Civic Intelligence

In River or Ocean Inc

990 • Fiscal year 2011 • EIN 30-0457106

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

1625 Atlantic Blvd32207
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,295

Down $10,157 (-40%) from 2010

Net Assets

Down

$15,295

Down $10,157 (-40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,808

Up $24,843 (+62%) from 2010

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $25,452Liabilities 2010: $0Net Assets 2010: $25,4522010Assets 2011: $15,295Liabilities 2011: $0Net Assets 2011: $15,2952011Assets 2012: $17,158Liabilities 2012: $0Net Assets 2012: $17,1582012Assets 2014: $19,016Liabilities 2014: $0Net Assets 2014: $19,0162014Assets 2015: $26,016Liabilities 2015: $0Net Assets 2015: $26,0162015Assets 2016: $20,358Liabilities 2016: $0Net Assets 2016: $20,3582016Assets 2017: $13,038Liabilities 2017: $0Net Assets 2017: $13,0382017Assets 2018: $7,319Net Assets 2018: $7,3192018Assets 2019: $6,169Net Assets 2019: $6,1692019Assets 2020: $272,670Liabilities 2020: $0Net Assets 2020: $272,6702020Assets 2021: $260,313Liabilities 2021: $0Net Assets 2021: $260,3132021

Highlighted filing

2011

Assets$15,295
Liabilities$0
Net Assets$15,295

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $39,9652010Expenses 2011: $64,8082011Expenses 2012: $51,9972012Revenue 2014: $41,627Expenses 2014: $39,446Net Income 2014: $2,1812014Revenue 2015: $63,538Expenses 2015: $56,538Net Income 2015: $7,0002015Revenue 2016: $57,091Expenses 2016: $62,749Net Income 2016: -$5,6582016Revenue 2017: $43,978Expenses 2017: $51,298Net Income 2017: -$7,3202017Revenue 2018: $55,838Expenses 2018: $61,557Net Income 2018: -$5,7192018Revenue 2019: $37,509Expenses 2019: $38,659Net Income 2019: -$1,1502019Revenue 2020: $273,293Expenses 2020: $6,792Net Income 2020: $266,5012020Revenue 2021: $1,630Expenses 2021: $13,987Net Income 2021: -$12,3572021

Highlighted filing

2011

Revenue-
Expenses$64,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$57,518
Mission and Program Overview

Mission

In river or ocean, inc. Is dedicated to promoting the protection and rational management of all river and ocean resources by providing education to our youth. This mission will be achieved through participation in local and global consevation programs, formal and informal education and grassroots actions to improve and maintain the health of our waters. Our vision is to inspire personal growth, community integration and enhanced awareness of the natural environment. The foundation will also sponsor scholarships to assist in furthering education of our youth.

Major Activities

Activity 2
Clay roberts memorial scholarship - awarded to high school seniors each year who emulate the late clayton robert's spirit and values; who through their demonstrated involvement make a difference in the lives of others.
Filing and Contact Details

Filer

EIN
30-0457106
Raw XML Appendix377 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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IRS990/Activity2/Expense017000
IRS990/ActivityOrMissionDescription0TO PROMOTE THE PROTECTION AND RATIONAL MANAGEMENT OF ALL RIVER AND OCEAN RESOURCES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS. A SPECIAL MEETING IS THEN HELD VIA TELECONFERENCE, AND SUBSEQUENTLY, A VOTE IS TAKEN TO APPROVE THE FORM VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. HE OR SHE SHALL THEN LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION AND WHETHER IT IS FAIR AND REASONABLE. IN CONFIRMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 1625 ATLANTIC BLVD. JACKSONVILLE, FL 32207. THE DOCUMENTS ARE ALSO MADE AVAILABLE UPON REQUEST TO THE BOARD VIA EMAIL ADDRESS: [email protected]
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300457106
ReturnHeader/Filer/Name/BusinessNameLine10IN RIVER OR OCEAN INC
ReturnHeader/Filer/NameControl0INRI
ReturnHeader/Filer/Phone09043840775
ReturnHeader/Filer/USAddress/AddressLine101625 ATLANTIC BLVD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0GARY ROBERTS
ReturnHeader/Officer/Phone09043840775
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0591466001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTERS SMITH & WISBY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107791 BELFORT PARKWAY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0STEVEN D RAWLINS CPA
ReturnHeader/Preparer/Phone09043962202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T11:55:52-05:00

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