Civic Intelligence

Ocean Doctor Inc.

990 • Fiscal year 2018 • EIN 46-1431787

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$59,309

Up $27,912 (+89%) from 2017

Net Assets

Up

-$5,238

Up $36,898 (+88%) from 2017

Liabilities

Down

$64,547

Down $8,986 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$164,871

Down $71,414 (-30%) from 2017

Expenses

Down

$127,940

Down $97,879 (-43%) from 2017

Net Income

Up

$36,931

Up $26,465 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$59,309
Liabilities$64,547
Net Assets-$5,238
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$164,871
Expenses$127,940
Net Income$36,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.0
Gross Receipts
$164,871
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$29,056$58,149▲ $29,093
Land, Buildings, and Equipment, Net$2,341$1,160▼ $1,181
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,397$59,309▲ $27,912
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,533$36,547▼ $6,986
Unsecured Notes Loans Payable$30,000$28,000▼ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,533$64,547▼ $8,986
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-42,136$-5,238▲ $36,898
Total Net Assets Fund Balance$-42,136$-5,238▲ $36,898
Total Liabilities and Net Assets / Fund Balance$31,397$59,309▲ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,160$3,877$5,037
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E GuggenheimPresident and ChairFT$65,000$65,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,437
Program Service Revenue
$10,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,437
Change in Net Assets
$36,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,233
Other Expenses$57,707
Total Fundraising Expense$12,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,000$2,925$10,075$65,000
Travel$33,147$0$0$33,147
Fees for Services Other$8,465$0$0$8,465
Office Expenses$4,644$261$900$5,805
Payroll Taxes$4,187$235$811$5,233
Insurance$3,498$0$0$3,498
Occupancy$1,824$103$353$2,280
Information Technology$1,214$68$235$1,517
Depreciation Depletion$0$1,180$0$1,180
Other Expenses$0$818$0$818
Fees for Services Legal$768$0$0$768
Conferences and Meetings$215$0$0$215
Fees for Services Accounting$0$14$0$14
Total Functional Expenses$109,962$5,604$12,374$127,940
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,350

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$15,206
Europe (including Iceland and Greenland)Program ServicesEducational tours00$7,144
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
Receivables from Disqualified Persons$0$0→ $0
Receivables 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 documents 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
2019-08-12
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
1
Volunteers
0

Preparer

Firm
Beverly Orr
Address
P O Box 19367, Washington, DC 20036
Preparer
Beverly Orr
Phone
2023612814
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/ProgramServicesAmt04644
IRS990/OfficeExpensesGrp/TotalAmt05805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business registration fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0818
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0818
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0235
IRS990/PayrollTaxesGrp/ProgramServicesAmt04187
IRS990/PayrollTaxesGrp/TotalAmt05233
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David E Guggenheim
IRS990/PriorPeriodAdjustmentsAmt0-33
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Program fees for Educational Tours
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010434
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Cuba Conservancy -- a comprehensive program of international collaboration for marine research and conservation in Cuba.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150443
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045644
IRS990/PYRevenuesLessExpensesAmt010466
IRS990/PYSalariesCompEmpBnftPaidAmt075376
IRS990/PYTotalExpensesAmt0225819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,309
Liabilities
$64,547
Net assets
-$5,238
Revenue
$164,871
Expenses
$127,940
Net income
$36,931
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