Civic Intelligence

Oceans for Youth Foundation

990PF • Fiscal year 2013 • EIN 43-1851505

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

675 West St34108

(239) 593-0191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$999

Down $1,729 (-63%) from 2012

Net Assets

$999

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$2,732

Down $328 (-11%) from 2012

Expenses

Down

$4,461

Down $1,443 (-24%) from 2012

Net Income

Up

-$1,729

Up $1,115 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2009: $11,501Liabilities 2009: $9,3992009Assets 2010: $11,220Liabilities 2010: $4,5002010Assets 2011: $5,572Liabilities 2011: $02011Assets 2012: $2,728Liabilities 2012: $02012Assets 2013: $999Liabilities 2013: $0Net Assets 2013: $9992013Assets 2014: $49Liabilities 2014: $0Net Assets 2014: $492014Assets 2015: $1,198,433Liabilities 2015: $1,195,096Net Assets 2015: $3,3372015Assets 2016: $3,811,031Liabilities 2016: $3,748,722Net Assets 2016: $62,3092016Assets 2019: $970,775Liabilities 2019: $751,9782019Assets 2020: $655,884Liabilities 2020: $473,195Net Assets 2020: $182,6892020Assets 2021: $271,528Liabilities 2021: $135,191Net Assets 2021: $136,3372021Assets 2022: $154,775Liabilities 2022: $57,358Net Assets 2022: $97,4172022Assets 2023: $339,911Liabilities 2023: $275,197Net Assets 2023: $64,7142023Assets 2024: $132,581Liabilities 2024: $654,550Net Assets 2024: -$521,9692024

Highlighted filing

2013

Assets$999
Liabilities$0
Net Assets$999

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $9,752Expenses 2009: $8,705Net Income 2009: $1,0472009Revenue 2010: $8,331Expenses 2010: $3,713Net Income 2010: $4,6182010Revenue 2011: $5,768Expenses 2011: $6,916Net Income 2011: -$1,1482011Revenue 2012: $3,060Expenses 2012: $5,904Net Income 2012: -$2,8442012Revenue 2013: $2,732Expenses 2013: $4,461Net Income 2013: -$1,7292013Revenue 2014: $748Expenses 2014: $1,698Net Income 2014: -$9502014Revenue 2015: $67,110Expenses 2015: $63,822Net Income 2015: $3,2882015Revenue 2016: $3,158,549Expenses 2016: $3,099,577Net Income 2016: $58,9722016Revenue 2019: $1,492,645Expenses 2019: $1,479,169Net Income 2019: $13,4762019Revenue 2020: $527,123Expenses 2020: $563,231Net Income 2020: -$36,1082020Revenue 2021: $311,391Expenses 2021: $357,743Net Income 2021: -$46,3522021Revenue 2022: $371,957Expenses 2022: $410,877Net Income 2022: -$38,9202022Revenue 2023: $67,106Expenses 2023: $99,809Net Income 2023: -$32,7032023Revenue 2024: $847,815Expenses 2024: $1,434,498Net Income 2024: -$586,6832024

Highlighted filing

2013

Revenue$2,732
Expenses$4,461
Net Income-$1,729
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne HassonPresident-$0--
Mark YoungTreasurer-$0--
Jewell EspositoSecretary-$0--
Larry SpeakerDirector-$0--
Wayne B BrownDirector-$0--
Filing and Contact Details

Filer

EIN
43-1851505
Phone
2395930191

Signing Officer

Name
Wayne Hasson
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Larmon Parker
Phone
2392622279
Raw XML Appendix226 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wayne Hasson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mark Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jewell Esposito
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Larry Speaker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Wayne B Brown
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10675 West St
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine115215 NW CROOKED RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124100 MONUMENT CORNER DR 520
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04461
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10WAYNE HASSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02395930191
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.oceansforyouth.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL ACTIVITES RELATED TO THE OCEAN ENVIRONMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015700
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01184
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04380
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015700
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011320
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021825
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUND RAISING EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2395
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0365
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Hasson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCEANS FOR YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0431851505
ReturnHeader/Filer/PhoneNum02395930191
ReturnHeader/Filer/USAddress/AddressLine10675 WEST ST
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102375 Tamiami Trail N 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARMON PARKER
ReturnHeader/ReturnTs02014-05-05T13:35:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.65$0.52$0.85$1.43$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.06$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.10$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$0.31$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.18$0.53$0.56$0.04
2019Summary only. Only limited summary data is available for this year.$0.97$0.75$1.49$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.75$0.06$3.16$3.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.07$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.01$0.00