Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ocean Crest Alliance Inc
EIN 45-4778195 • 501(c)3 • St Petersburg, FL
Profile
Dedicated to honor, protect, and restore the health of the world's oceans and the lfie of the earth's systems through conservation, research, education, science and technology.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$117,415
Up $31,586 (+37%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$117,415
Up $31,586 (+37%) from 2016
Revenue
Down$59,923
Down $44,049 (-42%) from 2016
Expenses
Down$28,545
Down $30,157 (-51%) from 2016
Net Income
Down$31,378
Down $13,892 (-31%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,415
- Liabilities
- -
- Net assets
- $117,415
- Revenue
- $59,923
- Expenses
- $28,545
- Net income
- $31,378
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $1.17 | $1.17 | $0.60 | $0.29 | $0.31 | |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.86 | $0.86 | $1.04 | $0.59 | $0.45 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.39 | $0.39 | $0.61 | $0.45 | $0.17 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $59,923
Mission and Program Overview
Mission
Dedicated to honor, protect, and restore the health of the world's oceans and the lfie of the earth's systems through conservation, research, education, science and technology.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILDING NEW FACILITIES | - | $25,539 |
| RESEARCH AND EDUCATION REGARDING THE PROTECTION, RESTORATION AND HEALTH OF THE WORLD'S OCEANS. | - | $3,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH IERNA | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocean Crest Alliance Inc
- EIN
- 45-4778195
- Address
- 1951 76TH STREET NORTH, ST PETERSBURG, FL 33710
Signing Officer
- Name
- Joseph Ierna
- Title
- President
- Signed
- 2018-05-10
Preparer
- Firm
- Burkart & Company
- Address
- 5301 CENTRAL AVE, SAINT PETERSBURG, FL 33710
- Preparer
- Kevin M Burkart CPA
- Phone
- 7278966269
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses miscellaneous office 865 banking, fees 171 registration 61 website 237 hotel, air, rentals 1,749 meals 317 grocery bag campaign 3,006 non-investment depreciation 3,113 total 9,519”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 208”
Form 990-ez, Part II, Line 24
“Note receiveable 23,091 35,591 vehicle 14,126 14,126 less accumulated depreciation 10,100 13,213 total 27,117 36,504”
Form 990-ez, Part III
“Dedicated to honor, protect, and restore the health of the world's oceans and the lfie of the earth's systems through conservation, research, education, science and technology.”
Form 990-ez, Part III, Line 31
“BUILDING NEW FACILITIES”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BURKART & COMPANY PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7278966269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 CENTRAL AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33710 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 85829 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117415 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59923 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 56863 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 72732 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH IERNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36504 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 208 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9519 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO HONOR, PROTECT, AND RESTORE THE HEALTH OF THE WORLD'S OCEANS AND THE LFIE OF THE EARTH'S SYSTEMS THROUGH CONSERVATION, RESEARCH, EDUCATION, SCIENCE AND TECHNOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH AND EDUCATION REGARDING THE PROTECTION, RESTORATION AND HEALTH OF THE WORLD'S OCEANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BUILDING NEW FACILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3006 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8562 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28545 |
| IRS990EZ/TotalRevenueAmt | 0 | 59923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MISCELLANEOUS OFFICE 865 BANKING, FEES 171 REGISTRATION 61 WEBSITE 237 HOTEL, AIR, RENTALS 1,749 MEALS 317 GROCERY BAG CAMPAIGN 3,006 NON-INVESTMENT DEPRECIATION 3,113 TOTAL 9,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOTE RECEIVEABLE 23,091 35,591 VEHICLE 14,126 14,126 LESS ACCUMULATED DEPRECIATION 10,100 13,213 TOTAL 27,117 36,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEDICATED TO HONOR, PROTECT, AND RESTORE THE HEALTH OF THE WORLD'S OCEANS AND THE LFIE OF THE EARTH'S SYSTEMS THROUGH CONSERVATION, RESEARCH, EDUCATION, SCIENCE AND TECHNOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING NEW FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH IERNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN CREST ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 454778195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1951 76TH STREET NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33710 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1AF3C33E068449F31F79581828F5FE3880F7053F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593463851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURKART & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5301 CENTRAL AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278966269 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M BURKART CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T11:22:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.