Civic Intelligence

Ocean Discovery Institute

990 • Fiscal year 2011 • EIN 33-0862531

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.oceandiscoveryinstitute.org

View Organization Page

2211 Pacific Beach Drive Suite A92109
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,708,954

No earlier filing loaded for comparison.

Net Assets

$1,663,605

No earlier filing loaded for comparison.

Liabilities

$45,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,394,704

No earlier filing loaded for comparison.

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $1,708,954Liabilities 2011: $45,349Net Assets 2011: $1,663,6052011Assets 2012: $1,785,293Liabilities 2012: $89,869Net Assets 2012: $1,695,4242012Assets 2013: $2,030,993Liabilities 2013: $45,532Net Assets 2013: $1,985,4612013Assets 2014: $2,139,881Liabilities 2014: $70,423Net Assets 2014: $2,069,4582014Assets 2015: $3,576,957Liabilities 2015: $69,147Net Assets 2015: $3,507,8102015Assets 2016: $4,683,746Liabilities 2016: $413,188Net Assets 2016: $4,270,5582016Assets 2017: $5,388,510Liabilities 2017: $183,203Net Assets 2017: $5,205,3072017Assets 2018: $18,142,467Liabilities 2018: $11,897,600Net Assets 2018: $6,244,8672018Assets 2019: $18,048,508Liabilities 2019: $11,477,676Net Assets 2019: $6,570,8322019Assets 2020: $18,755,488Liabilities 2020: $11,532,446Net Assets 2020: $7,223,0422020Assets 2021: $19,370,181Liabilities 2021: $11,455,064Net Assets 2021: $7,915,1172021Assets 2022: $19,639,328Liabilities 2022: $10,854,684Net Assets 2022: $8,784,6442022Assets 2023: $20,081,274Liabilities 2023: $10,483,389Net Assets 2023: $9,597,8852023Assets 2024: $19,750,389Liabilities 2024: $10,227,879Net Assets 2024: $9,522,5102024

Highlighted filing

2011

Assets$1,708,954
Liabilities$45,349
Net Assets$1,663,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,7042011Expenses 2012: $1,389,3102012Revenue 2013: $1,450,082Expenses 2013: $1,160,045Net Income 2013: $290,0372013Revenue 2014: $1,550,380Expenses 2014: $1,466,383Net Income 2014: $83,9972014Revenue 2015: $2,901,554Expenses 2015: $1,463,202Net Income 2015: $1,438,3522015Revenue 2016: $2,726,692Expenses 2016: $1,963,944Net Income 2016: $762,7482016Revenue 2017: $2,706,166Expenses 2017: $1,771,417Net Income 2017: $934,7492017Revenue 2018: $3,422,177Expenses 2018: $2,382,617Net Income 2018: $1,039,5602018Revenue 2019: $2,677,997Expenses 2019: $2,352,032Net Income 2019: $325,9652019Revenue 2020: $2,797,442Expenses 2020: $2,145,232Net Income 2020: $652,2102020Revenue 2021: $2,962,133Expenses 2021: $2,270,058Net Income 2021: $692,0752021Revenue 2022: $3,846,709Expenses 2022: $2,977,182Net Income 2022: $869,5272022Revenue 2023: $4,450,999Expenses 2023: $3,743,341Net Income 2023: $707,6582023Revenue 2024: $3,994,804Expenses 2024: $4,270,153Net Income 2024: -$275,3492024

Highlighted filing

2011

Revenue-
Expenses$1,394,704
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,180,771
Filing and Contact Details

Filer

EIN
33-0862531
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0156738
IRS990ScheduleD/ExcessOrDeficitForYear0710509
IRS990ScheduleD/ExcessOrDeficitPerFS0710509
IRS990ScheduleD/ExpensesSubtotal01394704
IRS990ScheduleD/LeaseholdImprovements/BookValue0759
IRS990ScheduleD/LeaseholdImprovements/Depreciation083895
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084654
IRS990ScheduleD/OtherAssets/BookValue01500
IRS990ScheduleD/OtherAssets/BookValue1814997
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotal02105213
IRS990ScheduleD/TotalBookValueOtherAssets0816497
IRS990ScheduleD/TotalExpenses01394704
IRS990ScheduleD/TotalExpensesPerForm99001394704
IRS990ScheduleD/TotalOfBookValueLandBuildings046708
IRS990ScheduleD/TotalRevenue02105213
IRS990ScheduleD/TotalRevenuePerForm99002105213
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01394704
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02105213
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10170741

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,708,954
Liabilities
$45,349
Net assets
$1,663,605
Revenue
-
Expenses
$1,394,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$10.2$9.52$3.99$4.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.1$10.5$9.60$4.45$3.74$0.71
2022Detailed filing. Detailed filing data is available for this year.$19.6$10.9$8.78$3.85$2.98$0.87
2021Detailed filing. Detailed filing data is available for this year.$19.4$11.5$7.92$2.96$2.27$0.69
2020Detailed filing. Detailed filing data is available for this year.$18.8$11.5$7.22$2.80$2.15$0.65
2019Detailed filing. Detailed filing data is available for this year.$18.0$11.5$6.57$2.68$2.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$18.1$11.9$6.24$3.42$2.38$1.04
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.18$5.21$2.71$1.77$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.41$4.27$2.73$1.96$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.07$3.51$2.90$1.46$1.44
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$1.55$1.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.99$1.45$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.09$1.70$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.05$1.66$1.39