Civic Intelligence

I Am Water Ocean Conservation Foundation

990EZ • Fiscal year 2017 • EIN 47-3972790

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

733 Route 35 NorthOcean, NJ 07712

(732) 745-8800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$23,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

212%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$9,195

Up $5,347 (+139%) from 2016

Net Assets

Up

$9,195

Up $5,347 (+139%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$106,472

Up $44,173 (+71%) from 2016

Expenses

Up

$101,125

Up $39,573 (+64%) from 2016

Net Income

Up

$5,347

Up $4,600 (+616%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $3,848Liabilities 2016: $0Net Assets 2016: $3,8482016Assets 2017: $9,195Liabilities 2017: $0Net Assets 2017: $9,1952017Assets 2018: $8,789Liabilities 2018: $0Net Assets 2018: $8,7892018Assets 2019: $12,073Liabilities 2019: $0Net Assets 2019: $12,0732019Assets 2020: $29,032Liabilities 2020: $0Net Assets 2020: $29,0322020Assets 2021: $34,580Liabilities 2021: $0Net Assets 2021: $34,5802021Assets 2022: $28,250Liabilities 2022: $0Net Assets 2022: $28,2502022Assets 2023: $18,469Liabilities 2023: $0Net Assets 2023: $18,4692023Assets 2024: $144,781Net Assets 2024: $144,7812024

Highlighted filing

2017

Assets$9,195
Liabilities$0
Net Assets$9,195

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $62,299Expenses 2016: $61,552Net Income 2016: $7472016Revenue 2017: $106,472Expenses 2017: $101,125Net Income 2017: $5,3472017Revenue 2018: $38,938Expenses 2018: $39,344Net Income 2018: -$4062018Revenue 2019: $14,281Expenses 2019: $10,997Net Income 2019: $3,2842019Revenue 2020: $34,244Expenses 2020: $17,285Net Income 2020: $16,9592020Revenue 2021: $22,643Expenses 2021: $17,864Net Income 2021: $4,7792021Revenue 2022: $14,288Expenses 2022: $20,618Net Income 2022: -$6,3302022Revenue 2023: $29,797Expenses 2023: $39,578Net Income 2023: -$9,7812023Revenue 2024: $126,480Expenses 2024: $168Net Income 2024: $126,3122024

Highlighted filing

2017

Revenue$106,472
Expenses$101,125
Net Income$5,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$106,472
Mission and Program Overview

Mission

This corporation is a nonprofit benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for public and charitable purposes. The specific purpose of the corporation is to improve ocean conditions worldwide through education and human interaction with the aquatic environment.

Program Services

DescriptionGrantsExpenses
VARIOUS PROGRAMS THAT OCCUR IN SOUTH AFRICA WHERE THE FOUNDATION GRANTS MONEY TO A SOUTH AFRICAN ENTITY (I AM WATER TRUST) TO HELP RUN THESE PROGRAMS AND THEIR OPERATING COSTS, YOUTH WORKSHOP PROGRAMS AND FUNDRAISERS.OUR MAIN GOAL IS TO GET PEOPLE IN THE OCEAN SO THEY CAN EXPERIENCE IT FIRST HAND. THROUGH OUR WORKSHOPS WITH UNDERPRIVILEGED COASTAL COMMUNITIES WE AIM TO INSPIRE AN APPRECIATION FOR THE OCEAN WILDERNESS AS WE HELP YOUTH OVERCOME DEEP CULTURAL FEARS OF THE OCEAN. BY INTRODUCING YOUTH TO THEIR OCEANS IN A HEALTHY AND SAFE MANNER WE ARE ABLE TO COMBINE A CONSERVATION MESSAGE AS WE WORK TO DEVELOP THE PEOPLE AS WELL. CONSERVATION AND HUMAN DEVELOPMENT ARE INEXTRICABLY LINKED. OUR YOUTH WORKSHOPS' GOAL IS TO GIVE YOUTH A STARTING POINT WITH WHICH TO CONNECT WITH THEIR OCEAN WILDERNESS SO THEY CAN THEN TAKE CARE OF IT.WE ALSO TAKE HIGH LEVEL INFLUENCERS ON FUNDRAISING TRIPS AROUND THE WORLD FOR A WEEK OF OCEAN CONSERVATION DISCUSSIONS AND LARGE MARINE ANIMAL ENCOUNTERS. THE FUNDS FROM THESE EVENTS GO DIRECTLY TO SUPPORTING THE YOUTH WORKSHOPS.FINALLY AS A CONSERVATION ORGANIZATION WE WORK TO GIVE THE SCIENTIFIC COMMUNITY A VOICE INTO UNDERPRIVILEGED COMMUNITIES. WE WORK WITH PROFESSORS AND ACADEMICS IN THE MARINE SCIENCES TO HELP COMMUNICATE THE MOST RELEVANT AND UP TO DATE INFORMATION ABOUT THE STATE OF OUR OCEANS AND CHALLENGES FACING LOCAL AND GLOBAL ECOSYSTEMS. WE HAVE PARTNERED WITH MISSION BLUE AND DR. SYLVIA EARLE ALONG WITH AQUARIUMS AROUND THE WORLD AND MULTIPLE MEDIA OUTLETS TO HELP AMPLIFY THE MESSAGE OF THE SCIENTIFIC COMMUNITY.$101,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MARSHALLSec & TreasurerFT$23,900-$23,900
HANLI PRINSLOOCEO & PresFT$0--
GREG LONGDirectorPT$0--
JEN WILLIGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
I Am Water Ocean
EIN
47-3972790
Phone
7327458800
Address
733 ROUTE 35 NORTH, OCEAN, NJ 07712

Signing Officer

Name
Peter Marshall
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SOUTH AFRICA I AM WATER TRUST | Donee's Address: 28 OLD MAIN ROAD HILLCREST DURBAN 3610 South Africa | Relationship of Donee: AFFILIATE | Cash Amount Given: $23972

Other Expenses.1005

Travel $19840

Other Expenses.1

Reimbursed expenses $5588

Other Expenses.2

BANK CHARGES $1722

Other Expenses.3

SUPPLIES $599

Other Expenses.4

WEBSITE MAINTENANCE $216

Other Expenses.5

Auto & transportation $90

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS PROGRAMS THAT OCCUR IN SOUTH AFRICA WHERE THE FOUNDATION GRANTS MONEY TO A SOUTH AFRICAN ENTITY (I AM WATER TRUST) TO HELP RUN THESE PROGRAMS AND THEIR OPERATING COSTS, YOUTH WORKSHOP PROGRAMS AND FUNDRAISERS.OUR MAIN GOAL IS TO GET PEOPLE IN THE OCEAN SO THEY CAN EXPERIENCE IT FIRST HAND. THROUGH OUR WORKSHOPS WITH UNDERPRIVILEGED COASTAL COMMUNITIES WE AIM TO INSPIRE AN APPRECIATION FOR THE OCEAN WILDERNESS AS WE HELP YOUTH OVERCOME DEEP CULTURAL FEARS OF THE OCEAN. BY INTRODUCING YOUTH TO THEIR OCEANS IN A HEALTHY AND SAFE MANNER WE ARE ABLE TO COMBINE A CONSERVATION MESSAGE AS WE WORK TO DEVELOP THE PEOPLE AS WELL. CONSERVATION AND HUMAN DEVELOPMENT ARE INEXTRICABLY LINKED. OUR YOUTH WORKSHOPS' GOAL IS TO GIVE YOUTH A STARTING POINT WITH WHICH TO CONNECT WITH THEIR OCEAN WILDERNESS SO THEY CAN THEN TAKE CARE OF IT.WE ALSO TAKE HIGH LEVEL INFLUENCERS ON FUNDRAISING TRIPS AROUND THE WORLD FOR A WEEK OF OCEAN CONSERVATION DISCUSSIONS AND LARGE MARINE ANIMAL ENCOUNTERS. THE FUNDS FROM THESE EVENTS GO DIRECTLY TO SUPPORTING THE YOUTH WORKSHOPS.FINALLY AS A CONSERVATION ORGANIZATION WE WORK TO GIVE THE SCIENTIFIC COMMUNITY A VOICE INTO UNDERPRIVILEGED COMMUNITIES. WE WORK WITH PROFESSORS AND ACADEMICS IN THE MARINE SCIENCES TO HELP COMMUNICATE THE MOST RELEVANT AND UP TO DATE INFORMATION ABOUT THE STATE OF OUR OCEANS AND CHALLENGES FACING LOCAL AND GLOBAL ECOSYSTEMS. WE HAVE PARTNERED WITH MISSION BLUE AND DR. SYLVIA EARLE ALONG WITH AQUARIUMS AROUND THE WORLD AND MULTIPLE MEDIA OUTLETS TO HELP AMPLIFY THE MESSAGE OF THE SCIENTIFIC COMMUNITY.
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SOUTH AFRICA I AM WATER TRUST | Donee's Address: 28 OLD MAIN ROAD HILLCREST DURBAN 3610 South Africa | Relationship of Donee: AFFILIATE | Cash Amount Given: $23972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $19840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES $5588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO & TRANSPORTATION $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM WATER OCEAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IAMW
ReturnHeader/Filer/EIN0473972790
ReturnHeader/Filer/PhoneNum07327458800
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 ROUTE 35 NORTH
ReturnHeader/Filer/USAddress/CityNm0OCEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Krant
ReturnHeader/ReturnTs02018-11-15T11:18:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings