Civic Intelligence

Ocean Healing Group Inc.

990EZ • Fiscal year 2012 • EIN 30-0506517

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profileoceanhealinggroup.org
PO Box 497481612
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$14,554

No earlier filing loaded for comparison.

Net Assets

$9,717

No earlier filing loaded for comparison.

Liabilities

$4,837

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

$27,065

No earlier filing loaded for comparison.

Expenses

$32,483

No earlier filing loaded for comparison.

Net Income

-$5,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2012: $14,554Liabilities 2012: $4,837Net Assets 2012: $9,7172012Assets 2013: $15,987Net Assets 2013: $15,9872013Assets 2014: $15,443Net Assets 2014: $15,4432014Assets 2015: $19,337Net Assets 2015: $19,3372015Assets 2016: $14,099Net Assets 2016: $14,0992016Assets 2017: $14,833Net Assets 2017: $14,8332017Assets 2018: $0Net Assets 2018: $14,4012018Assets 2019: $0Net Assets 2019: -$2,0782019Assets 2020: $0Net Assets 2020: $10,0512020Assets 2021: $0Net Assets 2021: -$1,3942021Assets 2022: $0Net Assets 2022: -$1,2982022Assets 2023: $0Net Assets 2023: -$10,1342023Assets 2024: $0Net Assets 2024: -$4252024

Highlighted filing

2012

Assets$14,554
Liabilities$4,837
Net Assets$9,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $27,065Expenses 2012: $32,483Net Income 2012: -$5,4182012Revenue 2013: $42,786Expenses 2013: $42,615Net Income 2013: $1712013Revenue 2014: $29,181Expenses 2014: $29,725Net Income 2014: -$5442014Revenue 2015: $31,301Expenses 2015: $27,407Net Income 2015: $3,8942015Revenue 2016: $22,129Expenses 2016: $27,372Net Income 2016: -$5,2432016Revenue 2017: $3,953Expenses 2017: $723Net Income 2017: $3,2302017Revenue 2018: $100Expenses 2018: $532Net Income 2018: -$4322018Revenue 2019: $10,000Expenses 2019: $12,078Net Income 2019: -$2,0782019Revenue 2020: $11,000Expenses 2020: $949Net Income 2020: $10,0512020Revenue 2021: $0Expenses 2021: $1,394Net Income 2021: -$1,3942021Revenue 2022: $0Expenses 2022: $1,298Net Income 2022: -$1,2982022Revenue 2023: $0Expenses 2023: $10,134Net Income 2023: -$10,1342023Revenue 2024: $1,500Expenses 2024: $1,925Net Income 2024: -$4252024

Highlighted filing

2012

Revenue$27,065
Expenses$32,483
Net Income-$5,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organized to Provide Services Beneficial to the Public Interest

Filing and Contact Details

Filer

EIN
30-0506517
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019972
IRS990EZ/CashSavingsAndInvestments/EOY014554
IRS990EZ/ContributionsGiftsGrantsEtc027061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5418
IRS990EZ/FeesAndOthPymtToIndContractors0715
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027065
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015135
IRS990EZ/NetAssetsOrFundBalancesBOY015135
IRS990EZ/NetAssetsOrFundBalances/EOY09717
IRS990EZ/NetAssetsOrFundBalancesEOY09717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK R BAUER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTIAN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEDDY BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY BENARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRANT KOBAYASHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATIE BERKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANIE MATHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organized to Provide Services Beneficial to the PUblic Interest
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0JAWS (Just Add Water Surfing) Program at the Surf Camp. 1 Week Each quarter Donated to Housing, Feeding, and Teaching Surfing to physically Challenged Children and their Caregivers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031322
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04837
IRS990EZ/SumOfTotalLiabilities/EOY04837
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 WEANT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARBONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081623
IRS990EZ/TheBooksAreInCareOf/NamePerson0TEDDY BURLINGAME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707041569
IRS990EZ/TotalAssets/BOY019972
IRS990EZ/TotalAssets/EOY014554
IRS990EZ/TotalExpenses032483
IRS990EZ/TotalProgramServiceExpenses031322
IRS990EZ/TotalRevenue027065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0oceanhealinggroup.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years048954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042029
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148863
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total0246
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04666
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0246
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090153529
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042029
IRS990ScheduleA/Total509/Total0153529
IRS990ScheduleA/TotalSupportTotal/Total0153775
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 182. MARKETING 42. JAWS EXPENSES(4 CAMPS FOR DISABLED) 31322.
IRS990ScheduleO/GeneralExplanation/Explanation1L/P BAUER 4837. 4837.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300506517
ReturnHeader/Filer/Name/BusinessNameLine10OCEAN HEALING GROUP INC
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/Phone09707041569
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4974
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FRANK R BAUER II
ReturnHeader/Officer/Phone09707041569
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T BURLINGAME INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1096 WEANT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816232040
ReturnHeader/Preparer/Name0TEDDY BURLINGAME
ReturnHeader/Preparer/Phone09709480283
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T05:48:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,554
Liabilities
$4,837
Net assets
$9,717
Revenue
$27,065
Expenses
$32,483
Net income
-$5,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.43$1.50$1.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.00$10.1$0.00$10.1$10.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.30$0.00$1.30$1.30
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.39$0.00$1.39$1.39
2020Detailed filing. Detailed filing data is available for this year.$0.00$10.1$11.0$0.95$10.1
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.08$10.0$12.1$2.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$14.4$0.10$0.53$0.43
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.8$3.95$0.72$3.23
2016Detailed filing. Detailed filing data is available for this year.$14.1$14.1$22.1$27.4$5.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$19.3$31.3$27.4$3.89
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$29.2$29.7$0.54
2013Detailed filing. Detailed filing data is available for this year.$16.0$16.0$42.8$42.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.84$9.72$27.1$32.5$5.42