Civic Intelligence

Oceanites Inc.

990 • Fiscal year 2017 • EIN 52-1530218

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

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

(202) 237-6262

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$43,973

Down $44,222 (-50%) from 2016

Net Assets

Down

$39,047

Down $43,309 (-53%) from 2016

Liabilities

Down

$4,926

Down $913 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$211,354

Up $74,548 (+54%) from 2016

Expenses

Up

$236,729

Up $107,588 (+83%) from 2016

Net Income

Down

-$25,375

Down $33,040 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$43,973
Liabilities$4,926
Net Assets$39,047
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$211,354
Expenses$236,729
Net Income-$25,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$211,354
Mission and Program Overview

Mission

See attached.

See attached mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,037$42,737▼ $5,300
Savings and Temporary Cash Investments$22,225$1,236▼ $20,989
Total Assets$70,262$43,973▼ $26,289
Liabilities
Accounts Payable and Accrued Expenses$5,840$4,926▼ $914
Total Liabilities$5,840$4,926▼ $914
Net Assets / Fund Balance
Unrestricted Net Assets$64,422$39,047▼ $25,375
Total Net Assets Fund Balance$64,422$39,047▼ $25,375
Total Liabilities and Net Assets / Fund Balance$70,262$43,973▼ $26,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,449$2,449
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Allan BorutDirector
Lois IngramDirector
Mark EpsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,447
Program Service Revenue
$5,850
Investment Income
$22
Other Revenue
$35
All Other Contributions
$189,407
Change in Net Assets
$-25,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,611
Salaries, Compensation, and Employee Benefits$38,118
Total Fundraising Expense$12,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,434$11,217$7,217$37,868
All Other Expenses$23,540$8,212$1,872$33,624
Travel$29,065$0$1,209$30,274
Current Officers, Directors, Trustees, and Key Employees$23,963$1,331$1,331$26,625
Occupancy$0$16,200$0$16,200
Other Employee Benefits$8,510$473$473$9,456
Fees for Services Accounting$0$5,832$0$5,832
Information Technology$3,793$211$211$4,215
Office Expenses$1,866$104$104$2,074
Payroll Taxes$1,833$102$102$2,037
Other Expenses$1,628$176$0$1,804
Interest$0$1,292$0$1,292
Total Functional Expenses$178,596$45,614$12,519$236,729
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
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Naveen
Formed
1987
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
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.”

Pt XII, Line 1

“Organization uses a modified cash basis; has always used this basis. Credit card charges and payroll taxes are recorded when the item is incurred; all other income and expense items are recorded when received or paid, respectively.”

Form 990, Part IX, Line 24E

“Antarctic supplies 528. 528. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 450. 0. 450. 0.”

Form 990, Part IX, Line 24E

“Pledge Collection Fees 6453. 0. 6453. 0.”

Form 990, Part IX, Line 24E

“Website Fees 20567. 18511. 1028. 1028.”

Form 990, Part IX, Line 24E

“Printing 5626. 4501. 281. 844.”

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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0annual rent on office
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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/ExplanationTxt6Organization uses a modified cash basis; has always used this basis. Credit card charges and payroll taxes are recorded when the item is incurred; all other income and expense items are recorded when received or paid, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Allan Borut 1727 Q Street, NW Washington DC 20009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lois Ingram 601 Ocean Pkwy Apt 6C Brooklyn NY 11218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Antarctic supplies 528. 528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 450. 0. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledge Collection Fees 6453. 0. 6453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Fees 20567. 18511. 1028. 1028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 5626. 4501. 281. 844.
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/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070262
IRS990/TotalAssetsEOYAmt043973
IRS990/TotalAssetsGrp/BOYAmt070262
IRS990/TotalAssetsGrp/EOYAmt043973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205447
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05840
IRS990/TotalLiabilitiesEOYAmt04926
IRS990/TotalLiabilitiesGrp/BOYAmt05840
IRS990/TotalLiabilitiesGrp/EOYAmt04926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039047
IRS990/TotalProgramServiceExpensesAmt0178596
IRS990/TotalProgramServiceRevenueAmt05850
IRS990/TotalReportableCompFromOrgAmt026625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211354
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01209
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029065
IRS990/TravelGrp/TotalAmt030274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03292 Arcadia Place NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.oceanites.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON NAVEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022376262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-19
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/FederalOriginalSubmissionId0780528201807900sx3gn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.199.137
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:28
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
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILKERSON CPA
ReturnHeader/ReturnTs02018-03-24T07:41:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,973
Liabilities
$4,926
Net assets
$39,047
Revenue
$211,354
Expenses
$236,729
Net income
-$25,375
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