Civic Intelligence

Rock the Ocean Foundation

990 • Fiscal year 2020 • EIN 46-1317742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

100th percentile

61.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

935%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,833

Higher top officer pay than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,105

Down $32,420 (-97%) from 2019

Net Assets

Down

-$66,688

Down $100,213 (-299%) from 2019

Liabilities

Up

$67,793

Up $67,793 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,722

Down $471,670 (-102%) from 2019

Expenses

Down

$89,491

Down $339,175 (-79%) from 2019

Net Income

Down

-$100,213

Down $132,495 (-410%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,105
Liabilities$67,793
Net Assets-$66,688
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$10,722
Expenses$89,491
Net Income-$100,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$53,333
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
Loans From Officers Directors-$14,500-
Cash and Non-Interest-Bearing Accounts$33,413$926▼ $32,487
Accounts Receivable$111$179▲ $68
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$33,525$-66,688▼ $100,213
Total Assets$33,525$1,105▼ $32,420
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$34,782-
Other Liabilities-$18,511-
Total Liabilities$0$67,793▲ $67,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,525$-66,688▼ $100,213
Total Liabilities and Net Assets / Fund Balance$33,525$1,105▼ $32,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,486$1,486
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara WilsonVice PresidentFT$45,833$45,833

Board Members and Trustees

NameTitle
Chris StaceyPresident
Rosemary MannSecretary
Kris WiatrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,604
Program Service Revenue
$50,999
Investment Income
$0
Other Revenue
$-63,325
All Other Contributions
$1,604
Change in Net Assets
$-100,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,504
Other Expenses$30,987
Total Fundraising Expense$4,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$45,833-$45,833
Other Salaries and Wages-$8,513-$8,513
Insurance-$8,490-$8,490
Office Expenses-$4,479$795$5,274
Payroll Taxes-$4,158-$4,158
Advertising-$2,136-$2,136
Fees for Services Legal-$949-$949
Fees for Services Other-$914-$914
All Other Expenses-$677$15$692
Travel-$597-$597
Interest$265$273-$538
Other Expenses-$303$25$328
Total Functional Expenses$265$84,681$4,545$89,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$14,500-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P - SBA Loan$18,510
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 employee'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
2021-11-02
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
3

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521057
IRS990ScheduleA/TotalSupportAmt0521057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt018511
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ST Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Chris Stacey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014500
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 employee'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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033525
IRS990/TotalAssetsEOYAmt01105
IRS990/TotalAssetsGrp/BOYAmt033525
IRS990/TotalAssetsGrp/EOYAmt01105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01604
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265
IRS990/TotalFunctionalExpensesGrp/TotalAmt089491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt067793
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt067793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66688
IRS990/TotalProgramServiceExpensesAmt0265
IRS990/TotalProgramServiceRevenueAmt050999
IRS990/TotalReportableCompFromOrgAmt045833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-10722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105
IRS990/TravelGrp/ManagementAndGeneralAmt0597
IRS990/TravelGrp/TotalAmt0597
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 331847
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://rocktheocean.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Stacey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock The Ocean Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461317742
ReturnHeader/Filer/PhoneNum06158326344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 331847
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264051563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIATR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 8th Ave S Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06158326344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Shelton CPA
ReturnHeader/ReturnTs02021-11-08T10:02:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stacey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105
Liabilities
$67,793
Net assets
-$66,688
Revenue
-$10,722
Expenses
$89,491
Net income
-$100,213
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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