Civic Intelligence

Oceana Inc.

990T • Fiscal year 2023 • EIN 51-0401308

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

1025 Connecticut Avenue NW 200Washington, DC 20036

(202) 833-3900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 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

Latest loaded filing

2024

Assets$62,222,743
Liabilities$11,312,942
Net Assets$50,909,801

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 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

Latest loaded filing

2024

Revenue$34,668,686
Expenses$45,522,287
Net Income-$10,853,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Oceana Inc
EIN
51-0401308
Phone
2028333900
Address
1025 CONNECTICUT AVENUE NW 200, WASHINGTON, DC 20036

Signing Officer

Name
Christopher M Sharkey
Title
Chief Financial Officer
Phone
2028333900
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix85 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
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IRS990T/BooksInCareOfDetail/PersonNm0DEDRIA TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum02024671959
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 CONNECTICUT AVENUE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990T/BookValueAssetsEOYAmt074734235
IRS990T/CharitableContributionsDedAmt04387
IRS990T/ESPenaltyAmt0494
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01750
IRS990TScheduleA/OtherIncomeAmt050000
IRS990TScheduleA/PrincipalBusinessActivityCd0516210
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03383
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05133
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PROMOTIONAL ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt044867
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044867
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08291
IRS990T/TaxLessCreditsAmt08291
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt08291
IRS990T/TotalTaxComputationAmt08291
IRS990T/TotalUBTIAmt039480
IRS990T/TotalUBTIBeforeNOLSpecificAmt040480
IRS990T/TotalUBTIBeforeSection199AAmt040480
IRS990T/TotalUBTIComputedAmt044867
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER M SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028333900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANA INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0510401308
ReturnHeader/Filer/PhoneNum02028333900
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 CONNECTICUT AVENUE NW 200
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M FOX
ReturnHeader/ReturnTs02024-10-19T09:48:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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