Civic Intelligence

Oceana Inc.

990 • Fiscal year 2012 • EIN 51-0401308

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OCEANA.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$21,083,389

Down $1,897,961 (-8.3%) from 2011

Net Assets

Down

$19,236,258

Down $1,793,525 (-8.5%) from 2011

Liabilities

Down

$1,847,131

Down $104,436 (-5.4%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

$15,226,982

No earlier filing loaded for comparison.

Expenses

Down

$17,025,348

Down $3,888,804 (-19%) from 2011

Net Income

-$1,798,366

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$21,083,389
Liabilities$1,847,131
Net Assets$19,236,258
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$15,226,982
Expenses$17,025,348
Net Income-$1,798,366
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,083,389
Liabilities
$1,847,131
Net assets
$19,236,258
Revenue
$15,226,982
Expenses
$17,025,348
Net income
-$1,798,366
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