Civic Intelligence

Ocean Sanctuaries Inc

EIN 46-5209246 • 501(c)3 • San Diego, CA

Profile

To foster greater understanding, wise ecology, species protection and good stewardship of the ocean and related habitats.

PO Box 26957San Diego, CA 92126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,736

Up $1,825 (+63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,736

Up $1,825 (+63%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$6,243

Up $2,796 (+81%) from 2017

Expenses

Up

$4,418

Up $1,586 (+56%) from 2017

Net Income

Up

$1,825

Up $1,210 (+197%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $1,276Liabilities 2014: $0Net Assets 2014: $1,2762014Assets 2015: $1,155Liabilities 2015: $0Net Assets 2015: $1,1552015Assets 2016: $2,296Liabilities 2016: $0Net Assets 2016: $2,2962016Assets 2017: $2,911Liabilities 2017: $0Net Assets 2017: $2,9112017Assets 2018: $4,736Liabilities 2018: $0Net Assets 2018: $4,7362018

Highlighted filing

2018

Assets$4,736
Liabilities$0
Net Assets$4,736
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,224Expenses 2014: $948Net Income 2014: $1,2762014Revenue 2015: $1,928Expenses 2015: $2,033Net Income 2015: -$1052015Revenue 2016: $3,501Expenses 2016: $2,360Net Income 2016: $1,1412016Revenue 2017: $3,447Expenses 2017: $2,832Net Income 2017: $6152017Revenue 2018: $6,243Expenses 2018: $4,418Net Income 2018: $1,8252018

Highlighted filing

2018

Revenue$6,243
Expenses$4,418
Net Income$1,825
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$4,736
Liabilities
$0
Net assets
$4,736
Revenue
$6,243
Expenses
$4,418
Net income
$1,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,736$0$4,736$6,243$4,418$1,825
2017Detailed filing. Detailed filing data is available for this year.$2,911$0$2,911$3,447$2,832$615
2016Detailed filing. Detailed filing data is available for this year.$2,296$0$2,296$3,501$2,360$1,141
2015Detailed filing. Detailed filing data is available for this year.$1,155$0$1,155$1,928$2,033$105
2014Detailed filing. Detailed filing data is available for this year.$1,276$0$1,276$2,224$948$1,276
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$6,243
Mission and Program Overview

Mission

To foster greater understanding, wise ecology, species protection and good stewardship of the ocean and related habitats.

To foster greater understanding, wise ecology, species protection and good stewartship of the ocean and related habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,911$4,736▲ $1,825
Total Assets$2,911$4,736▲ $1,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,911$4,736▲ $1,825
Total Net Assets Fund Balance$2,911$4,736▲ $1,825
Total Liabilities and Net Assets / Fund Balance$2,911$4,736▲ $1,825
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hakan MikadoPresident
Alex RapaportDirector
Bridget AltmanDirector
Gwen ModaDirector
Jay GittensDirector
Mark WhaldonDirector
Michael BearDirector
Rhojane AmoraDirector
Sheldon GreavesDirector
Caitlin MuellerSecretary
Barbara LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,243
Change in Net Assets
$1,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,973--$1,973
Information Technology$1,354--$1,354
Office Expenses$594--$594
Fees for Services Accounting$350--$350
Advertising$147--$147
Total Functional Expenses$4,418$0$0$4,418
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
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

Governing body meeting documentation Part VI line 8A

“Governing body will retain meeting documentation as needed”

Form 990 governing body review Part VI line 11

“Mo review was conducted or will be conducted to review this return”

Governing documents etc available to public Part VI line 19

“Non profit documentation including financial statements and tax returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Ocean Sanctuaries Inc
EIN
46-5209246
Address
PO BOX 26957, San Diego, CA 92126

Signing Officer

Name
Barbara Lloyd
Title
Secretary
Phone
7607047700
Signed
2019-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Barbara Lloyd
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jes Taxes Inc
Address
606 CASSIDY ST SUITE A, Oceanside, CA 92054
Preparer
Kasey Ortiz
Phone
7605471420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other exempt purposes expenses”

Raw XML Appendix343 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/UnrestrictedNetAssetsGrp/EOYAmt04736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07607047700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN SANCTUARIES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0465209246
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26957
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F03141322338F70AE8B116E664E17E3BEB034BE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F03141322338F70AE8B116E664E17E3BEB034BE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03365892019231axb21gc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.64.237.231
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTm015:20:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202882197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JES TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 CASSIDY ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07605471420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASEY ORTIZ
ReturnHeader/ReturnTs02019-08-19T15:19:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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