Civic Intelligence

Oceans for Youth Foundation

990PF • Fiscal year 2016 • EIN 43-1851505

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
209 Hudson TraceAugusta, GA 30907-2010

(239) 593-0191

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

218%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4607%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,811,031

Up $2,612,598 (+218%) from 2015

Net Assets

Up

$62,309

Up $58,972 (+1767%) from 2015

Liabilities

Up

$3,748,722

Up $2,553,626 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$3,158,549

Up $3,091,439 (+4607%) from 2015

Expenses

Up

$3,099,577

Up $3,035,755 (+4757%) from 2015

Net Income

Up

$58,972

Up $55,684 (+1694%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$3,811,031
Liabilities$3,748,722
Net Assets$62,309
Open 2016 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

2016

Revenue$3,158,549
Expenses$3,099,577
Net Income$58,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd 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 30907-2010

Signing Officer

Name
Wayne Hasson
Title
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bodine Perry LLC
Address
720 GOODLETTE RD N STE 400, NAPLES, FL 34102-5656
Preparer
Daniel G Perry CPA
Phone
2392622279
Raw XML Appendix307 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt06165
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06165
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02005-08-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12005-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45981
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45981
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RECORDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HOUSING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VIDEO EQUIPMENT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0CUBA TRAVEL PROGRAM
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt03156799
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt03156799
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03156799
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06165
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06165
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03156799
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01750
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt058972
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03092983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03092983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03156799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03156799
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03156799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03099577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03099577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03158549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt03099577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03099577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt058972
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt062309
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03337
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt062309
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt03811031
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt023400
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01882101
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01132777
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02619614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02619614
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt01171596
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt01861146
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt016205
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016205
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05475
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0136866
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt053645
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0136866
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0136866
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt012011
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01054551
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01054551
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03337
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt062309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01198433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03811031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03811031
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01195096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03748722
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01198433
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03811031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03337
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt062309
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02399280
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01367863
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035989
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01031417
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0118165
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02363291
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02399280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0675 WEST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15215 NW CROOKED RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24100 MONUMENT CORNER DR 520
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310368 NW 46TH TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4209 HUDSON TRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2FAIRFAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DORAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUGUSTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1641523447
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2220308609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd430907
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0118165
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0118165
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0100440
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0100440
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02000-04-26
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt03099577
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03099577
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt03099577
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03099577
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt078777
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt078777
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03099577
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03099577
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03099577
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM PARTICIPANTS IN THE CUBA TRAVEL PROGRAM, A PEOPLE-TO-PEOPLE EDUCATIONAL PROGRAM SPECIFICALLY 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.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WAYNE HASSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0675 WEST ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034108
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02395930191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.OCEANSFORYOUTH.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IMPLEMENTATION OF THE CUBA TRAVEL PROGRAM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATIONAL ACTIVITES RELATED TO THE OCEAN ENVIRONMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03027656
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0819
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03099577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03099577
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03099577
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0429
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0429
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0100
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt15375
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0WAYNE BROWN
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1JARDINES AGGRESSOR
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt15375
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0FUNDS TRANSFER
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1FUNDS TRANSFER
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-04
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12016-07
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CC PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CTP PROGRAM SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02451
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12021
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt260036
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33027656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02451
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33027656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4819
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03156799
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CUBA TRAVEL PROGRAM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03156799
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0136866
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0WAYNEWORKS MARINE LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt053645
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0FUNDS TRANSFER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02015-08
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE HASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/ZIPCd0309072010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1A1E5268382D35EDCE3AA83153778CD35484D10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1A1E5268382D35EDCE3AA83153778CD35484D10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 GOODLETTE RD N STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341025656
ReturnHeader/PreparerPersonGrp/PhoneNum02392622279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G PERRY CPA
ReturnHeader/ReturnTs02018-02-09T15:13:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,811,031
Liabilities
$3,748,722
Net assets
$62,309
Revenue
$3,158,549
Expenses
$3,099,577
Net income
$58,972
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