Civic Intelligence

Ocean Champions

990 • Fiscal year 2015 • EIN 37-1502415

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.oceanchampions.org
202 San Jose AvenueCapitola, CA 95010

(831) 462-2550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$55,554

Up $38,573 (+227%) from 2014

Net Assets

Up

$55,554

Up $43,044 (+344%) from 2014

Liabilities

Down

$0

Down $4,471 (-100%) from 2014

Revenue And Expenses

Revenue

Down

$714,260

Down $266,400 (-27%) from 2014

Expenses

Down

$671,216

Down $272,803 (-29%) from 2014

Net Income

Up

$43,044

Up $6,403 (+17%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $13,643Liabilities 2010: $3,992Net Assets 2010: $9,6512010Assets 2011: $17,770Liabilities 2011: $21,185Net Assets 2011: -$3,4152011Assets 2012: $18,015Liabilities 2012: $23,939Net Assets 2012: -$5,9242012Assets 2013: $6,277Liabilities 2013: $30,408Net Assets 2013: -$24,1312013Assets 2014: $16,981Liabilities 2014: $4,471Net Assets 2014: $12,5102014Assets 2015: $55,554Liabilities 2015: $0Net Assets 2015: $55,5542015Assets 2015: $56,670Liabilities 2015: $0Net Assets 2015: $56,6702015Assets 2016: $8,628Liabilities 2016: $40,752Net Assets 2016: -$32,1242016

Highlighted filing

2015

Assets$55,554
Liabilities$0
Net Assets$55,554
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $679,2772010Expenses 2011: $709,6932011Expenses 2012: $1,062,2862012Revenue 2013: $773,500Expenses 2013: $791,707Net Income 2013: -$18,2072013Revenue 2014: $980,660Expenses 2014: $944,019Net Income 2014: $36,6412014Revenue 2015: $714,260Expenses 2015: $671,216Net Income 2015: $43,0442015Revenue 2015: $715,376Expenses 2015: $671,216Net Income 2015: $44,1602015Revenue 2016: $790,014Expenses 2016: $878,808Net Income 2016: -$88,7942016

Highlighted filing

2015

Revenue$714,260
Expenses$671,216
Net Income$43,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$714,260
Mission and Program Overview

Mission

Protection and restoration of the world's oceans.

Protection and Restoration of the World's Oceans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,510$55,554▲ $43,044
Cash and Non-Interest-Bearing Accounts$14,796$53,369▲ $38,573
Total Assets$16,981$55,554▲ $38,573
Other Assets Total$2,185$2,185→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,449--
Other Liabilities$22--
Total Liabilities$4,471$0▼ $4,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,510$55,554▲ $43,044
Total Liabilities and Net Assets / Fund Balance$16,981$55,554▲ $38,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,533$5,533
Other Assets Org$2,185--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WilmotPresidentFT$169,095$169,095
David Wilmot--$169,095$169,095

Board Members and Trustees

NameTitle
Samantha CampbellChair Emeritus
Michael SuttonChairman
Rob MoirFounding Chairman
Anna-marie LauraDirector
David KlipsteinDirector
Elizabeth SullivanDirector
Georgienne BradleyDirector
Jack SterneDirector
Jeff DavisDirector
Ken AugustDirector
Mike DunmyerDirector
Randy RepassDirector
Vipe DesaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$714,247
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$714,247
Change in Net Assets
$43,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,345
Salaries, Compensation, and Employee Benefits$319,871
Total Fundraising Expense$31,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,367$33,819$16,909$169,095
Fees for Services Lobbying$132,962$0$0$132,962
Other Salaries and Wages$55,447$15,842$7,921$79,210
Fees for Services Other$42,000$22,032$0$64,032
Other Employee Benefits$38,888$11,111$5,555$55,554
All Other Expenses$16,041$8,853$0$24,894
Travel$23,963$0$0$23,963
Occupancy$16,500$0$0$16,500
Payroll Taxes$11,208$3,202$1,602$16,012
Other Expenses$0$5,650$0$5,650
Fees for Services Accounting$0$4,915$0$4,915
Insurance$0$3,529$0$3,529
Fees for Services Legal$0$2,588$0$2,588
Interest$0$365$0$365
Total Functional Expenses$519,678$119,551$31,987$671,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$19,468
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean Champions
EIN
37-1502415
Phone
8314622550
Address
202 San Jose Avenue, Capitola, CA 95010

Signing Officer

Name
David Wilmot
Title
President
Phone
8314622550
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wilmot
Formed
2005
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Peak Accounting Services Inc
Address
8032B SOQUEL DR, APTOS, CA 95003-3918
Preparer
Jason Mersman
Phone
8316886481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews form 990 prior to filing.”

Pt VI, Line 12C

“Reviewed by Board annually.”

Pt VI, Line 15A

“Comparative data used and board approved”

Pt VI, Line 15B

“Comparative data used and board approved”

Other

“Other information - the organization administers a federal and non federal separate segregated fund.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1069. 1069. 0. 0.”

Form 990, Part IX, Line 24E

“License & Permits 165. 165. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 6118. 0. 6118. 0.”

Form 990, Part IX, Line 24E

“Janitorial 805. 0. 805. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 3036. 3036. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1545. 1545. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 511. 511. 0. 0.”

Form 990, Part IX, Line 24E

“Office Equipment 2246. 2246. 0. 0.”

Form 990, Part IX, Line 24E

“Other Office Expense 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“Telephone 9336. 7469. 1867. 0.”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt019468
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Administered separate segregated fund (federal PAC), fundraising communications to members that mention a federal candidate, and general political consulting services.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I-A Line 1
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rent deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02185
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID WILMOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparative data used and board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative data used and board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other information - the organization administers a federal and non federal separate segregated fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions 1069. 1069. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Permits 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 6118. 0. 6118. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial 805. 0. 805. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 3036. 3036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1545. 1545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Equipment 2246. 2246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Office Expense 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 9336. 7469. 1867. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016981
IRS990/TotalAssetsEOYAmt055554
IRS990/TotalAssetsGrp/BOYAmt016981
IRS990/TotalAssetsGrp/EOYAmt055554
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0714247
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04471
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04471
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055554
IRS990/TotalProgramServiceExpensesAmt0519678
IRS990/TotalReportableCompFromOrgAmt0169095
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714260
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,554
Liabilities
$0
Net assets
$55,554
Revenue
$714,260
Expenses
$671,216
Net income
$43,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.79$0.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.72$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.98$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.68