Civic Intelligence

Ocean Healing Group Inc.

990EZ • Fiscal year 2019 • EIN 30-0506517

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profileoceanhealinggroup.org
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

9900%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$2,078

Down $16,479 (-114%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$10,000

Up $9,900 (+9900%) from 2018

Expenses

Up

$12,078

Up $11,546 (+2170%) from 2018

Net Income

Down

-$2,078

Down $1,646 (-381%) from 2018

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

2019

Assets$0
Liabilities-
Net Assets-$2,078
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$10,000
Expenses$12,078
Net Income-$2,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$10,000
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 Childrenand their Caregivers$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank R Bauer IIPresidentPT$0--
Teddy BurlingameTreasurer-$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
2020-02-18

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 16

“Computer Expense 72.”

Form 990EZ, Part I, Line 16

“Bank Charges 47.”

Form 990EZ, Part I, Line 16

“JAWS 29 Expense: (Camp for Disabled) 10429.”

Form 990EZ, Part I, Line 16

“(JAWS 29 Breakdown:) Activities $429; Air Fare:$2532; Fees: $360; Meals: $598;”

Form 990EZ, Part I, Line 16

“Lodging: $4146; Rental Car:$1,384; Supplies:$806; Tolls:$47; Fuel: $127)”

Form 990EZ, Part I, Line 16

“Membership Dues-Organization 100.”

Form 990EZ, Part I, Line 16

“Rash Guards for Clients 712.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Teddy Burlingame
IRS990EZ/BooksInCareOfDetail/PhoneNum09707041569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt096 Weant Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank R Bauer II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teddy Burlingame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized to Provide Services Beneficial to the Public Interest
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JAWS (Just Add Water Surfing) Program at the Surf Camp. 1 Week Each quarter Donated to Housing, Feeding, and Teaching Surfing to physically Challenged Childrenand their Caregivers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012078
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oceanhealinggroup.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt048252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026110
IRS990ScheduleA/Total509Grp/TotalAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Expense 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAWS 29 Expense: (Camp for Disabled) 10429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(JAWS 29 Breakdown:) Activities $429; Air Fare:$2532; Fees: $360; Meals: $598;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lodging: $4146; Rental Car:$1,384; Supplies:$806; Tolls:$47; Fuel: $127)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues-Organization 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rash Guards for Clients 712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank R Bauer II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09707041569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/IPv4AddressTxt073.153.166.249
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:29:27
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teddy Burlingame
ReturnHeader/ReturnTs02020-03-18T15:29:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$2,078
Revenue
$10,000
Expenses
$12,078
Net income
-$2,078
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