Civic Intelligence

Ocean Song Farm and Wilderness Center

EIN 68-0398079 • 501(c)3 • Occidental, CA

Profile

Ocean Song is a learning center which inspires and educates people of all ages to live in harmony with nature

Post Office Box 659Occidental, CA 95465

www.oceansong.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

-4.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,596

Down $1,397 (-4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,596

Down $1,397 (-4.0%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$123,146

Down $11,050 (-8.2%) from 2016

Expenses

Down

$124,543

Down $7,453 (-5.6%) from 2016

Net Income

Down

-$1,397

Down $3,597 (-164%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $12,464Liabilities 2011: $0Net Assets 2011: $12,4642011Assets 2012: $50,073Liabilities 2012: $1,000Net Assets 2012: $49,0732012Assets 2013: $37,253Net Assets 2013: $37,2532013Assets 2014: $30,772Net Assets 2014: $30,7722014Assets 2015: $32,793Net Assets 2015: $32,7932015Assets 2016: $34,993Net Assets 2016: $34,9932016Assets 2017: $33,596Net Assets 2017: $33,5962017

Highlighted filing

2017

Assets$33,596
Liabilities-
Net Assets$33,596
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $287,9252011Expenses 2012: $273,8272012Revenue 2013: $150,480Expenses 2013: $162,300Net Income 2013: -$11,8202013Revenue 2014: $75,450Expenses 2014: $81,931Net Income 2014: -$6,4812014Revenue 2015: $111,502Expenses 2015: $109,481Net Income 2015: $2,0212015Revenue 2016: $134,196Expenses 2016: $131,996Net Income 2016: $2,2002016Revenue 2017: $123,146Expenses 2017: $124,543Net Income 2017: -$1,3972017

Highlighted filing

2017

Revenue$123,146
Expenses$124,543
Net Income-$1,397
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$33,596
Liabilities
-
Net assets
$33,596
Revenue
$123,146
Expenses
$124,543
Net income
-$1,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.23$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.34$1.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.12$1.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.75$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.50$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$123,146
Mission and Program Overview

Mission

Ocean Song is a learning center which inspires and educates people of all ages to live in harmony with nature

Program Services

DescriptionGrantsExpenses
Environmental education for school groups; ecology workshops; restoration; events and celebrations; organic farming and gardening; demonstration native plant habitats$111,032-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KraftPresident-$0--
Ron KarpTreasurer-$0--
Jeffrey DomagalskiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Song Farm and Wilderness Center
EIN
68-0398079
Phone
7078742442
Address
Post Office Box 659, Occidental, CA 95465

Signing Officer

Name
Ron Karp
Title
Treasurer
Signed
2018-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1012

“Insurance $1968”

Other Expenses.1

“Contractor Summer Camp $12004”

Other Expenses.2

“Camp and Wedding transfers $11018”

Other Expenses.3

“Summer Camp expenses $9474”

Other Expenses.4

“Workers Comp $4191”

Other Expenses.5

“Contractor Garden Labor $3200”

Other Expenses.6

“Contract labor $2130”

Other Expenses.7

“TELELPHONE $1477”

Other Expenses.8

“garden expenses $1234”

Other Expenses.10

“Outside contrctors $390”

Other Expenses.11

“Wedding expense $204”

Other Expenses.12

“Education Contractor $100”

Other Expenses.14

“Permits and Fees $50”

Other Expenses.15

“Portable Toliets $34”

Raw XML Appendix188 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.

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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ocean Song is a learning center which inspires and educates people of all ages to live in harmony with nature
IRS990EZ/PrintingPublicationsPostageAmt0559
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124543
IRS990EZ/TotalProgramServiceExpensesAmt0111032
IRS990EZ/TotalRevenueAmt0123146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oceansong.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152293
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0590881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractor Summer Camp $12004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp and Wedding transfers $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summer Camp expenses $9474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp $4191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor Garden Labor $3200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELELPHONE $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9garden expenses $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside contrctors $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wedding expense $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education Contractor $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Permits and Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Portable Toliets $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Karp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Song Farm and Wilderness Center
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0680398079
ReturnHeader/Filer/PhoneNum07078742442
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 659
ReturnHeader/Filer/USAddress/CityNm0Occidental
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02018-05-03T11:18:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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