Civic Intelligence

Ocean Healing Group Inc.

990EZ • Fiscal year 2016 • EIN 30-0506517

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

PO Box 4974Aspen, CO 81612

(970) 704-1569

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,099

Down $5,238 (-27%) from 2015

Net Assets

Down

$14,099

Down $5,238 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,129

Down $9,172 (-29%) from 2015

Expenses

Down

$27,372

Down $35 (-0.1%) from 2015

Net Income

Down

-$5,243

Down $9,137 (-235%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$14,099
Liabilities-
Net Assets$14,099

Operations Trend

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

2016

Revenue$22,129
Expenses$27,372
Net Income-$5,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$22,129
Mission and Program Overview

Mission

Organized to Provide Services Beneficial to the Public Interest

Program Services

DescriptionGrantsExpenses
JAWS (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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK R BAUER IIPresidentPT$0--
CHRISTIAN BAILEYV-PresidentPT$0--
TEDDY BURLINGAMESecretary/TreasurerPT$0--
LARRY BENARTHDirectorPT$0--
GRANT KOBAYASHIDirectorPT$0--
KATIE BERKYDirectorPT$0--
JANIE MATHISONDirectorPT$0--
MICHAEL J BROWNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ocean Healing Group Inc
EIN
30-0506517
Phone
9707041569
Address
PO Box 4974, Aspen, CO 81612

Signing Officer

Name
Frank R Bauer Ii
Title
President
Phone
9707041569
Signed
2017-02-14

Preparer

Firm
T Burlingame Inc
Address
96 WEANT BLVD, CARBONDALE, CO 81623-2040
Preparer
Teddy Burlingame
Phone
9709480283
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Transfers from PayPal Deposits for Shaka Surf Camps 10535.

Form 990EZ, Part I, Line 16

Bank Charges/Wire Fees 127.

Form 990EZ, Part I, Line 16

Website Design 145.

Form 990EZ, Part I, Line 16

JAWS Expenses(2) Camps for Disabled) 25481.

Form 990EZ, Part I, Line 16

Office Supplies 425.

Form 990EZ, Part I, Line 16

Tax Preparation 495.

Form 990EZ, Part I, Line 16

Postage 102.

Form 990EZ, Part I, Line 16

Computer Expense 97.

Form 990EZ, Part I, Line 16

Reimbursement to Access travel - JAWS Camps 500.

Form 990EZ, Part I, Line 20

Vanguard Account closed due to new SEC Money Market reform -11620.

Form 990EZ, Part I, Line 20

Check deposited in Ocean Healing Account on 10/31/17 11625.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09707041569
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014093
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK R BAUER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEDDY BURLINGAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BENARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRANT KOBAYASHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE BERKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANIE MATHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06
IRS990EZ/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt027372
IRS990EZ/OtherRevenueTotalAmt010535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized to Provide Services Beneficial to the Public Interest
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120988
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027061
IRS990ScheduleA/Total509Grp/TotalAmt0120988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfers from PayPal Deposits for Shaka Surf Camps 10535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges/Wire Fees 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Design 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAWS Expenses(2) Camps for Disabled) 25481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expense 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursement to Access travel - JAWS Camps 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vanguard Account closed due to new SEC Money Market reform -11620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Check deposited in Ocean Healing Account on 10/31/17 11625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK R BAUER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707041569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Healing Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0300506517
ReturnHeader/Filer/PhoneNum09707041569
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4974
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066A6E30CD2BDBF58B72CCCE2BF99840BD9E762B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A6E30CD2BDBF58B72CCCE2BF99840BD9E762B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.245.178.152
ReturnHeader/FilingSecurityInformation/IPDt02017-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:27:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BURLINGAME INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 WEANT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816232040
ReturnHeader/PreparerPersonGrp/PhoneNum09709480283
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TEDDY BURLINGAME
ReturnHeader/ReturnTs02017-03-25T06:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings