Civic Intelligence

Ocean Institute

990 • Fiscal year 2012 • EIN 33-0203488

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

24200 Dana Point Harbor Drive92629
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,683,552

Up $778,228 (+4.9%) from 2011

Net Assets

Up

$15,949,929

Up $771,772 (+5.1%) from 2011

Liabilities

Up

$733,623

Up $6,456 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,268,380

Down $84,061 (-1.3%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2011: $15,905,324Liabilities 2011: $727,167Net Assets 2011: $15,178,1572011Assets 2012: $16,683,552Liabilities 2012: $733,623Net Assets 2012: $15,949,9292012Assets 2013: $18,206,012Liabilities 2013: $579,003Net Assets 2013: $17,627,0092013Assets 2014: $17,228,382Liabilities 2014: $678,067Net Assets 2014: $16,550,3152014Assets 2016: $16,111,851Liabilities 2016: $938,120Net Assets 2016: $15,173,7312016Assets 2018: $15,349,184Liabilities 2018: $1,439,783Net Assets 2018: $13,909,4012018Assets 2019: $14,437,038Liabilities 2019: $1,757,639Net Assets 2019: $12,679,3992019Assets 2020: $14,165,458Liabilities 2020: $1,298,826Net Assets 2020: $12,866,6322020Assets 2021: $15,364,958Liabilities 2021: $1,003,710Net Assets 2021: $14,361,2482021Assets 2022: $14,909,007Liabilities 2022: $1,003,446Net Assets 2022: $13,905,5612022Assets 2024: $14,743,578Liabilities 2024: $1,108,541Net Assets 2024: $13,635,0372024

Highlighted filing

2012

Assets$16,683,552
Liabilities$733,623
Net Assets$15,949,929

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,352,4412011Expenses 2012: $6,268,3802012Revenue 2013: $7,782,663Expenses 2013: $6,110,144Net Income 2013: $1,672,5192013Revenue 2014: $5,518,131Expenses 2014: $6,589,382Net Income 2014: -$1,071,2512014Revenue 2016: $5,567,582Expenses 2016: $6,432,433Net Income 2016: -$864,8512016Revenue 2018: $6,339,185Expenses 2018: $6,828,673Net Income 2018: -$489,4882018Revenue 2019: $5,350,910Expenses 2019: $6,636,345Net Income 2019: -$1,285,4352019Revenue 2020: $4,080,915Expenses 2020: $3,931,999Net Income 2020: $148,9162020Revenue 2021: $4,927,903Expenses 2021: $3,455,834Net Income 2021: $1,472,0692021Revenue 2022: $4,036,794Expenses 2022: $4,417,606Net Income 2022: -$380,8122022Revenue 2024: $5,663,468Expenses 2024: $5,302,374Net Income 2024: $361,0942024

Highlighted filing

2012

Revenue-
Expenses$6,268,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Gross Receipts
$9,188,381
Mission and Program Overview

Mission

The Ocean Institute is dedicated to increasing the awareness and understanding of the ocean environment through unique hands-on marine science and maritime history programs. Using the ocean as its classroom, the Ocean Institute inspires children to learn. The Institute utilized volunteers in the advancement of their mission. These volunteers provided hours which was valued at $88,000.

Major Activities

Activity 2
Education in maritime history. Students are taught how the ocean was used in history. Students use hands on exhibits including full scale replicas of historical sailing ships on which the students learn sailing and other sea faring activities. 26,595 students experienced maritime history during 2012 in these unique programs.
Activity 3
Research is conducted on the ocean and its inhabitants. Research is done on the ocean and the effects our current environment has on it. The research, including weather data, is utilized by the Southern California Coastal Ocean Observing System and the National Science Foundation. In 2012, 2,670 students participated in these unique programs.
Filing and Contact Details

Filer

EIN
33-0203488
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IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation4210539
IRS990/Form990PartVIISectionA/OtherCompensation4310307
IRS990/Form990PartVIISectionA/OtherCompensation447778
IRS990/Form990PartVIISectionA/OtherCompensation457000
IRS990/Form990PartVIISectionA/OtherCompensation4621548
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60

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