Civic Intelligence

One World One Ocean Foundation

990 • Fiscal year 2014 • EIN 27-4336637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization Profilewww.oneworldoneoceanfoundation.org
PO Box 1987Laguna Beach, CA 92652

(949) 715-8790

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$489,381

Down $727,352 (-60%) from 2011

Net Assets

Down

$479,477

Down $733,060 (-60%) from 2011

Liabilities

Up

$9,904

Up $5,708 (+136%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

$59,621

No earlier filing loaded for comparison.

Expenses

Down

$103,451

Down $409,520 (-80%) from 2011

Net Income

-$43,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,216,733Liabilities 2011: $4,196Net Assets 2011: $1,212,5372011Assets 2014: $489,381Liabilities 2014: $9,904Net Assets 2014: $479,4772014Assets 2015: $124,252Liabilities 2015: $26,064Net Assets 2015: $98,1882015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$489,381
Liabilities$9,904
Net Assets$479,477
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $512,9712011Revenue 2014: $59,621Expenses 2014: $103,451Net Income 2014: -$43,8302014Revenue 2015: $11,678Expenses 2015: $392,967Net Income 2015: -$381,2892015Revenue 2016: $5,255Expenses 2016: $103,443Net Income 2016: -$98,1882016

Highlighted filing

2014

Revenue$59,621
Expenses$103,451
Net Income-$43,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$59,621
Mission and Program Overview

Mission

One World One Ocean Foundation was established to provide funding for giant screen educational films, television programming and other media and educational programs that focus on protecting and restoring the health of the ocean.

Promote the protection and Restoration of the Ocean through giant screen films and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,727$488,123▼ $40,604
Accounts Receivable-$889-
Land, Buildings, and Equipment, Net$1,001$369▼ $632
Total Assets$529,728$489,381▼ $40,347
Liabilities
Accounts Payable and Accrued Expenses$6,421$9,904▲ $3,483
Total Liabilities$6,421$9,904▲ $3,483
Net Assets / Fund Balance
Unrestricted Net Assets$523,132$479,122▼ $44,010
Temporarily Rstr Net Assets$175$355▲ $180
Total Net Assets Fund Balance$523,307$479,477▼ $43,830
Total Liabilities and Net Assets / Fund Balance$529,728$489,381▼ $40,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369$1,527$1,896
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher PalmerPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Greg MacGillivrayDirector-Chairman
Charlton Reynders IIIDirector
Dr Sylvia EarleDirector
Sylvia EarleDirector
Walkie RayDirector
Barbara MacgillivrayDirector-Sec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,167
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$0
All Other Contributions
$59,167
Change in Net Assets
$-43,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$59,621
Total Revenue per Form 990
$59,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,730
Salaries, Compensation, and Employee Benefits$47,721
Total Fundraising Expense$31,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,944$5,967$14,888$43,799
Fees for Services Other$320$6,974$3,284$10,578
Insurance$1,448$4,022$1,109$6,579
Other Expenses$1,823$400$2,005$4,228
Payroll Taxes$2,040$507$1,375$3,922
Office Expenses$759$512$590$1,861
Depreciation Depletion$211$211$210$632
Total Functional Expenses$50,857$21,473$31,121$103,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,451
Total Expenses per Audited Statements$103,451
Total Expenses per Form 990$103,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Greg and Barbara MacGillivray are married to each other.”

Form 990, Part VI, Section B, line 11

“The Organization's tax return was reviewed by the Organization's executive director. A copy was made available to the governing body prior to being filed.”

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

“The Organization has established a conflict of interest policy. The conflict of interest policy provides that each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that they have received a copy of the policy, have read and understand the policy and, have agreed to comply with the policy. The policy provides information necessary to understand when a conflict of interest may exist, the duty to disclose potential conflicts of interest, and procedures for addressing conflicts of interest. It provides for periodic reviews that will occur at least annually and more frequently as appropriate.”

Form 990, Part VI, Section B, line 15

“The Organization has adopted a process for determining compensation of the Organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.”

Form 990, Part VI, Section C, line 18

“The Organization will make the application for exemption available for review to those who request to see it during normal business hours at its principal office.”

Form 990, Part VI, Section C, line 19

“The Organization will make its governing documents, conflict of interest policy, and financial reports, and annual Form 990 tax return available for review to those who request to see it during normal business hours at its principal office.”

Filing and Contact Details

Filer

Filer Name
One World One Ocean Foundation
EIN
27-4336637
Phone
9497158790
Address
PO Box 1987, Laguna Beach, CA 92652

Signing Officer

Name
Greg MacGillivray
Title
Director/chairman
Phone
9497158790
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Palmer
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
7

Preparer

Firm
Kenneth Cecil Accountancy Corp
Address
6700 E PCH Ste 255, Long Beach, CA 90803
Preparer
Kenneth Cecil CPA
Phone
5625948794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other: Program service expenses 320. Management and general expenses 6974. Fundraising expenses 3284. Total expenses 10578.”

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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/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Indirect Relationship
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Organization has entered into an agreement with MacGillivray Freeman Films to provide administrative and management support for $24,000 a year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Greg and Barbara MacGillivray are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's tax return was reviewed by the Organization's executive director. A copy was made available to the governing body prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has established a conflict of interest policy. The conflict of interest policy provides that each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms that they have received a copy of the policy, have read and understand the policy and, have agreed to comply with the policy. The policy provides information necessary to understand when a conflict of interest may exist, the duty to disclose potential conflicts of interest, and procedures for addressing conflicts of interest. It provides for periodic reviews that will occur at least annually and more frequently as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has adopted a process for determining compensation of the Organization's officers and top management officials. This process provides for review and approval by independent persons based on due diligence that includes using comparability data, and requires contemporaneous substantiation of the deliberation and decision made on the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization will make the application for exemption available for review to those who request to see it during normal business hours at its principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization will make its governing documents, conflict of interest policy, and financial reports, and annual Form 990 tax return available for review to those who request to see it during normal business hours at its principal office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other: Program service expenses 320. Management and general expenses 6974. Fundraising expenses 3284. Total expenses 10578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4KS
IRS990/StatesWhereCopyOfReturnIsFldCd5KY
IRS990/StatesWhereCopyOfReturnIsFldCd6ME
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MN
IRS990/StatesWhereCopyOfReturnIsFldCd9NM
IRS990/StatesWhereCopyOfReturnIsFldCd10NY
IRS990/StatesWhereCopyOfReturnIsFldCd11OH
IRS990/StatesWhereCopyOfReturnIsFldCd12SC
IRS990/StatesWhereCopyOfReturnIsFldCd13UT
IRS990/StatesWhereCopyOfReturnIsFldCd14RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0355
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529728
IRS990/TotalAssetsEOYAmt0489381
IRS990/TotalAssetsGrp/BOYAmt0529728
IRS990/TotalAssetsGrp/EOYAmt0489381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059167
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06421
IRS990/TotalLiabilitiesEOYAmt09904
IRS990/TotalLiabilitiesGrp/BOYAmt06421
IRS990/TotalLiabilitiesGrp/EOYAmt09904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050857
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0479122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1987
IRS990/USAddress/CityNm0Laguna Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092652
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.oneworldoneoceanfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg MacGillivray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09497158790
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One World One Ocean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0274336637
ReturnHeader/Filer/PhoneNum09497158790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1987
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760791320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth Cecil Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PCH Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05625948794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Cecil CPA
ReturnHeader/ReturnTs02015-11-09T20:53:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,381
Liabilities
$9,904
Net assets
$479,477
Revenue
$59,621
Expenses
$103,451
Net income
-$43,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.01$0.39$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.51