Civic Intelligence

Oceana Inc.

990 • Fiscal year 2010 • EIN 51-0401308

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.OCEANA.ORG

View Organization Page

1350 Connecticut Ave NW 5th FL20036
Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$24,185,448

No earlier filing loaded for comparison.

Net Assets

$22,263,109

No earlier filing loaded for comparison.

Liabilities

$1,922,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$18,594,649

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2010: $24,185,448Liabilities 2010: $1,922,339Net Assets 2010: $22,263,1092010Assets 2011: $22,981,350Liabilities 2011: $1,951,567Net Assets 2011: $21,029,7832011Assets 2012: $21,083,389Liabilities 2012: $1,847,131Net Assets 2012: $19,236,2582012Assets 2013: $47,800,874Liabilities 2013: $1,776,672Net Assets 2013: $46,024,2022013Assets 2014: $47,184,168Liabilities 2014: $2,459,160Net Assets 2014: $44,725,0082014Assets 2015: $39,349,695Liabilities 2015: $2,119,265Net Assets 2015: $37,230,4302015Assets 2016: $30,212,898Liabilities 2016: $3,068,865Net Assets 2016: $27,144,0332016Assets 2017: $41,164,515Liabilities 2017: $3,570,601Net Assets 2017: $37,593,9142017Assets 2018: $56,507,862Liabilities 2018: $5,146,300Net Assets 2018: $51,361,5622018Assets 2019: $60,289,592Liabilities 2019: $6,196,068Net Assets 2019: $54,093,5242019Assets 2020: $66,584,495Liabilities 2020: $9,224,904Net Assets 2020: $57,359,5912020Assets 2021: $64,267,240Liabilities 2021: $6,434,578Net Assets 2021: $57,832,6622021Assets 2022: $74,617,155Liabilities 2022: $14,329,504Net Assets 2022: $60,287,6512022Assets 2023: $74,734,235Liabilities 2023: $13,446,874Net Assets 2023: $61,287,3612023Assets 2024: $62,222,743Liabilities 2024: $11,312,942Net Assets 2024: $50,909,8012024

Highlighted filing

2010

Assets$24,185,448
Liabilities$1,922,339
Net Assets$22,263,109
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,594,6492010Expenses 2011: $20,914,1522011Revenue 2012: $15,226,982Expenses 2012: $17,025,348Net Income 2012: -$1,798,3662012Revenue 2013: $44,676,531Expenses 2013: $17,886,835Net Income 2013: $26,789,6962013Revenue 2014: $20,639,382Expenses 2014: $21,916,799Net Income 2014: -$1,277,4172014Revenue 2015: $18,368,767Expenses 2015: $25,840,946Net Income 2015: -$7,472,1792015Revenue 2016: $24,741,722Expenses 2016: $34,850,883Net Income 2016: -$10,109,1612016Revenue 2017: $48,279,729Expenses 2017: $37,880,581Net Income 2017: $10,399,1482017Revenue 2018: $51,896,477Expenses 2018: $38,122,695Net Income 2018: $13,773,7822018Revenue 2019: $38,632,475Expenses 2019: $36,005,199Net Income 2019: $2,627,2762019Revenue 2020: $36,350,526Expenses 2020: $33,188,974Net Income 2020: $3,161,5522020Revenue 2021: $35,660,414Expenses 2021: $35,324,557Net Income 2021: $335,8572021Revenue 2022: $43,967,787Expenses 2022: $41,500,110Net Income 2022: $2,467,6772022Revenue 2023: $46,497,996Expenses 2023: $45,500,415Net Income 2023: $997,5812023Revenue 2024: $34,668,686Expenses 2024: $45,522,287Net Income 2024: -$10,853,6012024

Highlighted filing

2010

Revenue-
Expenses$18,594,649
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$22,304,219
Mission and Program Overview

Major Activities

Activity 2
International Activities - Oceana invested $4,885,134 during 2010 in International program services. Following are the main program service accomplishments for Oceana's international activities in 2010:I. Oceana Belize Protecting Belize from Foreign Fleets Belize is home to a portion of the world's second largest reef system and a thriving local fishing community. Many Belizean fishermen still use age-old methods to catch lobster, shellfish and reef fish from their canoes, supporting a thriving local fish market.
Activity 3
Communications - Oceana invested $1,888,956 in communications services. Following are the main accomplishments of Oceana's Communications services:Activist base at over 500,000 WavemakersOceana's base of supporters grew 40% from just over 300,000 supporters to over 500,000 by years end. We expanded our recruitment efforts and goal in response to the Deepwater Drilling Disaster. Thanks to the crisis and new acquisition funds, Oceana was able to recruit hundreds of thousands of new supporters. Oceana ran a national web banner advertising campaign around our "Stop The Drill" petition that drove signups and heavily featured Oceana's message about offshore oil
Filing and Contact Details

Filer

EIN
51-0401308
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IRS990/Activity2/Description0International Activities - Oceana invested $4,885,134 during 2010 in International program services. Following are the main program service accomplishments for Oceana's international activities in 2010:I. Oceana Belize Protecting Belize from Foreign Fleets Belize is home to a portion of the world's second largest reef system and a thriving local fishing community. Many Belizean fishermen still use age-old methods to catch lobster, shellfish and reef fish from their canoes, supporting a thriving local fish market.
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IRS990/Description0North American Oceans - During 2010, Oceana invested $6,639,505 in program services for the North American Oceans (NAO). Following are the main accomplishments of Oceana North America's services:Getting the U.S. Offshore drilling Ban Reinstated Eight months after the devastating oil spill in the Gulf of Mexico, the Obama administration announced that in its new five-year drilling plan, no new offshore drilling would be allowed in the eastern Gulf of Mexico or off the Atlantic and Pacific coasts in a reversal of its March announcement to open American coasts to drilling. The government also announced the start of a new process to reconsider drilling in the Arctic's Beaufort Sea.
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IRS990/LandBuildingsEquipmentBasisNet/EOY01804195
IRS990/LessCostOthBasisSalesExpenses/Securities0247
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Oceana is an international advocacy organization created with the sole purpose of protecting the world's oceans to sustain the circle of life. Oceana brings together dedicated people from around the world by building an international movement to save the oceans through public policy advocacy, science and economics, legal action, grassroots mobilization, and public education. Oceana has been determined by the IRS to be a public charity because of the diversity of Oceana's funding sources, which include private, family, and community foundations; donor-advised funds; select corporations; and individuals who make contributions of diverse amounts including at events, through the mail, and online.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0BE
IRS990/NameOfForeignCountry1BH
IRS990/NameOfForeignCountry2CI
IRS990/NameOfForeignCountry3SP
IRS990/NameOfPrincipalOfficerPerson0James F Simon
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY019062372
IRS990/NetAssetsOrFundBalancesEOY022263109
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-360209
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-360209
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013911
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096079
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K012
IRS990/NumberOf8282Filed01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0138
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0203777
IRS990/Occupancy/ManagementAndGeneral0214027
IRS990/Occupancy/ProgramServices01043136
IRS990/Occupancy/Total01460940
IRS990/OfficeExpenses/Fundraising0205529
IRS990/OfficeExpenses/ManagementAndGeneral0141168
IRS990/OfficeExpenses/ProgramServices0758019
IRS990/OfficeExpenses/Total01104716
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0199907
IRS990/OtherAssetsTotal/EOY0240886
IRS990/OtherEmployeeBenefits/Fundraising072688
IRS990/OtherEmployeeBenefits/ManagementAndGeneral090303
IRS990/OtherEmployeeBenefits/ProgramServices0822085
IRS990/OtherEmployeeBenefits/Total0985076
IRS990/OtherExpensePriorYear06775124
IRS990/OtherExpensesCurrentYear08770022
IRS990/OtherExpenses/Description0Repairs/maintenance
IRS990/OtherExpenses/Description1Indirect cost allocat.
IRS990/OtherExpenses/Description2Recruitment
IRS990/OtherExpenses/Description3Publ./subscriptions
IRS990/OtherExpenses/Description4Design costs
IRS990/OtherExpenses/Fundraising01100
IRS990/OtherExpenses/Fundraising1180777
IRS990/OtherExpenses/Fundraising22468
IRS990/OtherExpenses/Fundraising315365
IRS990/OtherExpenses/Fundraising4830

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,185,448
Liabilities
$1,922,339
Net assets
$22,263,109
Revenue
-
Expenses
$18,594,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$11.3$50.9$34.7$45.5$10.9
2023Summary only. Only limited summary data is available for this year.$74.7$13.4$61.3$46.5$45.5$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$14.3$60.3$44.0$41.5$2.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$6.43$57.8$35.7$35.3$0.34
2020Detailed filing. Detailed filing data is available for this year.$66.6$9.22$57.4$36.4$33.2$3.16
2019Detailed filing. Detailed filing data is available for this year.$60.3$6.20$54.1$38.6$36.0$2.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$5.15$51.4$51.9$38.1$13.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$3.57$37.6$48.3$37.9$10.4
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.07$27.1$24.7$34.9$10.1
2015Summary only. Only limited summary data is available for this year.$39.3$2.12$37.2$18.4$25.8$7.47
2014Summary only. Only limited summary data is available for this year.$47.2$2.46$44.7$20.6$21.9$1.28
2013Detailed filing. Detailed filing data is available for this year.$47.8$1.78$46.0$44.7$17.9$26.8
2012Summary only. Only limited summary data is available for this year.$21.1$1.85$19.2$15.2$17.0$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.95$21.0$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.92$22.3$18.6