Civic Intelligence

Ocean Outcomes

990 • Fiscal year 2018 • EIN 46-4901375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.OCEANOUTCOMES.ORG
PO Box 11505Portland, OR 97211

(503) 754-2189

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$181,052

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,593,974

Up $1,058,812 (+69%) from 2017

Net Assets

Up

$2,445,824

Up $1,097,200 (+81%) from 2017

Liabilities

Down

$148,150

Down $38,388 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin87th percentile

Revenue

Up

$2,989,901

Up $2,096,945 (+235%) from 2017

Expenses

Down

$1,892,701

Down $270,213 (-12%) from 2017

Net Income

Up

$1,097,200

Up $2,367,158 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,791,443Liabilities 2016: $172,861Net Assets 2016: $2,618,5822016Assets 2017: $1,535,162Liabilities 2017: $186,538Net Assets 2017: $1,348,6242017Assets 2018: $2,593,974Liabilities 2018: $148,150Net Assets 2018: $2,445,8242018Assets 2019: $1,596,901Liabilities 2019: $134,554Net Assets 2019: $1,462,3472019Assets 2020: $1,678,108Liabilities 2020: $183,179Net Assets 2020: $1,494,9292020Assets 2021: $2,199,964Liabilities 2021: $60,271Net Assets 2021: $2,139,6932021Assets 2022: $2,746,142Liabilities 2022: $109,748Net Assets 2022: $2,636,3942022Assets 2023: $2,363,383Liabilities 2023: $29,723Net Assets 2023: $2,333,6602023Assets 2024: $2,268,786Liabilities 2024: $105,865Net Assets 2024: $2,162,9212024

Highlighted filing

2018

Assets$2,593,974
Liabilities$148,150
Net Assets$2,445,824
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,089,456Expenses 2016: $470,874Net Income 2016: $2,618,5822016Revenue 2017: $892,956Expenses 2017: $2,162,914Net Income 2017: -$1,269,9582017Revenue 2018: $2,989,901Expenses 2018: $1,892,701Net Income 2018: $1,097,2002018Revenue 2019: $1,225,037Expenses 2019: $2,208,514Net Income 2019: -$983,4772019Revenue 2020: $1,946,136Expenses 2020: $1,913,554Net Income 2020: $32,5822020Revenue 2021: $1,980,059Expenses 2021: $1,335,295Net Income 2021: $644,7642021Revenue 2022: $1,995,220Expenses 2022: $1,498,519Net Income 2022: $496,7012022Revenue 2023: $1,334,859Expenses 2023: $1,637,593Net Income 2023: -$302,7342023Revenue 2024: $1,717,307Expenses 2024: $1,881,546Net Income 2024: -$164,2392024

Highlighted filing

2018

Revenue$2,989,901
Expenses$1,892,701
Net Income$1,097,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,989,901
Mission and Program Overview

Mission

Ocean outcomes (o2) exists to create a future with healthy aquatic ecosystems, a plentiful and profitable seafood supply, and thriving fishing and fish-farming communities. O2's mission is to work with communities and the seafood industry to improve the sustainability of high risk fisheries. O2 cultivates deep relationships with fishermen, seafood buyers, government agencies, and non-governmental organizations to uncover and implement local solutions to systems level problems in globally significant fisheries.

Ocean outcome's mission is to work with communities and the seafood industry - continued on sch. Oto improve the sustainability of high risk fisheries. O2 cultivates deep relationships with fishermen, seafood buyers, government agencies, and non-governmental organizations to uncover and implement local solutions to systems level problems in globally significant fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,202,841$1,106,824▼ $96,017
Pledges and Grants Receivable$23,348$847,974▲ $824,626
Cash and Non-Interest-Bearing Accounts$196,749$437,862▲ $241,113
Accounts Receivable$93,250$135,381▲ $42,131
Prepaid Expenses and Deferred Charges$18,974$65,933▲ $46,959
Total Assets$1,535,162$2,593,974▲ $1,058,812
Liabilities
Accounts Payable and Accrued Expenses$91,640$100,832▲ $9,192
Deferred Revenue$94,898$47,318▼ $47,580
Total Liabilities$186,538$148,150▼ $38,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,610$1,343,204▲ $219,594
Temporarily Rstr Net Assets$225,014$1,102,620▲ $877,606
Total Net Assets Fund Balance$1,348,624$2,445,824▲ $1,097,200
Total Liabilities and Net Assets / Fund Balance$1,535,162$2,593,974▲ $1,058,812
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard S JonesPresident and CEOFT$170,362$10,690$181,052
Lucy BernardSecretary and VP Finance aFT$119,527$19,226$138,753

Board Members and Trustees

NameTitle
Stephen Hall PhdChair
Betsy FosterDirector
Charlie BrownDirector
L Mark Weeks JdDirector
Steve PollockDirector
Susan RuffoDirector
Valerie CraigDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Daniel SuddabyInitiate Longline Fishery Projects For T5A MORTIMER SQ, London, Uk$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,266,731
Program Service Revenue
$715,039
Investment Income
$6,518
Other Revenue
$1,613
All Other Contributions
$2,266,731
Change in Net Assets
$1,097,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,989,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,468
Total Revenue per Audited Statements
$3,134,369
Total Revenue per Form 990
$2,989,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,001
Salaries, Compensation, and Employee Benefits$888,700
Total Fundraising Expense$131,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$628,647$46,201-$674,848
Other Salaries and Wages$273,168$104,751$62,777$440,696
Current Officers, Directors, Trustees, and Key Employees$198,232$76,016$45,556$319,804
Travel$234,502$9,837$3,158$247,497
Payroll Taxes$40,748$16,325$10,744$67,817
Other Employee Benefits$25,143$16,548$5,223$46,914
Conferences and Meetings$27,478$4,198-$31,676
Pension Plan Contributions$7,421$4,602$1,446$13,469
Office Expenses$3,041$1,299$206$4,546
Insurance-$2,951-$2,951
Occupancy$2,145$660-$2,805
Fees for Services Legal$656$245-$901
Other Expenses$108,479$-110,336$1,857$0
Total Functional Expenses$1,554,402$206,607$131,692$1,892,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,037,169
Expenses per Audited Statements$1,892,701
Total Expenses per Form 990$1,892,701
Expenses Not Reported on Form 990$144,468
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Prior to filing with the irs, board members will receive a copy of the form 990 to review.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members and all employees complete the conflict of interest questionnaire, which asks them to list each of the potential conflicts as described in the policy. The ceo and vp, finance and operations review the forms and disclosures for all members of the board and staff, respectively. For the board members, the ceo makes a summary of the results and gives them to the executive committee for review. The executive committee of the board makes a determination as to whether the perceived conflict is real or not. We have not had a real conflict in the previous years, but if we did, the nature of the conflict would be reviewed by the board, and appropriate actions would be taken (depending on the type of conflict) to eliminate the conflict (this could be as simple as the board member recusing him/herself from a decision, to disposing or terminating the conflicting relatioship). For employees, the management committee would review the conflict and perform a similar function to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the ceo's salary after the review of an independent salary survey conducted by the executive committee. The process for determining the compensation of o2's directors include a review of comparable data for other similar nonprofits in the united states by the ceo and vp, finance and operations. A compensation review of all o2's staff salaries was performed in 2016.”

Form 990, Part VI, Section C, Line 19

“The most recent audited financials are available for public at oceanoutcomes.org. Governing documents and conflict of interest policy are available upon request at oceanoutcomes.org.”

Filing and Contact Details

Filer

Filer Name
Ocean Outcomes
EIN
46-4901375
Phone
5037542189
Address
PO BOX 11505, PORTLAND, OR 97211

Signing Officer

Name
Lucy Bernard
Title
VP Finance and Operations
Phone
5037542189
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Jones Jr
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
3

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 628,647. Management and general expenses 46,201. Fundraising expenses 0. Total expenses 674,848.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 471 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/Form990PartVIISectionAGrp/TitleTxt8SECRETARY AND VP FINANCE A
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IRS990/MissionDesc0OCEAN OUTCOMES (O2) EXISTS TO CREATE A FUTURE WITH HEALTHY AQUATIC ECOSYSTEMS, A PLENTIFUL AND PROFITABLE SEAFOOD SUPPLY, AND THRIVING FISHING AND FISH-FARMING COMMUNITIES. O2'S MISSION IS TO WORK WITH COMMUNITIES AND THE SEAFOOD INDUSTRY - CONTINUED ON SCH. OTO IMPROVE THE SUSTAINABILITY OF HIGH RISK FISHERIES. O2 CULTIVATES DEEP RELATIONSHIPS WITH FISHERMEN, SEAFOOD BUYERS, GOVERNMENT AGENCIES, AND NON-GOVERNMENTAL ORGANIZATIONS TO UNCOVER AND IMPLEMENT LOCAL SOLUTIONS TO SYSTEMS LEVEL PROBLEMS IN GLOBALLY SIGNIFICANT FISHERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01348624
IRS990/NetAssetsOrFundBalancesEOYAmt02445824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0660
IRS990/OccupancyGrp/ProgramServicesAmt02145
IRS990/OccupancyGrp/TotalAmt02805
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OfficeExpensesGrp/ProgramServicesAmt03041
IRS990/OfficeExpensesGrp/TotalAmt04546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046914
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc3SHARED DIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0725
IRS990/OtherExpensesGrp/FundraisingAmt11857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-110336
IRS990/OtherExpensesGrp/ProgramServicesAmt02515
IRS990/OtherExpensesGrp/ProgramServicesAmt12227
IRS990/OtherExpensesGrp/ProgramServicesAmt2108479
IRS990/OtherExpensesGrp/TotalAmt015880
IRS990/OtherExpensesGrp/TotalAmt111644
IRS990/OtherExpensesGrp/TotalAmt211253
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01613
IRS990/OtherRevenueTotalAmt01613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016325
IRS990/PayrollTaxesGrp/ProgramServicesAmt040748
IRS990/PayrollTaxesGrp/TotalAmt067817
IRS990/PensionPlanContributionsGrp/FundraisingAmt01446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07421
IRS990/PensionPlanContributionsGrp/TotalAmt013469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065933
IRS990/PrincipalOfficerNm0RICHARD S JONES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVEUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715039
IRS990/ProgSrvcAccomActy2Grp/Desc0ANALYTICS PROGRAM:- DEVELOPED CAPACITY AND KNOWLEDGE IN HUNDREDS OF DEVELOPING STATE TUNA MANAGERS THROUGH WORKSHOPS IN DAKAR, SENEGAL AND BALI, INDONESIA THROUGH SUPPORTING ROLE IN COMMON OCEANS AREAS BEYOND NATIONAL JURISDICTION (ABNJ) TUNA PROJECT- COMPLETED 15 FISHERY ASSESSMENTS OF GLOBALLY SIGNIFICANT FISHERIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0325578
IRS990/ProgSrvcAccomActy3Grp/Desc0TUNA PROGRAM:- LAUNCHED MAJOR INITIATIVE TO DEVELOP FISHERY IMPROVEMENT PROJECTS IN KEY ALBACORE TUNA FISHERIES, INCLUDING THE INDIAN OCEAN ALBACORE TUNA LONGLINE FIP AND THE SOUTH PACIFIC ALBACORE AND YELLOWFIN TUNA LONGLINE FISHERY IMPROVEMENT PROJECT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076347
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FISHERY AND SEAFOOD INITIATIVES: THESE PROGRAMS ADVANCE SPECIFIC FISHERY IMPROVEMENT PROJECTS AND REGIONAL SUSTAINABLE SEAFOOD INITIATIVES IN COLLABORATION WITH IN-COUNTRY AND INDUSTRY PARTNERS.PROJECT DEVELOPMENT AND OUTREACH: OPERATIONAL AND STRATEGIC PLANNING BETWEEN MANAGEMENT, STAFF AND PARTNER ORGANIZATIONS AROUND THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0758595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0368211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111510
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt01172758
IRS990/PYOtherRevenueAmt07098
IRS990/PYProgramServiceRevenueAmt0598552
IRS990/PYRevenuesLessExpensesAmt0-1269958
IRS990/PYSalariesCompEmpBnftPaidAmt0878646
IRS990/PYTotalExpensesAmt02162914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0892956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01097200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106824
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02266731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02930214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05482337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01472133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02293961
IRS990ScheduleA/SubstantialContributorsTotAmt03188376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02266731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02930214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05482337
IRS990ScheduleA/TotalSupportAmt05500180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0144468
IRS990ScheduleD/DonatedServicesUseFcltsAmt0144468
IRS990ScheduleD/ExpensesNotReportedAmt0144468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01892701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0144468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02989901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01892701
IRS990ScheduleD/TotalRevenuePerForm990Amt02989901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03134369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037169
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD S JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING WITH THE IRS, BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, BOARD MEMBERS AND ALL EMPLOYEES COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE, WHICH ASKS THEM TO LIST EACH OF THE POTENTIAL CONFLICTS AS DESCRIBED IN THE POLICY. THE CEO AND VP, FINANCE AND OPERATIONS REVIEW THE FORMS AND DISCLOSURES FOR ALL MEMBERS OF THE BOARD AND STAFF, RESPECTIVELY. FOR THE BOARD MEMBERS, THE CEO MAKES A SUMMARY OF THE RESULTS AND GIVES THEM TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A DETERMINATION AS TO WHETHER THE PERCEIVED CONFLICT IS REAL OR NOT. WE HAVE NOT HAD A REAL CONFLICT IN THE PREVIOUS YEARS, BUT IF WE DID, THE NATURE OF THE CONFLICT WOULD BE REVIEWED BY THE BOARD, AND APPROPRIATE ACTIONS WOULD BE TAKEN (DEPENDING ON THE TYPE OF CONFLICT) TO ELIMINATE THE CONFLICT (THIS COULD BE AS SIMPLE AS THE BOARD MEMBER RECUSING HIM/HERSELF FROM A DECISION, TO DISPOSING OR TERMINATING THE CONFLICTING RELATIOSHIP). FOR EMPLOYEES, THE MANAGEMENT COMMITTEE WOULD REVIEW THE CONFLICT AND PERFORM A SIMILAR FUNCTION TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY AFTER THE REVIEW OF AN INDEPENDENT SALARY SURVEY CONDUCTED BY THE EXECUTIVE COMMITTEE. THE PROCESS FOR DETERMINING THE COMPENSATION OF O2'S DIRECTORS INCLUDE A REVIEW OF COMPARABLE DATA FOR OTHER SIMILAR NONPROFITS IN THE UNITED STATES BY THE CEO AND VP, FINANCE AND OPERATIONS. A COMPENSATION REVIEW OF ALL O2'S STAFF SALARIES WAS PERFORMED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MOST RECENT AUDITED FINANCIALS ARE AVAILABLE FOR PUBLIC AT OCEANOUTCOMES.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT OCEANOUTCOMES.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 628,647. MANAGEMENT AND GENERAL EXPENSES 46,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0225014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01102620
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01535162
IRS990/TotalAssetsEOYAmt02593974
IRS990/TotalAssetsGrp/BOYAmt01535162
IRS990/TotalAssetsGrp/EOYAmt02593974
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02266731
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01892701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,593,974
Liabilities
$148,150
Net assets
$2,445,824
Revenue
$2,989,901
Expenses
$1,892,701
Net income
$1,097,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$1.72$1.88$0.16
2023Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$1.33$1.64$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$2.00$1.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.98$1.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.49$1.95$1.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.13$1.46$1.23$2.21$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.45$2.99$1.89$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.19$1.35$0.89$2.16$1.27
2016Summary only. Only limited summary data is available for this year.$2.79$0.17$2.62$3.09$0.47$2.62