assets 2018: $3,9192018Assets 2019: $17,469Liabilities 2019: $0Net Assets 2019: $17,4692019Assets 2020: $7,966Liabilities 2020: $0Net Assets 2020: $7,9662020Assets 2021: $58,938Liabilities 2021: $0Net Assets 2021: $58,9382021Assets 2022: $2,234Liabilities 2022: $0Net Assets 2022: $2,2342022Assets 2023: $36,954Liabilities 2023: $0Net Assets 2023: $36,9542023Assets 2024: $36,954Liabilities 2024: $0Net Assets 2024: $36,9542024

Highlighted filing

2013

Assets$22,329
Liabilities$0
Net Assets$22,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $63,674Expenses 2013: $41,607Net Income 2013: $22,0672013Revenue 2015: $219,150Expenses 2015: $219,279Net Income 2015: -$1292015Revenue 2016: $213,000Expenses 2016: $211,844Net Income 2016: $1,1562016Revenue 2017: $198,818Expenses 2017: $202,968Net Income 2017: -$4,1502017Revenue 2018: $177,835Expenses 2018: $174,343Net Income 2018: $3,4922018Revenue 2019: $310,705Expenses 2019: $297,155Net Income 2019: $13,5502019Revenue 2020: $148,726Expenses 2020: $158,229Net Income 2020: -$9,5032020Revenue 2021: $405,928Expenses 2021: $354,956Net Income 2021: $50,9722021Revenue 2022: $233,917Expenses 2022: $290,621Net Income 2022: -$56,7042022Revenue 2023: $227,852Expenses 2023: $193,132Net Income 2023: $34,7202023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$63,674
Expenses$41,607
Net Income$22,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$63,674
Mission and Program Overview

Mission

Provide education information regarding environmental issues to the general public through public institutions and schools.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SHORT FILMS - CREATION OF SHORT FILMS OUT OF DOCUMENTARIES TO BE USED FOR DISTRIBUTION TO SCHOOLS, SCIENCE INSTITUTIONS AND MUSEUMS.$0$20,554
ORIGINAL DOCUMENTARIES & MEDIA - CREATING ORIGINAL FILMS AND MEDIA HIGHLIGHTING ENVIRONMENTAL EDUCATION.$0$20,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BOWERMASTERExecutive DirectorPT$0--
SEAN FARRELDirector-$0--
KERRY SMITHDirector-$0--
DON WEEDENDirector-$0--
Filing and Contact Details

Filer

EIN
27-1068985
Phone
9147200642

Signing Officer

Name
Jon Bowermaster
Title
Executive Director
Phone
9147200642
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: film production and documentaries. Amount: 4,500. Description: website design. Amount: 10,600. Description: tax preparation fees. Amount: 500. Total to form 990-ez, line 16: 15,600.

Raw XML Appendix148 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/PhoneNum09147200642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 730
IRS990EZ/BooksInCareOfDetail/USAddress/City0STONE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BOWERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN FARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON WEEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION INFORMATION REGARDING ENVIRONMENTAL ISSUES TO THE GENERAL PUBLIC THROUGH PUBLIC INSTITUTIONS AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SHORT FILMS - CREATION OF SHORT FILMS OUT OF DOCUMENTARIES TO BE USED FOR DISTRIBUTION TO SCHOOLS, SCIENCE INSTITUTIONS AND MUSEUMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORIGINAL DOCUMENTARIES & MEDIA - CREATING ORIGINAL FILMS AND MEDIA HIGHLIGHTING ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120553
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041607
IRS990EZ/TotalProgramServiceExpensesAmt041107
IRS990EZ/TotalRevenueAmt063674
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JONBOWERMASTER.COM/OOMF
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032116
IRS990ScheduleA/SubstantialContributorsTotAmt097080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063674
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129196
IRS990ScheduleA/TotalSupportAmt0129196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FILM PRODUCTION AND DOCUMENTARIES. AMOUNT: 4,500. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 10,600. DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 15,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BOWERMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09147200642
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE OCEAN MEDIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0271068985
ReturnHeader/Filer/PhoneNum09147200642
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ReturnHeader/Filer/USAddress/City0STONE RIDGE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-05-10T10:22:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings