Civic Intelligence

Ocean Discovery Institute

990 • Fiscal year 2014 • EIN 33-0862531

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.OCEANDISCOVERYINSTITUTE.ORG

View Organization Page

2211 Pacific Beach Drive Suite ASan Diego, CA 92109

(858) 488-3849

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,207

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,139,881

Up $108,888 (+5.4%) from 2013

Net Assets

Up

$2,069,458

Up $83,997 (+4.2%) from 2013

Liabilities

Up

$70,423

Up $24,891 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$1,550,380

Up $100,298 (+6.9%) from 2013

Expenses

Up

$1,466,383

Up $306,338 (+26%) from 2013

Net Income

Down

$83,997

Down $206,040 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$2,139,881
Liabilities$70,423
Net Assets$2,069,458
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$1,550,380
Expenses$1,466,383
Net Income$83,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,674,938
Mission and Program Overview

Mission

Ocean discovery institute is a san diego based 501(c)(3) nonprofit corporation organized in 1999 to engage, educate, and inspire youth from urban and diverse backgrounds through science-based exploration of the ocean and nature, preparing them to be tomorrow's scientific and environmental leaders. The work of ocean discovery institute is designed to engage young people early in their elementary school years and to retain their involvement throughout high school, college, and beyond. Each year, we serve 5,000 young people with tuition-free programs, and are growing to serve over 20,000 individuals each year.

Ocean discovery institute engages, educates, and inspires youth from urban and diverse backgrounds through science-based exploration of the ocean and nature, preparing them to be tomorrow's scientific and environmental leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,700$533,214▲ $4,514
Cash and Non-Interest-Bearing Accounts$461,487$458,431▼ $3,056
Pledges and Grants Receivable$312,014$230,440▼ $81,574
Prepaid Expenses and Deferred Charges$14,168$21,642▲ $7,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,030,993$2,139,881▲ $108,888
Other Assets Total$714,624$896,154▲ $181,530
Liabilities
Accounts Payable and Accrued Expenses$45,532$70,423▲ $24,891
Total Liabilities$45,532$70,423▲ $24,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,407$1,560,639▲ $214,232
Temporarily Rstr Net Assets$639,054$508,819▼ $130,235
Total Net Assets Fund Balance$1,985,461$2,069,458▲ $83,997
Total Liabilities and Net Assets / Fund Balance$2,030,993$2,139,881▲ $108,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,491-$495,491
Equipment$37,723$117,052$154,775
Leasehold Improvements-$84,654$84,654
Other Assets Org$2,550--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shara FislerExecutive DirectorFT$118,207$118,207

Board Members and Trustees

NameTitle
Kurt GeringChairman
Genette Mcgowanvice chairman
Benson LamDirector
Cliff SchneiderDirector
John E JohnsDirector
Michael LucasDirector
Scott GrimesDirector
Scott PearsonDirector
Sean CaddellDirector
Tres ConriqueDirector
Vincy DunmireDirector
Illeana OvalleCabinet member
Ted GriswoldCabinet Member
Chic DohoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,690
Program Service Revenue
$13,576
Investment Income
$21
Other Revenue
$-36,907
All Other Contributions
$870,052
Change in Net Assets
$83,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,380
Revenue Not Reported on Form 990
$164,569
Total Revenue per Audited Statements
$1,714,949
Total Revenue per Form 990
$1,550,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,172
Other Expenses$526,211
Total Fundraising Expense$122,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$538,594$166,331$87,126$792,051
All Other Expenses$103,084$16,059$3,445$122,588
Payroll Taxes$60,070$7,509$7,509$75,088
Other Employee Benefits$58,427$7,303$7,303$73,033
Travel$60,590$4,155-$64,745
Other Expenses$44,085$5,289$5,289$44,085
Fees for Services Accounting-$20,600-$20,600
Insurance$14,702$3,055$382$18,139
Depreciation Depletion$11,038$1,380$1,380$13,798
Total Functional Expenses$1,084,294$259,666$122,423$1,466,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,717
Expenses per Audited Statements$1,466,383
Total Expenses per Form 990$1,466,383
Expenses Not Reported on Form 990$34,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,224
Fundraising Gross Income$44,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubble Up Gala$324,107$44,158$45,737$-1,579
Total Events$324,107$44,158$90,224$-46,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer pre-approves the tax returns and then the board of directors is e-mailed prepared tax returns one week before the board meeting. At the meeting a vote is taken to approve tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“New board members are required to sign a conflict of interest statement indicating that they have no conflicts of interest or potential conflicts of interest. An inquiry regarding any conflicts of interest is discussed annually at a board meeting to ensure compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors conducts an annual review of the executive director and decides on his/her salary by comparing it with the salaries of other executive directors in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available on guidestar.org and is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Discovery Institute
EIN
33-0862531
Phone
8584883849
Address
2211 PACIFIC BEACH DRIVE SUITE A, SAN DIEGO, CA 92109

Signing Officer

Name
Shara Fisler
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
825

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Decrease in temp restricted assets $130235 rental expenses $34334”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $34334”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/MissionDesc0OCEAN DISCOVERY INSTITUTE IS A SAN DIEGO BASED 501(C)(3) NONPROFIT CORPORATION ORGANIZED IN 1999 TO ENGAGE, EDUCATE, AND INSPIRE YOUTH FROM URBAN AND DIVERSE BACKGROUNDS THROUGH SCIENCE-BASED EXPLORATION OF THE OCEAN AND NATURE, PREPARING THEM TO BE TOMORROW'S SCIENTIFIC AND ENVIRONMENTAL LEADERS. THE WORK OF OCEAN DISCOVERY INSTITUTE IS DESIGNED TO ENGAGE YOUNG PEOPLE EARLY IN THEIR ELEMENTARY SCHOOL YEARS AND TO RETAIN THEIR INVOLVEMENT THROUGHOUT HIGH SCHOOL, COLLEGE, AND BEYOND. EACH YEAR, WE SERVE 5,000 YOUNG PEOPLE WITH TUITION-FREE PROGRAMS, AND ARE GROWING TO SERVE OVER 20,000 INDIVIDUALS EACH YEAR.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,881
Liabilities
$70,423
Net assets
$2,069,458
Revenue
$1,550,380
Expenses
$1,466,383
Net income
$83,997
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