Civic Intelligence

Oceanites Inc.

990 • Fiscal year 2016 • EIN 52-1530218

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization Profilewww.oceanites.org
PO Box 15259Chevy Chase, MD 20825-5259

(202) 237-6262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$70,362

Down $15,057 (-18%) from 2015

Net Assets

Down

$64,522

Down $7,005 (-9.8%) from 2015

Liabilities

Down

$5,840

Down $8,052 (-58%) from 2015

Revenue And Expenses

Revenue

Down

$139,776

Down $25,714 (-16%) from 2015

Expenses

Down

$146,880

Down $31,854 (-18%) from 2015

Net Income

Up

-$7,104

Up $6,140 (+46%) from 2015

Historical Trend

Balance Sheet Trend

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: $70,362Liabilities 2016: $5,840Net Assets 2016: $64,5222016Assets 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

2016

Assets$70,362
Liabilities$5,840
Net Assets$64,522
Open 2016 Filing

Operations Trend

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: $139,776Expenses 2016: $146,880Net Income 2016: -$7,1042016Revenue 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

2016

Revenue$139,776
Expenses$146,880
Net Income-$7,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$139,776
Mission and Program Overview

Mission

See attached.

The primary exempt purpose is to collect, publish, and disseminate data and information that educates and informs the public about conservation and environmental concerns related to the world's oceans and islands, generally, and Antartica in particular.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,728$48,137▼ $591
Savings and Temporary Cash Investments$36,691$22,225▼ $14,466
Total Assets$85,419$70,362▼ $15,057
Liabilities
Accounts Payable and Accrued Expenses$13,892$5,840▼ $8,052
Total Liabilities$13,892$5,840▼ $8,052
Net Assets / Fund Balance
Unrestricted Net Assets$71,527$64,522▼ $7,005
Total Net Assets Fund Balance$71,527$64,522▼ $7,005
Total Liabilities and Net Assets / Fund Balance$85,419$70,362▼ $15,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,449$2,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron NaveenPresidentFT$26,625$26,625

Board Members and Trustees

NameTitle
Allan BorutDirector
Lois IngramDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$139,684
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$50
All Other Contributions
$97,448
Change in Net Assets
$-7,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,944
Salaries, Compensation, and Employee Benefits$38,936
Total Fundraising Expense$2,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$36,592$0$0$36,592
Current Officers, Directors, Trustees, and Key Employees$23,963$1,331$1,331$26,625
Occupancy$122$16,200$0$16,322
All Other Expenses$3,382$8,547$332$12,261
Other Employee Benefits$9,223$512$513$10,248
Information Technology$4,797$564$283$5,644
Fees for Services Accounting$0$5,350$0$5,350
Other Expenses$5,307$0$0$5,307
Office Expenses$3,762$443$221$4,426
Payroll Taxes$1,857$103$103$2,063
Interest$0$1,433$0$1,433
Insurance$136$0$0$136
Conferences and Meetings$122$0$0$122
Total Functional Expenses$109,432$34,665$2,783$146,880
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”

Form 990, Part VI, Line 9

“Lois Ingram 601 Ocean Pkwy Apt 6C Brooklyn NY 11218”

Filing and Contact Details

Filer

Filer Name
OceanitesInc
EIN
52-1530218
Phone
2022376262
Address
PO Box 15259, Chevy Chase, MD 20825-5259

Signing Officer

Name
Ron Naveen
Title
President
Phone
2022376262
Signed
2017-03-18
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

Firm
Wilkerson & Associates PC
Address
2233 Wisconsin Ave NW Suite 520, Washington, DC 20007
Preparer
Donna Wilkerson CPA
Phone
2026881189
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“After each meeting, the President captures the content in writing and circulates such minutes to fellow board members.”

Pt VI, Line 8B

“As the Board is very small, there are no committees other than the full board.”

Pt VI, Line 11B

“A draft Form 990 is provided to the full board for review and comment prior to filing.”

Pt VI, Line 12C

“Independent CPA receives and reviews annual conflict of interest statements, as well as disclosure of possible conflicts. Any reported matters are investigated and appropriate action taken, including discussion with President and other board members.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Such documents are available upon request.”

Other

“An amended return is being filed to correct the”

Other

“reported revenue and expenses. In Part VIII,”

Other

“line 1f increased by $2964, and line 3 increased”

Other

“by $6. In Part IX, total expenses increased by”

Other

“$17739, with program expenses increasing by $17284,”

Other

“General and Administrative expenses increased by $284”

Other

“and Fundraising expenses increase by $261.”

Other

“On Part X, line 1 decreased by $22839 and line 2”

Other

“increased by $5006. Line 33 decreased by $17834.”

Other

“Original return was prepared with incomplete accounting”

Other

“information.”

Form 990, Part IX, Line 24E

“Antarctic supplies 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Pledge Collection Fees 7975. 0. 7975. 0.”

Form 990, Part IX, Line 24E

“Website Fees 999. 949. 0. 50.”

Form 990, Part IX, Line 24E

“Printing 1877. 1407. 188. 282.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After each meeting, the President captures the content in writing and circulates such minutes to fellow board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As the Board is very small, there are no committees other than the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft Form 990 is provided to the full board for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent CPA receives and reviews annual conflict of interest statements, as well as disclosure of possible conflicts. Any reported matters are investigated and appropriate action taken, including discussion with President and other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approves total compensation of President (only employee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Such documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An amended return is being filed to correct the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reported revenue and expenses. In Part VIII,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8line 1f increased by $2964, and line 3 increased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9by $6. In Part IX, total expenses increased by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$17739, with program expenses increasing by $17284,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General and Administrative expenses increased by $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and Fundraising expenses increase by $261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13On Part X, line 1 decreased by $22839 and line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14increased by $5006. Line 33 decreased by $17834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Original return was prepared with incomplete accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Allan Borut 1727 Q Street, NW Washington DC 20009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Lois Ingram 601 Ocean Pkwy Apt 6C Brooklyn NY 11218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Antarctic supplies 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pledge Collection Fees 7975. 0. 7975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Website Fees 999. 949. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Printing 1877. 1407. 188. 282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085419
IRS990/TotalAssetsEOYAmt070362
IRS990/TotalAssetsGrp/BOYAmt085419
IRS990/TotalAssetsGrp/EOYAmt070362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139684
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013892
IRS990/TotalLiabilitiesEOYAmt05840
IRS990/TotalLiabilitiesGrp/BOYAmt013892
IRS990/TotalLiabilitiesGrp/EOYAmt05840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064522
IRS990/TotalProgramServiceExpensesAmt0109432
IRS990/TotalReportableCompFromOrgAmt026625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139776
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt036592
IRS990/TravelGrp/TotalAmt036592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03292 Arcadia Place NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020016
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.oceanites.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NAVEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022376262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OceanitesInc
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0521530218
ReturnHeader/Filer/PhoneNum02022376262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15259
ReturnHeader/Filer/USAddress/CityNm0Chevy Chase
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208255259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D37EE68EC4E7C9D8CAD4FDA0019939090828391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D37EE68EC4E7C9D8CAD4FDA0019939090828391
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.199.137
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkerson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02233 Wisconsin Ave NW Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020007
ReturnHeader/PreparerPersonGrp/PhoneNum02026881189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,362
Liabilities
$5,840
Net assets
$64,522
Revenue
$139,776
Expenses
$146,880
Net income
-$7,104
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
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.65$1.40$1.47$0.07
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