Civic Intelligence

Oceanic Preservation Society

EIN 38-3891081 • 501(c)3 • Greenbrae, CA

Pub. 78 Eligible

Profile

Expose the truth. Protect the planet. We expose complex, global environmental issues and promote advocacy through the use of film, photography, social media, and collaboration.

336 Bon Air Center 384Greenbrae, CA 94904

www.opsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

99th percentile

539%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,665,758

Up $4,779,721 (+539%) from 2023

Liabilities

Up

$4,163,641

Up $3,730,394 (+861%) from 2023

Net Assets

Up

$1,502,117

Up $1,049,327 (+232%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$3,155,133

Up $1,552,449 (+97%) from 2023

Expenses

Down

$2,180,633

Down $55,832 (-2.5%) from 2023

Net Income

Up

$974,500

Up $1,608,281 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $172,693Liabilities 2014: $473,841Net Assets 2014: -$301,1482014Assets 2015: $1,329,107Liabilities 2015: $1,026,642Net Assets 2015: $302,4652015Assets 2016: $958,247Liabilities 2016: $973,074Net Assets 2016: -$14,8272016Assets 2017: $772,120Liabilities 2017: $740,759Net Assets 2017: $31,3612017Assets 2018: $734,034Liabilities 2018: $716,768Net Assets 2018: $17,2662018Assets 2019: $526,921Liabilities 2019: $568,709Net Assets 2019: -$41,7882019Assets 2020: $1,859,238Liabilities 2020: $452,271Net Assets 2020: $1,406,9672020Assets 2021: $1,817,044Liabilities 2021: $203,470Net Assets 2021: $1,613,5742021Assets 2022: $1,431,858Liabilities 2022: $339,586Net Assets 2022: $1,092,2722022Assets 2023: $886,037Liabilities 2023: $433,247Net Assets 2023: $452,7902023Assets 2024: $5,665,758Liabilities 2024: $4,163,641Net Assets 2024: $1,502,1172024

Highlighted filing

2024

Assets$5,665,758
Liabilities$4,163,641
Net Assets$1,502,117
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $876,419Expenses 2014: $1,177,567Net Income 2014: -$301,1482014Revenue 2015: $1,077,724Expenses 2015: $474,111Net Income 2015: $603,6132015Revenue 2016: $759,872Expenses 2016: $1,077,164Net Income 2016: -$317,2922016Revenue 2017: $912,626Expenses 2017: $866,438Net Income 2017: $46,1882017Revenue 2018: $601,363Expenses 2018: $615,458Net Income 2018: -$14,0952018Revenue 2019: $2,343,503Expenses 2019: $2,482,620Net Income 2019: -$139,1172019Revenue 2020: $1,878,207Expenses 2020: $495,857Net Income 2020: $1,382,3502020Revenue 2021: $1,617,995Expenses 2021: $1,411,389Net Income 2021: $206,6062021Revenue 2022: $635,357Expenses 2022: $1,156,659Net Income 2022: -$521,3022022Revenue 2023: $1,602,684Expenses 2023: $2,236,465Net Income 2023: -$633,7812023Revenue 2024: $3,155,133Expenses 2024: $2,180,633Net Income 2024: $974,5002024

Highlighted filing

2024

Revenue$3,155,133
Expenses$2,180,633
Net Income$974,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,665,758
Liabilities
$4,163,641
Net assets
$1,502,117
Revenue
$3,155,133
Expenses
$2,180,633
Net income
$974,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.67$4.16$1.50$3.16$2.18$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.45$1.60$2.24$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.09$0.64$1.16$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.61$1.62$1.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.45$1.41$1.88$0.50$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$2.34$2.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.72$0.02$0.60$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.74$0.03$0.91$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.97$0.01$0.76$1.08$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.03$0.30$1.08$0.47$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$0.88$1.18$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.1
Gross Receipts
$3,155,354
Mission and Program Overview

Mission

Expose the truth. Protect the planet. We expose complex, global environmental issues and promote advocacy through the use of film, photography, social media, and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$999,227▲ $999,227
Loans From Officers Directors$347,679$0▼ $347,679
Savings and Temporary Cash Investments$64,665$282,317▲ $217,652
Cash and Non-Interest-Bearing Accounts$663,039$173,786▼ $489,253
Accounts Receivable$14,885$156,210▲ $141,325
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net$149,149$92,837▼ $56,312
Investments Program Related$0$83,234▲ $83,234
Receivables From Officers Etc$0$20,100▲ $20,100
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0--
Total Assets$886,037$5,665,758▲ $4,779,721
Other Assets Total$-5,701$3,758,047▲ $3,763,748
Liabilities
Unsecured Notes Loans Payable-$2,935,000-
Deferred Revenue-$1,194,270-
Accounts Payable and Accrued Expenses$85,568$34,371▼ $51,197
Other Liabilities$0$0→ $0
Total Liabilities$433,247$4,163,641▲ $3,730,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,249$1,502,117▲ $1,127,868
Net Assets With Donor Restrictions$78,541$0▼ $78,541
Total Net Assets Fund Balance$452,790$1,502,117▲ $1,049,327
Total Liabilities and Net Assets / Fund Balance$886,037$5,665,758▲ $4,779,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,837$471,118$563,955
Other Assets Org$3,758,047--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samara SteinChief Operating OfficerFT$218,025$20,219$238,244
Louie PsihoyosExecutive Director/CEOFT$149,235$24,631$173,866
Matthew StammAssociate EditorFT$17,837$110,398$128,235

Board Members and Trustees

NameTitle
Jenn NolanBoard Chair
Deb AdamsVice Chair
Leilani MunterSecretary
Wilder KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skywalker SoundRent5858 LUCAS VALLEY ROAD, Nicasio, CA 94946$104,421
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,248
Program Service Revenue
$67,206
Investment Income
$12,351
Other Revenue
$328
All Other Contributions
$3,075,248
Change in Net Assets
$974,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,840
Other Expenses$421,551
Salaries, Compensation, and Employee Benefits$319,242
Total Fundraising Expense$46,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,439,840--$1,439,840
Current Officers, Directors, Trustees, and Key Employees$158,993$88,088$27,453$274,534
Occupancy$66,269$37,133$11,489$114,891
Fees for Services Other$114,567$0$0$114,567
Depreciation Depletion$56,313$0$0$56,313
Advertising$31,434$10,322$0$41,756
Office Expenses$18,076$10,129$3,134$31,339
Payroll Taxes$13,344$7,477$2,314$23,135
Fees for Services Accounting$0$22,565$0$22,565
Other Salaries and Wages$16,053$0$1,784$17,837
Insurance$10,989$0$0$10,989
Travel$8,511$0$0$8,511
Fees for Services Legal$0$4,620$0$4,620
Pension Plan Contributions$3,362$0$374$3,736
Other Expenses$633$355$110$1,098
Interest$0$43$0$43
Total Functional Expenses$1,952,286$181,465$46,882$2,180,633

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carpathia II Corp--To support pod casts related to OPS' mission$749,105
Ops FoundationGreenbrae, CA, Gm501(c)(3)To Support the Documentary$609,635
She Change LLCSan Francisco, CA-To Support the Documentary$74,600
Abc Kenia Schulen EinmaleinsColumbia, SC-To Support the Documentary$6,500
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$347,679$0▼ $347,679
Receivables from Officers, Directors, Trustees, and Key Employees$0$20,100▲ $20,100
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is reviewed by a member of management and the executive director before it is filed with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors must disclose potential conflicts of interest to the remaining members of the board when they become apparent. The director may not be involved in discussions about the conflict or participate in any vote regarding the conflicting interest. If the board has reasonable cause to believe a potential conflict has not been disclosed, it should inform the person of the basis for such belief and afford the person an opportunity to explain the failure to disclose. Afterwards the board may take appropriate disciplinary and corrective action, up to and including termination of employment.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Members of management research, review and determine the executive director's salary. The last review occurred in spring 2015. In 2024 the executive director received compensation detailed in the film production contracts.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization saves its financial statements, 990 and other documents on its website and also makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oceanic Preservation Society
EIN
38-3891081
Phone
4152360686
Address
336 Bon Air Center 384, Greenbrae, CA 94904

Signing Officer

Name
Louie Psihoyos
Title
CEO
Phone
4152360686
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Bdo USA
Address
8001 FORSYTH BLVD STE 900, ST LOUIS, MO 63105
Preparer
Kimberly Tortora
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Tax presentation differences - 74827; Total - 74827;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The oceanic preservation society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi). However, income from activities not directly related to ops's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2022.”

Raw XML AppendixShowing 400 of 634 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE EDITOR
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IRS990/MissionDesc0EXPOSE THE TRUTH. PROTECT THE PLANET. WE EXPOSE COMPLEX, GLOBAL ENVIRONMENTAL ISSUES AND PROMOTE ADVOCACY THROUGH THE USE OF FILM, PHOTOGRAPHY, SOCIAL MEDIA, AND COLLABORATION.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PLASTICS FUTURE

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