Civic Intelligence

Oneill Sea Odyssey

990 • Fiscal year 2012 • EIN 77-0464784

Jul 01, 2011 to Jun 30, 2012

Santa Cruz, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,976,869

Up $51,213 (+2.7%) from 2011

Net Assets

Up

$1,915,522

Up $191,130 (+11%) from 2011

Liabilities

Down

$61,347

Down $139,917 (-70%) from 2011

Revenue

Up

$732,617

Up $337,921 (+86%) from 2011

Expenses

Up

$541,487

Up $199,668 (+58%) from 2011

Net Income

Up

$191,130

Up $138,253 (+261%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,925,656Liabilities 2011: $201,264Net Assets 2011: $1,724,3922011Assets 2012: $1,976,869Liabilities 2012: $61,347Net Assets 2012: $1,915,5222012Assets 2013: $2,069,540Liabilities 2013: $73,280Net Assets 2013: $1,996,2602013Assets 2014: $2,096,547Liabilities 2014: $59,356Net Assets 2014: $2,037,1912014Assets 2015: $2,120,032Liabilities 2015: $21,211Net Assets 2015: $2,098,8212015Assets 2016: $2,196,678Liabilities 2016: $38,175Net Assets 2016: $2,158,5032016Assets 2017: $2,856,376Liabilities 2017: $68,039Net Assets 2017: $2,788,3372017Assets 2018: $3,609,822Liabilities 2018: $49,195Net Assets 2018: $3,560,6272018Assets 2019: $3,804,485Liabilities 2019: $58,791Net Assets 2019: $3,745,6942019Assets 2020: $4,023,344Liabilities 2020: $41,343Net Assets 2020: $3,982,0012020Assets 2021: $4,519,006Liabilities 2021: $74,954Net Assets 2021: $4,444,0522021Assets 2022: $3,718,100Liabilities 2022: $75,088Net Assets 2022: $3,643,0122022Assets 2023: $3,749,409Liabilities 2023: $30,478Net Assets 2023: $3,718,9312023Assets 2024: $4,122,286Liabilities 2024: $45,819Net Assets 2024: $4,076,4672024

Highlighted filing

2012

Assets$1,976,869
Liabilities$61,347
Net Assets$1,915,522

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $394,696Expenses 2011: $341,819Net Income 2011: $52,8772011Revenue 2012: $732,617Expenses 2012: $541,487Net Income 2012: $191,1302012Revenue 2013: $649,340Expenses 2013: $568,602Net Income 2013: $80,7382013Revenue 2014: $611,510Expenses 2014: $570,579Net Income 2014: $40,9312014Revenue 2015: $697,992Expenses 2015: $621,068Net Income 2015: $76,9242015Revenue 2016: $698,641Expenses 2016: $623,664Net Income 2016: $74,9772016Revenue 2017: $1,324,164Expenses 2017: $679,036Net Income 2017: $645,1282017Revenue 2018: $1,465,694Expenses 2018: $678,110Net Income 2018: $787,5842018Revenue 2019: $928,335Expenses 2019: $727,913Net Income 2019: $200,4222019Revenue 2020: $791,816Expenses 2020: $540,139Net Income 2020: $251,6772020Revenue 2021: $893,983Expenses 2021: $416,561Net Income 2021: $477,4222021Revenue 2022: -$47,055Expenses 2022: $618,236Net Income 2022: -$665,2912022Revenue 2023: $772,410Expenses 2023: $834,902Net Income 2023: -$62,4922023Revenue 2024: $1,229,876Expenses 2024: $1,036,920Net Income 2024: $192,9562024

Highlighted filing

2012

Revenue$732,617
Expenses$541,487
Net Income$191,130
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Org's Mission: (i) to promote awareness of the Monterey Bay eco-systems and its adjoining areas; (ii) to conduct educational field trips; (iii) to instill in youth and adults a desire to perform community service to improve and preserve the ecology of the ocean environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.08$1.23$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.08$3.64$0.05$0.62$0.67
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.44$0.89$0.42$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$0.79$0.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.75$0.93$0.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$1.47$0.68$0.79
2017Summary only. Only limited summary data is available for this year.$2.86$0.07$2.79$1.32$0.68$0.65
2016Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.70$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$2.12$0.02$2.10$0.70$0.62$0.08
2014Summary only. Only limited summary data is available for this year.$2.10$0.06$2.04$0.61$0.57$0.04
2013Summary only. Only limited summary data is available for this year.$2.07$0.07$2.00$0.65$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$1.98$0.06$1.92$0.73$0.54$0.19
2011Summary only. Only limited summary data is available for this year.$1.93$0.20$1.72$0.39$0.34$0.05