Civic Intelligence

Rock the Ocean Foundation

990 • Fiscal year 2017 • EIN 46-1317742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilerocktheocean.com
PO Box 331847Nashville, TN 37203

(615) 832-6344

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,389

Down $20,602 (-62%) from 2016

Net Assets

Down

$11,113

Down $21,218 (-66%) from 2016

Liabilities

Up

$1,276

Up $616 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$182,215

Up $12,937 (+7.6%) from 2016

Expenses

Up

$203,433

Up $20,694 (+11%) from 2016

Net Income

Down

-$21,218

Down $7,757 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $1,347Net Assets 2013: $1,3472013Assets 2014: $5,906Net Assets 2014: $5,9062014Assets 2015: $46,859Liabilities 2015: $1,067Net Assets 2015: $45,7922015Assets 2016: $32,991Liabilities 2016: $660Net Assets 2016: $32,3312016Assets 2017: $12,389Liabilities 2017: $1,276Net Assets 2017: $11,1132017Assets 2018: $86,026Liabilities 2018: $84,783Net Assets 2018: $1,2432018Assets 2019: $33,525Liabilities 2019: $0Net Assets 2019: $33,5252019Assets 2020: $1,105Liabilities 2020: $67,793Net Assets 2020: -$66,6882020Assets 2021: $283,754Liabilities 2021: $119Net Assets 2021: $283,6352021Assets 2022: $441,161Liabilities 2022: $113Net Assets 2022: $441,0482022Assets 2023: $580,087Liabilities 2023: $422Net Assets 2023: $579,6652023Assets 2024: $431,397Liabilities 2024: $451Net Assets 2024: $430,9462024

Highlighted filing

2017

Assets$12,389
Liabilities$1,276
Net Assets$11,113
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $116,346Expenses 2013: $114,471Net Income 2013: $1,8752013Revenue 2014: $118,620Expenses 2014: $114,061Net Income 2014: $4,5592014Revenue 2015: $303,715Expenses 2015: $263,829Net Income 2015: $39,8862015Revenue 2016: $169,278Expenses 2016: $182,739Net Income 2016: -$13,4612016Revenue 2017: $182,215Expenses 2017: $203,433Net Income 2017: -$21,2182017Revenue 2018: $197,932Expenses 2018: $207,802Net Income 2018: -$9,8702018Revenue 2019: $460,948Expenses 2019: $428,666Net Income 2019: $32,2822019Revenue 2020: -$10,722Expenses 2020: $89,491Net Income 2020: -$100,2132020Revenue 2021: $401,846Expenses 2021: $51,523Net Income 2021: $350,3232021Revenue 2022: $796,243Expenses 2022: $638,830Net Income 2022: $157,4132022Revenue 2023: $845,785Expenses 2023: $707,168Net Income 2023: $138,6172023Revenue 2024: $507,888Expenses 2024: $656,607Net Income 2024: -$148,7192024

Highlighted filing

2017

Revenue$182,215
Expenses$203,433
Net Income-$21,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$237,278
Mission and Program Overview

Mission

Increase public awareness about the issues impacting the world's oceans and to support scientific research, education and ocean conservation initiatives through benefit concerts and entertainment industry events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,483$12,084▼ $20,399
Rtn Earn Endowment Incm Other Fnds$32,331$11,113▼ $21,218
Land, Buildings, and Equipment, Net$508$305▼ $203
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,991$12,389▼ $20,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$660$1,275▲ $615
Other Liabilities-$1-
Total Liabilities$660$1,276▲ $616
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,331$11,113▼ $21,218
Total Liabilities and Net Assets / Fund Balance$32,991$12,389▼ $20,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$305$1,181$1,486
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara WilsonVice PresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Chris StaceyPresident
Rosemary MannSecretary
Kris WiatrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,744
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,471
All Other Contributions
$20,344
Change in Net Assets
$-21,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,000
Salaries, Compensation, and Employee Benefits$60,079
Other Expenses$46,354
Total Fundraising Expense$8,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,000--$97,000
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Office Expenses-$6,117-$6,117
Other Salaries and Wages-$5,809-$5,809
Fees for Services Accounting-$5,000-$5,000
Travel$1,448$1,754$1,203$4,405
Payroll Taxes-$4,270-$4,270
All Other Expenses$692$246$2,891$3,829
Other Expenses$5,240$2,888$4,025$2,888
Advertising$572$1,282-$1,854
Fees for Services Other-$1,769-$1,769
Insurance$1,507--$1,507
Depreciation Depletion-$203-$203
Fees for Services Management-$120-$120
Total Functional Expenses$111,576$83,738$8,119$203,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nova Southeastern UniversityDania Beach, FL--$19,000
Sea Turle Oversight ProtectioFt Lauderdale, FL--$11,000
Bimini Biological Field StatiMiami, FL--$8,000
Sharks 4 KidsDania Beach, FL--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,004
Fundraising Gross Income$7,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tortuga Music Festival Silent Auction$131,400$7,000$10,004$-3,004
Total Events$131,400$7,000$10,004$-3,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kris Wiatr and his company Wiatr and Associates are the business manager for Chris Stacey and his business entities.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Certified Professional Accountant (CPA) reviews prepared Form 990 and finalizes the tax return. Form 990 is then sent to all officers for their review. Upon their approval, Form 990 is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Meeting between 3 original officers to determine pay rate that was competitive and in line with other organizations as well as a wage that was reflective of Tara's experience in the private sector.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rock The Ocean Foundation
EIN
46-1317742
Phone
6158326344
Address
PO Box 331847, Nashville, TN 37203

Signing Officer

Name
Chris Stacey
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stacey
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Wiatr & Associates LLC
Address
1212 8th Ave S Ste 102, NASHVILLE, TN 37203
Preparer
Valerie Shelton CPA
Phone
6158326344
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489269
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportTotal170Amt0349956
IRS990ScheduleA/SubstantialContributorsTotAmt0139313
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489269
IRS990ScheduleA/TotalSupportAmt0489384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tortuga Music Festival Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010004
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Silent auction during Tortuga Music Festival at the Convservation Village.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bimini Biological Field Stati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nova Southeastern University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sea Turle Oversight Protectio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sharks 4 Kids
IRS990ScheduleI/RecipientTable/RecipientEIN0453573540
IRS990ScheduleI/RecipientTable/RecipientEIN1591083502
IRS990ScheduleI/RecipientTable/RecipientEIN2900609123
IRS990ScheduleI/RecipientTable/RecipientEIN3462997020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09300 SW 99th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18000 North Ocean Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23104 NE 9th Ave Ste A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3398 E Dania Beach Blvd 263
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dania Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ft Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dania Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033176
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations are required to specify use of funds during the grant application process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kris Wiatr and his company Wiatr and Associates are the business manager for Chris Stacey and his business entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certified Professional Accountant (CPA) reviews prepared Form 990 and finalizes the tax return. Form 990 is then sent to all officers for their review. Upon their approval, Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting between 3 original officers to determine pay rate that was competitive and in line with other organizations as well as a wage that was reflective of Tara's experience in the private sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies, and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032991
IRS990/TotalAssetsEOYAmt012389
IRS990/TotalAssetsGrp/BOYAmt032991
IRS990/TotalAssetsGrp/EOYAmt012389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144744
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08119
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660
IRS990/TotalLiabilitiesEOYAmt01276
IRS990/TotalLiabilitiesGrp/BOYAmt0660
IRS990/TotalLiabilitiesGrp/EOYAmt01276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011113
IRS990/TotalProgramServiceExpensesAmt0111576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182215

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389
Liabilities
$1,276
Net assets
$11,113
Revenue
$182,215
Expenses
$203,433
Net income
-$21,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$5.08$6.57$1.49
2023Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$8.46$7.07$1.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$7.96$6.39$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.02$0.52$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.68$0.67$0.11$0.89$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$4.61$4.29$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.85$0.01$1.98$2.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.82$2.03$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.69$1.83$0.13
2015Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$3.04$2.64$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.19$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.16$1.14$0.02