Civic Intelligence

Oceans for Youth Foundation

990PF • Fiscal year 2015 • EIN 43-1851505

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profile
209 Hudson TraceAugusta, GA 30907

(239) 593-0191

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

17.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

2445682%

Faster asset growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

8872%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,198,433

Up $1,198,384 (+2445682%) from 2014

Net Assets

Up

$3,337

Up $3,288 (+6710%) from 2014

Liabilities

Up

$1,195,096

Up $1,195,096 from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$67,110

Up $66,362 (+8872%) from 2014

Expenses

Up

$63,822

Up $62,124 (+3659%) from 2014

Net Income

Up

$3,288

Up $4,238 (+446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2015

Assets$1,198,433
Liabilities$1,195,096
Net Assets$3,337
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

2015

Revenue$67,110
Expenses$63,822
Net Income$3,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

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

Filer Name
Oceans for Youth Foundation
EIN
43-1851505
Phone
2395930191
Address
209 HUDSON TRACE, AUGUSTA, GA 30907

Signing Officer

Name
Wayne Hasson
Title
President
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Parker & Associates
Address
2375 Tamiami Trail N 200, Naples, FL 34103
Preparer
Larmon Parker
Phone
2392622279
Raw XML Appendix281 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wayne Hasson
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM PARTICIPANTS IN THE CUBA TRAVEL PROGRAM, A PEOPLE-TO-PEOPLE EDUCATIONAL PROGRAM SPECIALLY LICENSED BY THE U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL INVOLVING: 1) INTERACTION BETWEEN AMERICAN YOUTHS AND THEIR PARENTS, WITH THE CUBAN PEOPLE, MARINE OFFICIALS AND MARINE PROFESSIONALS; 2) EDUCATIONAL EXCHANGE ACTIVITIES; AND 3) DISCUSSION OF PERSPECTIVES ON MARINE LIFE, CONSERVATION AND PRESERVATION, AND STEWARDSHIP.
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0WAYNE BROWN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0100
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0FUNDS TRANSFER
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02015-04
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc0CASH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0WAYNEWORKS MARINE LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02015-08
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt015000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0FUNDS TRANSFER
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-05
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt038094
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21648
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt423400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM SERVICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt066860
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CUBA TRAVEL PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt066860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CT CORPORATION - ANNUAL REGISTRATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt053645
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0WAYNEWORKS MARINE LLC
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0CASH
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt053645
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0FUNDS TRANSFER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02015-08
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Hasson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANS FOR YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0431851505
ReturnHeader/Filer/PhoneNum02395930191
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 HUDSON TRACE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail N 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARMON PARKER
ReturnHeader/ReturnTs02016-09-28T09:30:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,198,433
Liabilities
$1,195,096
Net assets
$3,337
Revenue
$67,110
Expenses
$63,822
Net income
$3,288
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