Civic Intelligence

Oceanites Inc.

990 • Fiscal year 2013 • EIN 52-1530218

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization Profilewww.oceanites.org
PO Box 1525920825-5259

(202) 237-6262

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$201,836

Up $151,680 (+302%) from 2012

Net Assets

Up

$176,210

Up $134,129 (+319%) from 2012

Liabilities

Up

$25,626

Up $17,551 (+217%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin89th percentile

Revenue

Up

$326,591

Up $64,175 (+24%) from 2012

Expenses

Down

$192,462

Down $60,623 (-24%) from 2012

Net Income

Up

$134,129

Up $124,798 (+1337%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2010: $31,636Liabilities 2010: $3,882Net Assets 2010: $27,7542010Assets 2011: $47,632Liabilities 2011: $14,882Net Assets 2011: $32,7502011Assets 2012: $50,156Liabilities 2012: $8,075Net Assets 2012: $42,0812012Assets 2013: $201,836Liabilities 2013: $25,626Net Assets 2013: $176,2102013Assets 2014: $100,242Liabilities 2014: $15,470Net Assets 2014: $84,7722014Assets 2015: $85,419Liabilities 2015: $13,892Net Assets 2015: $71,5272015Assets 2016: $88,195Liabilities 2016: $5,839Net Assets 2016: $82,3562016Assets 2017: $43,973Liabilities 2017: $4,926Net Assets 2017: $39,0472017Assets 2018: $44,853Liabilities 2018: $15,923Net Assets 2018: $28,9302018Assets 2019: $32,656Liabilities 2019: $15,635Net Assets 2019: $17,0212019Assets 2020: $51,182Liabilities 2020: $15,000Net Assets 2020: $36,1822020Assets 2021: $83,560Liabilities 2021: $10,929Net Assets 2021: $72,6312021Assets 2022: $94,552Liabilities 2022: $5,464Net Assets 2022: $89,0882022Assets 2023: $24,471Liabilities 2023: $5,464Net Assets 2023: $19,0072023Assets 2024: $82,540Liabilities 2024: $39,732Net Assets 2024: $42,8082024

Highlighted filing

2013

Assets$201,836
Liabilities$25,626
Net Assets$176,210
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$200K$0-$200KExpenses 2010: $175,5242010Expenses 2011: $259,6422011Revenue 2012: $262,416Expenses 2012: $253,085Net Income 2012: $9,3312012Revenue 2013: $326,591Expenses 2013: $192,462Net Income 2013: $134,1292013Revenue 2014: $164,503Expenses 2014: $255,941Net Income 2014: -$91,4382014Revenue 2015: $165,490Expenses 2015: $178,734Net Income 2015: -$13,2442015Revenue 2016: $136,806Expenses 2016: $129,141Net Income 2016: $7,6652016Revenue 2017: $211,354Expenses 2017: $236,729Net Income 2017: -$25,3752017Revenue 2018: $349,455Expenses 2018: $359,572Net Income 2018: -$10,1172018Revenue 2019: $269,881Expenses 2019: $281,790Net Income 2019: -$11,9092019Revenue 2020: $137,645Expenses 2020: $118,481Net Income 2020: $19,1642020Revenue 2021: $211,978Expenses 2021: $175,531Net Income 2021: $36,4472021Revenue 2022: $253,830Expenses 2022: $237,241Net Income 2022: $16,5892022Revenue 2023: $176,667Expenses 2023: $246,704Net Income 2023: -$70,0372023Revenue 2024: $217,335Expenses 2024: $193,534Net Income 2024: $23,8012024

Highlighted filing

2013

Revenue$326,591
Expenses$192,462
Net Income$134,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$326,591
Mission and Program Overview

Mission

See attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,627$165,218▲ $151,591
Savings and Temporary Cash Investments$36,529$36,618▲ $89
Total Assets$50,156$201,836▲ $151,680
Liabilities
Accounts Payable and Accrued Expenses$8,075$25,626▲ $17,551
Total Liabilities$8,075$25,626▲ $17,551
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,081$176,210▲ $134,129
Total Net Assets Fund Balance$42,081$176,210▲ $134,129
Total Liabilities and Net Assets / Fund Balance$50,156$201,836▲ $151,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,097$4,097
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron NaveenPresidentFT$63,900$63,900

Board Members and Trustees

NameTitle
Allan BorutDirector
Jody BoymanDirector
Lois IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$324,914
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$1,567
All Other Contributions
$228,677
Change in Net Assets
$134,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,114
Salaries, Compensation, and Employee Benefits$76,348
Total Fundraising Expense$11,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,510$3,195$3,195$63,900
Travel$23,855$520$1,336$25,711
Occupancy$0$16,200$0$16,200
Information Technology$8,136$957$478$9,571
Other Employee Benefits$6,048$756$756$7,560
All Other Expenses$103$3,700$2,500$6,303
Fees for Services Accounting$0$5,050$0$5,050
Conferences and Meetings$3,835$558$558$4,951
Payroll Taxes$3,910$489$489$4,888
Office Expenses$2,511$314$314$3,139
Depreciation Depletion$2,082$245$122$2,449
Interest$0$2,310$0$2,310
Advertising$0$0$1,835$1,835
Fees for Services Legal$0$464$0$464
Other Expenses$426$0$0$426
Insurance$389$0$0$389
Total Functional Expenses$146,121$34,758$11,583$192,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen Luriawife of Presidentannual rent on officeNo$16,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Allan borut 1727 q street, nw washington dc 20009 lois ingram 50 w 20th street, apt 4w new york ny 10001”

Filing and Contact Details

Filer

EIN
52-1530218
Phone
2022376262

Signing Officer

Name
Ron Naveen
Title
Executive Director
Phone
2022376262
Signed
2014-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Naveen
Formed
1987
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Preparer
Donna L Wilkersoncpa
Phone
2026881189
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“After each meeting, the President captures the content of”

Pt VI, Line 8A

“in writing and circulates such minutes to the Board members.”

Pt VI, Line 8B

“As the Board is very small, there are no committees”

Pt VI, Line 8B

“other than the full board.”

Pt VI, Line 11B

“A draft Form 990 is provided to full Board for review and”

Pt VI, Line 11B

“comment prior to filing.”

Pt VI, Line 12C

“Independent CPA recieves and reviews annual conflict of”

Pt VI, Line 12C

“interest statements, as well as disclosure of possible conflicts.”

Pt VI, Line 12C

“Any reported matters are investigated and proper action taken,”

Pt VI, Line 12C

“including discussion with Board and President.”

Pt VI, Line 15A

“Board approves total compensation of President(only employee).”

Pt VI, Line 19

“Such documents are available upon request.”

Form 990, Part IX, Line 24F

“Books & reference 103. 103. 0. 0. Bank charges 556. 0. 556. 0. Pledge collection fees 3144. 3144. Auction items 2500. 2500.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04097
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN LURIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0wife of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0annual rent on office
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After each meeting, the President captures the content of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1in writing and circulates such minutes to the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As the Board is very small, there are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other than the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft Form 990 is provided to full Board for review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent CPA recieves and reviews annual conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7interest statements, as well as disclosure of possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Any reported matters are investigated and proper action taken,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9including discussion with Board and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Board approves total compensation of President(only employee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Such documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALLAN BORUT 1727 Q STREET, NW WASHINGTON DC 20009 LOIS INGRAM 50 W 20TH STREET, APT 4W NEW YORK NY 10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS & REFERENCE 103. 103. 0. 0. BANK CHARGES 556. 0. 556. 0. PLEDGE COLLECTION FEES 3144. 3144. AUCTION ITEMS 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176210
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050156
IRS990/TotalAssetsEOYAmt0201836
IRS990/TotalAssetsGrp/BOYAmt050156
IRS990/TotalAssetsGrp/EOYAmt0201836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08075
IRS990/TotalLiabilitiesEOYAmt025626
IRS990/TotalLiabilitiesGrp/BOYAmt08075
IRS990/TotalLiabilitiesGrp/EOYAmt025626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176210
IRS990/TotalProgramServiceExpensesAmt0146121
IRS990/TotalReportableCompFromOrgAmt063900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326591
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01336
IRS990/TravelGrp/ManagementAndGeneralAmt0520
IRS990/TravelGrp/ProgramServicesAmt023855
IRS990/TravelGrp/TotalAmt025711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103292 Arcadia Place NW
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.oceanites.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NAVEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022376262
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OceanitesInc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521530218
ReturnHeader/Filer/PhoneNum02022376262
ReturnHeader/Filer/USAddress/AddressLine10PO Box 15259
ReturnHeader/Filer/USAddress/City0Chevy Chase
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0208255259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilkerson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104900 Massachusetts Ave NW Suite 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020016
ReturnHeader/PreparerPersonGrp/PhoneNum02026881189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA L WILKERSONCPA
ReturnHeader/ReturnTs02014-03-08T07:39:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,836
Liabilities
$25,626
Net assets
$176,210
Revenue
$326,591
Expenses
$192,462
Net income
$134,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.17$1.94$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.77$2.47$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.89$2.54$2.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$2.12$1.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.38$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$2.70$2.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$3.49$3.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.11$2.37$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.72$1.65$1.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$1.65$2.56$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.26$1.76$3.27$1.92$1.34
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$2.62$2.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.76