Civic Intelligence

One Ocean Media Foundation

990 • Fiscal year 2017 • EIN 27-1068985

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.JONBOWERMASTER.COM/OOMF
PO Box 730Stone Ridge, NY 12484

(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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$427

Down $4,150 (-91%) from 2016

Net Assets

Down

$427

Down $4,150 (-91%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$198,818

Down $14,182 (-6.7%) from 2016

Expenses

Down

$202,968

Down $8,876 (-4.2%) from 2016

Net Income

Down

-$4,150

Down $5,306 (-459%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$427
Liabilities$0
Net Assets$427
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

2017

Revenue$198,818
Expenses$202,968
Net Income-$4,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$198,818
Mission and Program Overview

Mission

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

Provide education information regarding environmental issues public institutions and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,577$427▼ $4,150
Total Assets$4,577$427▼ $4,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,577$427▼ $4,150
Total Net Assets Fund Balance$4,577$427▼ $4,150
Total Liabilities and Net Assets / Fund Balance$4,577$427▼ $4,150
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don WeedenDirector
Kerry SmithDirector
Sean FarrelDirector
Jon BowermasterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$198,818
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,818
Change in Net Assets
$-4,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$22,000-$22,000
Travel$21,913--$21,913
Other Expenses$3,601--$3,601
All Other Expenses$750$2,244-$2,994
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$174,724$28,244$0$202,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Ocean Media Foundation
EIN
27-1068985
Phone
9147200642
Address
PO BOX 730, STONE RIDGE, NY 12484

Signing Officer

Name
Jon Bowermaster
Title
Executive Director
Phone
9147200642
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Bowermaster
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix299 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/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427
Liabilities
$0
Net assets
$427
Revenue
$198,818
Expenses
$202,968
Net income
-$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.28$1.93$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.34$2.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.06$3.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.49$1.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.11$2.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.78$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.19$2.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.42$0.22