Civic Intelligence

Ocean Doctor Inc.

990 • Fiscal year 2017 • EIN 46-1431787

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 20, 2018

Organization Profilewww.oceandoctor.org
P O Box 5090Washington, DC 20009

(202) 695-2550

Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$31,397

Down $4,259 (-12%) from 2016

Net Assets

Up

-$42,136

Up $10,466 (+20%) from 2016

Liabilities

Down

$73,533

Down $14,725 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Down

$236,285

Down $272,580 (-54%) from 2016

Expenses

Down

$225,819

Down $132,844 (-37%) from 2016

Net Income

Down

$10,466

Down $139,736 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $29,324Liabilities 2013: $02013Assets 2014: $75,759Liabilities 2014: $70,639Net Assets 2014: $5,1202014Assets 2015: $32,080Liabilities 2015: $234,884Net Assets 2015: -$202,8042015Assets 2016: $35,656Liabilities 2016: $88,258Net Assets 2016: -$52,6022016Assets 2017: $31,397Liabilities 2017: $73,533Net Assets 2017: -$42,1362017Assets 2018: $59,309Liabilities 2018: $64,547Net Assets 2018: -$5,2382018

Highlighted filing

2017

Assets$31,397
Liabilities$73,533
Net Assets-$42,136
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $61,937Expenses 2013: $32,613Net Income 2013: $29,3242013Revenue 2014: $1,127,103Expenses 2014: $1,151,307Net Income 2014: -$24,2042014Revenue 2015: $715,309Expenses 2015: $923,233Net Income 2015: -$207,9242015Revenue 2016: $508,865Expenses 2016: $358,663Net Income 2016: $150,2022016Revenue 2017: $236,285Expenses 2017: $225,819Net Income 2017: $10,4662017Revenue 2018: $164,871Expenses 2018: $127,940Net Income 2018: $36,9312018

Highlighted filing

2017

Revenue$236,285
Expenses$225,819
Net Income$10,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 20, 2018
Return Version
2016v3.0
Gross Receipts
$236,285
Mission and Program Overview

Mission

Advance the conservation of the world's oceans through scientific, research, education and community engagement.

Advance the conservation of the world's oceans through scientific research, education and community engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,158$29,056▼ $5,102
Land, Buildings, and Equipment, Net$1,498$2,341▲ $843
Loans From Officers Directors$0$0→ $0
Total Assets$35,656$31,397▼ $4,259
Liabilities
Accounts Payable and Accrued Expenses$31,914$43,533▲ $11,619
Unsecured Notes Loans Payable$30,000$30,000→ $0
Deferred Revenue$26,344$0▼ $26,344
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,258$73,533▼ $14,725
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-52,602$-42,136▲ $10,466
Total Net Assets Fund Balance$-52,602$-42,136▲ $10,466
Total Liabilities and Net Assets / Fund Balance$35,656$31,397▼ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,341$3,459$5,800
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E GuggenheimPresident and ChairFT$21,667$21,667

Board Members and Trustees

NameTitle
Sylvia A EarleBoard Member
Robert FrankDirector and Secretary
Adam RavetchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,641
Program Service Revenue
$45,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,641
Change in Net Assets
$10,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,443
Salaries, Compensation, and Employee Benefits$75,376
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,306$0$0$74,306
Payment Travel Entrtnmnt Publicly Ofcl$50,698$0$0$50,698
Other Salaries and Wages$47,625$0$0$47,625
Current Officers, Directors, Trustees, and Key Employees$17,334$975$3,358$21,667
Office Expenses$9,086$137$470$9,693
Payroll Taxes$5,703$86$295$6,084
Fees for Services Legal$5,787$0$0$5,787
Insurance$0$3,499$0$3,499
Occupancy$3,255$49$168$3,472
Fees for Services Accounting$0$1,631$0$1,631
Depreciation Depletion$0$1,057$0$1,057
Conferences and Meetings$300$0$0$300
Total Functional Expenses$214,094$7,434$4,291$225,819
International Activity

International Summary

Offices
0
Employees
0
Spending
$31,697

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Tours00$31,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section B, Line 11B

“The Board President reviews the Form 990 with the preparer and then shares the final version with Board members for their review and comment before filing.”

Form 990, Part VI, Section C, Line 19

“Governing document and financial statements are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Doctor Inc
EIN
46-1431787
Phone
2026952550
Address
P O Box 5090, Washington, DC 20009

Signing Officer

Name
David E Guggenheim
Title
President and Chair
Phone
2026952550
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Guggenheim
Formed
2012
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 53090, Washington, DC 20009
Preparer
Beverly Orr
Phone
2023612814
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Service Consultants: $74,306”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David E Guggenheim
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees for Educational Tours
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium and Affiliate Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13238
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Cuba Conservancy -- a comprehensive program of international collaboration for marine research and conservation in Cuba.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt050698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt050698
IRS990/PYOtherExpensesAmt0314313
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335023
IRS990/PYRevenuesLessExpensesAmt0150202
IRS990/PYSalariesCompEmpBnftPaidAmt044350
IRS990/PYTotalExpensesAmt0358663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03238
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0616438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01037003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02067045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

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Filings

Displayed year

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

Open filing
Assets
$31,397
Liabilities
$73,533
Net assets
-$42,136
Revenue
$236,285
Expenses
$225,819
Net income
$10,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.51$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$0.03$0.23$0.20$0.72$0.92$0.21
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$1.13$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03