Civic Intelligence

Ocean Crest Alliance Inc.

990EZ • Fiscal year 2015 • EIN 45-4778195

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

Organization ProfileN/A
1951 76th Street NorthSt Petersburg, FL 33710

(727) 896-6269

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,323

No earlier filing loaded for comparison.

Net Assets

$39,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$61,341

No earlier filing loaded for comparison.

Expenses

$44,773

No earlier filing loaded for comparison.

Net Income

$16,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $39,323Net Assets 2015: $39,3232015Assets 2016: $85,829Net Assets 2016: $85,8292016Assets 2017: $117,415Net Assets 2017: $117,4152017

Highlighted filing

2015

Assets$39,323
Liabilities-
Net Assets$39,323
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $61,341Expenses 2015: $44,773Net Income 2015: $16,5682015Revenue 2016: $103,972Expenses 2016: $58,702Net Income 2016: $45,2702016Revenue 2017: $59,923Expenses 2017: $28,545Net Income 2017: $31,3782017

Highlighted filing

2015

Revenue$61,341
Expenses$44,773
Net Income$16,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$61,341
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

DescriptionGrantsExpenses
RESEARCH AND EDUCATION REGARDING THE PROTECTION, RESTORATION AND HEALTH OF THE WORLD'S OCEANS.-$30,887
BUILDING NEW FACILITIES-$13,886
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH IERNAPresidentPT$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
2016-09-19

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 1,712 hotel, air, rentals 4,758 grouper expedition 4,353 oca fundraiser 6,500 bbc alaska tv-lionfish 4,184 guy harvey fundraiser 600 lion fish bahamas 15,250 non-investment depreciation 7,416 total 44,773”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 7,181”

Form 990-ez, Part II, Line 24

“Oca vehicle 0 14,126 less accumulated depreciation 0 235 total 0 13,891”

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 Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BURKART & COMPANY PA
IRS990EZ/BooksInCareOfDetail/PhoneNum07278966269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05301 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039323
IRS990EZ/GrossReceiptsAmt061341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt010210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH IERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013891
IRS990EZ/OtherChangesInNetAssetsAmt07181
IRS990EZ/OtherExpensesTotalAmt044773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED 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/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION REGARDING THE PROTECTION, RESTORATION AND HEALTH OF THE WORLD'S OCEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING NEW FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044773
IRS990EZ/TotalProgramServiceExpensesAmt044773
IRS990EZ/TotalRevenueAmt061341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISCELLANEOUS OFFICE 1,712 HOTEL, AIR, RENTALS 4,758 GROUPER EXPEDITION 4,353 OCA FUNDRAISER 6,500 BBC ALASKA TV-LIONFISH 4,184 GUY HARVEY FUNDRAISER 600 LION FISH BAHAMAS 15,250 NON-INVESTMENT DEPRECIATION 7,416 TOTAL 44,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 7,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCA VEHICLE 0 14,126 LESS ACCUMULATED DEPRECIATION 0 235 TOTAL 0 13,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEDICATED 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/ExplanationTxt4BUILDING NEW FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH IERNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN CREST ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0454778195
ReturnHeader/Filer/USAddress/AddressLine1Txt01951 76TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593463851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033710
ReturnHeader/PreparerPersonGrp/PhoneNum07278966269
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M BURKART CPA
ReturnHeader/ReturnTs02016-10-14T14:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,323
Liabilities
-
Net assets
$39,323
Revenue
$61,341
Expenses
$44,773
Net income
$16,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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