Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Ocean First Institute
990EZ • Fiscal year 2016 • EIN 47-1716881
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 45.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,707
Up $1,615 (+1755%) from 2015
Net Assets
Up-$347
Up $207 (+37%) from 2015
Liabilities
Up$2,054
Up $1,408 (+218%) from 2015
Revenue And Expenses
Revenue
Up$131,479
Up $68,479 (+109%) from 2015
Expenses
Up$131,272
Up $67,718 (+107%) from 2015
Net Income
Up$207
Up $761 (+137%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $131,479
Mission and Program Overview
Mission
Ocean first institute works to deepen the natural connection between people and the ocean. We educate and empower people to understand the ocean is our life support system no matter where they live, and that we need a healthy ocean to have a healthy planet. We provide individuals the opportunity to engage in activities that support sustainability, biodiversity and improve the health of our ocean
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BLUE CERTIFIED PROGRAM - AN ECO-CERTIFICATION PROGRAM SPECIFICALLY DESIGNED FOR MARINE TOURISM OPERATIONS AND DIVE CENTERS, TO REDUCE HARMFUL IMPACTS, ENSURE THE LONG-TERM HEALTH OF GLOBAL MARINE ENVIRONMENTS, AND PRESERVE THE LIVELIHOOD OF THE DIVE INDUSTRY. | $0 | $28,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKKI MCCOMB-KOBZA | Executive Director | FT | $59,640 | - | $59,640 |
| MAKI IATRIDIS | Secretary/Treasurer | - | $0 | - | - |
| GRAHAM CASDEN | Chair Of The Board Of Dire | PT | $0 | - | - |
| MICHAEL O'TOOLE | Vice Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ocean First Institute
- EIN
- 47-1716881
- Phone
- 3038193275
- Address
- 3015 BLUFF STREET, BOULDER, CO 80301
Signing Officer
- Name
- Mikki Mccomb-kobza
- Title
- Chair of the Board of Directors
- Phone
- 3038193275
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hulet & Associates Pc
- Address
- 2955 VALMONT ROAD STE 210, BOULDER, CO 80301
- Preparer
- Stephen C Hulet
- Phone
- 3034407525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll processing. Amount: 1,256. Description: travel. Amount: 3,433. Description: donation. Amount: 9. Description: meals. Amount: 192. Description: taxes. Amount: 4,562. Description: marketing. Amount: 4,384. Description: events. Amount: 24,394. Description: insurance. Amount: 5,156. Description: supplies. Amount: 2,070. Description: bank fee's. Amount: 298. Description: grant service. Amount: 99. Total to form 990-ez, line 16: 45,853.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: wells fargo credit card. Beg. Of year amount: 428. End of year amount: 278. Description: visa - 3686. Beg. Of year amount: 218. End of year amount: 1,651. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 125.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKKI MCCOMB-KOBZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3038193275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 BLUFF STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125630 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 207 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22649 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1707 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131479 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -554 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 59640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKKI MCCOMB-KOBZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAKI IATRIDIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GRAHAM CASDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL O'TOOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR OF THE BOARD OF DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45853 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OCEAN FIRST INSTITUTE WORKS TO DEEPEN THE NATURAL CONNECTION BETWEEN PEOPLE AND THE OCEAN. WE EDUCATE AND EMPOWER PEOPLE TO UNDERSTAND THE OCEAN IS OUR LIFE SUPPORT SYSTEM NO MATTER WHERE THEY LIVE, AND THAT WE NEED A HEALTHY OCEAN TO HAVE A HEALTHY PLANET. WE PROVIDE INDIVIDUALS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES THAT SUPPORT SUSTAINABILITY, BIODIVERSITY AND IMPROVE THE HEALTH OF OUR OCEAN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3120 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BLUE CERTIFIED PROGRAM - AN ECO-CERTIFICATION PROGRAM SPECIFICALLY DESIGNED FOR MARINE TOURISM OPERATIONS AND DIVE CENTERS, TO REDUCE HARMFUL IMPACTS, ENSURE THE LONG-TERM HEALTH OF GLOBAL MARINE ENVIRONMENTS, AND PRESERVE THE LIVELIHOOD OF THE DIVE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59640 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 646 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2054 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131272 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28127 |
| IRS990EZ/TotalRevenueAmt | 0 | 131479 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OCEANFIRSTINSTITUTE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 125273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 188273 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 190631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3848 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 125273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 188273 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194479 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,256. DESCRIPTION: TRAVEL. AMOUNT: 3,433. DESCRIPTION: DONATION. AMOUNT: 9. DESCRIPTION: MEALS. AMOUNT: 192. DESCRIPTION: TAXES. AMOUNT: 4,562. DESCRIPTION: MARKETING. AMOUNT: 4,384. DESCRIPTION: EVENTS. AMOUNT: 24,394. DESCRIPTION: INSURANCE. AMOUNT: 5,156. DESCRIPTION: SUPPLIES. AMOUNT: 2,070. DESCRIPTION: BANK FEE'S. AMOUNT: 298. DESCRIPTION: GRANT SERVICE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 45,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WELLS FARGO CREDIT CARD. BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 278. DESCRIPTION: VISA - 3686. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 1,651. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKKI MCCOMB-KOBZA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR OF THE BOARD OF DIRECTORS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038193275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN FIRST INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 471716881 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038193275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3015 BLUFF STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOULDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840749798 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HULET & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2955 VALMONT ROAD STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOULDER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034407525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN C HULET |
| ReturnHeader/ReturnTs | 0 | 2017-02-08T16:10:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,707
- Liabilities
- $2,054
- Net assets
- -$347
- Revenue
- $131,479
- Expenses
- $131,272
- Net income
- $207