Civic Intelligence

In River or Ocean Inc

990EZ • Fiscal year 2018 • EIN 30-0457106

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileINRIVEROROCEAN.ORG
1625 Atlanitc BlvdJacksonville, FL 32207

(904) 398-9660

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,319

Down $5,719 (-44%) from 2017

Net Assets

Down

$7,319

Down $5,719 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$55,838

Up $11,860 (+27%) from 2017

Expenses

Up

$61,557

Up $10,259 (+20%) from 2017

Net Income

Up

-$5,719

Up $1,601 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$7,319
Liabilities-
Net Assets$7,319
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$55,838
Expenses$61,557
Net Income-$5,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$55,838
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.

THE ORGANIZATION IS DEDICATED TO PORMOTING THE PROTECTION AND RATIONAL MANGEMENT OF ALL RIVER AND OCEAN RESOURCES BY PROVIDING EDUCATION TO OUR YOUTH. THIS MISSION WILL BE ACHIEVED THROUGH PARTICIPATION IN LOCAL AND GLOBAL CONSERVATION PROGRAMS, FORMAL AND INFORMAL EDUCATION AND GRASSROOTS ACTIONS TO IMPROVE AND MAINTAIN THE HEALTH OF OUR WATERS. OUR VISION IS TO INSOIRE PERSONAL GROWTH, COMMUNITY INTEGRATION AND ENCHANCED AWARENESS OF THE NATURAL ENVIRNMENT. tHE FOUNDATION WILL ALS SPONSOR SCHOLARSHIPS TO ASSITS IN FURTHERING EDUCATION OF OUR YOUTH.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS DONATED TO A SCHOLARSHIP FOR THE EDUCATION OF OUR YOUTH.$61,557-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ROBERTSPresident-$0--
TERRY ANN ROBERTSDirector-$0--
ELIZABETH MEYERSecretary-$0--
WILLIAM PARKERChairman-$0--
CARL LUDWIGVice President-$0--
MICHAEL GUY ATLEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
In River or Ocean Inc
EIN
30-0457106
Phone
9043989660
Address
1625 ATLANITC BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Gary Roberts
Title
President & CEO
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
4946 HERTON DR, JACKSONVILLE, FL 32258
Preparer
Juliya Moody
Phone
9043331041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1212”

Other Expenses.1003

“Information Technology $324”

Other Expenses.1

“IN-KIND EXPENSES $15932”

Other Expenses.2

“Prizes for participants $14608”

Other Expenses.3

“PROGRAM EXPENSES $9245”

Other Expenses.4

“TOURAMENT EXPENSES $8443”

Other Expenses.5

“SCHOLARSHIPS $7500”

Other Expenses.7

“AWARDS EXPENSE $976”

Other Expenses.8

“PROFESSIONAL FEES $785”

Other Expenses.9

“LICENSES & PERMITS $325”

Other Expenses.10

“Miscellanous expense $102”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY ANN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL GUY ATLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO PORMOTING THE PROTECTION AND RATIONAL MANGEMENT OF ALL RIVER AND OCEAN RESOURCES BY PROVIDING EDUCATION TO OUR YOUTH. THIS MISSION WILL BE ACHIEVED THROUGH PARTICIPATION IN LOCAL AND GLOBAL CONSERVATION PROGRAMS, FORMAL AND INFORMAL EDUCATION AND GRASSROOTS ACTIONS TO IMPROVE AND MAINTAIN THE HEALTH OF OUR WATERS. OUR VISION IS TO INSOIRE PERSONAL GROWTH, COMMUNITY INTEGRATION AND ENCHANCED AWARENESS OF THE NATURAL ENVIRNMENT. tHE FOUNDATION WILL ALS SPONSOR SCHOLARSHIPS TO ASSITS IN FURTHERING EDUCATION OF OUR YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt02105
IRS990EZ/ProgramServiceRevenueAmt013916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS DONATED TO A SCHOLARSHIP FOR THE EDUCATION OF OUR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061557
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IRS990EZ/TotalRevenueAmt055838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0INRIVEROROCEAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031650
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204565
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204565
IRS990ScheduleA/TotalSupportAmt0204565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES $15932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES FOR PARTICIPANTS $14608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $9245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURAMENT EXPENSES $8443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS EXPENSE $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANOUS EXPENSE $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN RIVER OR OCEAN INC
ReturnHeader/Filer/BusinessNameControlTxt0INRI
ReturnHeader/Filer/EIN0300457106
ReturnHeader/Filer/PhoneNum09043989660
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 ATLANITC BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900255690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & ACCOUNTING OF FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04946 HERTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09043331041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliya Moody
ReturnHeader/ReturnTs02019-08-12T03:57:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,319
Liabilities
-
Net assets
$7,319
Revenue
$55,838
Expenses
$61,557
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.02$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.73$0.07$2.67
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.56$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.40