Civic Intelligence

Ocean Discovery Institute

990 • Fiscal year 2016 • EIN 33-0862531

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,683,746

Up $1,106,789 (+31%) from 2015

Net Assets

Up

$4,270,558

Up $762,748 (+22%) from 2015

Liabilities

Up

$413,188

Up $344,041 (+498%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$2,726,692

Down $174,862 (-6.0%) from 2015

Expenses

Up

$1,963,944

Up $500,742 (+34%) from 2015

Net Income

Down

$762,748

Down $675,604 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$4,683,746
Liabilities$413,188
Net Assets$4,270,558
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$2,726,692
Expenses$1,963,944
Net Income$762,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,842,179
Mission and Program Overview

Mission

Ocean discovery institute is a san diego based 501(c)(3) nonprofit corporation organized in 1999 that uses ocean science to empower young people from underserved urban communities to transform their lives, community, and world as science and conservation 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 10,000 individuals each year.

Ocean discovery institute is a san diego based 501(c)(3)nonprofit corporation organized in 1999 that uses ocean science to empower young people from underserved urban communities to transform their lives, community, and world as science conservation 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 10,000 individuals each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$957,591$1,029,795▲ $72,204
Savings and Temporary Cash Investments$798,234$675,001▼ $123,233
Land, Buildings, and Equipment, Net$533,273$534,020▲ $747
Pledges and Grants Receivable$280,549$468,898▲ $188,349
Accounts Receivable$30,786$52,833▲ $22,047
Prepaid Expenses and Deferred Charges$27,073$33,040▲ $5,967
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$3,576,957$4,683,746▲ $1,106,789
Other Assets Total$949,451$1,890,159▲ $940,708
Liabilities
Accounts Payable and Accrued Expenses$69,147$413,188▲ $344,041
Total Liabilities$69,147$413,188▲ $344,041
Net Assets / Fund Balance
Unrestricted Net Assets$2,668,291$3,446,315▲ $778,024
Temporarily Rstr Net Assets$839,519$824,243▼ $15,276
Total Net Assets Fund Balance$3,507,810$4,270,558▲ $762,748
Total Liabilities and Net Assets / Fund Balance$3,576,957$4,683,746▲ $1,106,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$495,491-$495,491
Equipment$38,529$82,373$120,902
Leasehold Improvements-$84,654$84,654
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shara FislerExecutive DirectorFT$129,780$129,780

Board Members and Trustees

NameTitle
Kurt GeringChairman
Scott PearsonVice Chair
Carolina BarrazaDirector
Claudia RodriquezDirector
Cliff SchneiderDirector
Dan McclellanDirector
Dr Noelle NortonDirector
John E JohnsDirector
Michael LucasDirector
Scott GrimesDirector
Ted GriswoldDirector
Vincy DunmireDirector
Benson LamCabinet Member
Genette McgowanCabinet Member
Illeana EngelCabinet Member
Sean CaddellCabinet Member
Tres ConriqueCabinet Member
Chic DohoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,927
Program Service Revenue
$14,890
Investment Income
$3,121
Other Revenue
$-46,246
All Other Contributions
$1,912,113
Change in Net Assets
$762,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,692
Total Revenue per Audited Statements
$2,726,692
Total Revenue per Form 990
$2,726,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,157
Other Expenses$683,787
Total Fundraising Expense$241,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$642,228$239,475$206,819$1,088,522
All Other Expenses$81,234$17,302$6,960$105,496
Other Employee Benefits$81,107$10,138$10,138$101,383
Payroll Taxes$72,202$9,025$9,025$90,252
Travel$59,728--$59,728
Other Expenses$47,189$2,767$1,837$51,793
Insurance$31,034$5,151-$36,185
Fees for Services Accounting$13,760$3,440-$17,200
Depreciation Depletion$13,458$1,682$1,682$16,822
Total Functional Expenses$1,419,869$302,227$241,848$1,963,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,944
Total Expenses per Audited Statements$1,963,944
Total Expenses per Form 990$1,963,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,796
Fundraising Gross Income$67,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubble Up Gala$416,789$67,550$46,221$21,329
Total Events$416,789$67,550$113,796$-46,246
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 on oceandiscovery.org.”

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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
366

Preparer

Firm
Hinzman & Associates APC
Address
9820 Willow Creek Road Ste 270, San Diego, CA 92131
Preparer
Robert a Hinzman
Phone
8585351600
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IRS990/MissionDesc0OCEAN DISCOVERY INSTITUTE IS A SAN DIEGO BASED 501(C)(3) NONPROFIT CORPORATION ORGANIZED IN 1999 THAT USES OCEAN SCIENCE TO EMPOWER YOUNG PEOPLE FROM UNDERSERVED URBAN COMMUNITIES TO TRANSFORM THEIR LIVES, COMMUNITY, AND WORLD AS SCIENCE AND CONSERVATION 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 10,000 INDIVIDUALS EACH YEAR.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,746
Liabilities
$413,188
Net assets
$4,270,558
Revenue
$2,726,692
Expenses
$1,963,944
Net income
$762,748
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