Heal the Ocean Inc

990 • Fiscal year 2012 • EIN 77-0565183

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile WWW.HEALTHEOCEAN.ORG

PO Box 9010693190

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets64th percentile

Assets

$207,164

Up $71,452 (+53%) from 2011

Net Assets

$202,480

Up $68,884 (+52%) from 2011

Liabilities

$4,684

Up $2,568 (+121%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$252,924

Down $10,006 (-3.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2012

Assets$207,164

Liabilities$4,684

Net Assets$202,480

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$252,924

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 15, 2013
Return Version: 2012v2.0
Gross Receipts: $324,469

Mission and Program Overview

Mission

Heal the ocean focuses on wastewater infrastructure - sewers and septic systems for which we hire consultants to access state grant funds to help wwtps upgrade to recycled water production instead of ocean dumping, as well as help whole communities abandon septic systems in inappropriate areas(next to creeks or in: coastal, areas of high groundwater, on top of groundwater basins).

Filing and Contact Details

Filer

EIN: 77-0565183

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IRS990/Description	0	Heal the Ocean focuses on wastewater infrastructure - sewers and septic systems - as well as ocean dumping practices that have contributed to ocean pollution that closes Santa Barbara beaches. We are focused on Santa Barbara County, but our methods are now serving as a model for other coastal communities across the country.Heal the Ocean hires engineers, experts, researchers and scientists, lawyers, GIS mappers and university laboratories to produce reports and to give us test results as well as sewer engineering blueprints. We perform cost feasibility studies for upgraded wastewater management methods. We have conducted DNA tests in watersheds and well as virus tests in the ocean. We work with city, county and state agencies to initiate new programs of wastewater upgradeHeal the Ocean also runs a voluntary beach cleanup program, wherein school children can sign up for a beach to clean, under supervision of their teachers, receive a free Heal the Ocean T-shirt, then clean a beach and report to us what they pick up. These reports are published in Heal the Ocean newsletters and e-letters. Heal the Ocean is on steering committee of santa barbara county integrated regional water managements (irwm) program, and in this capacity are bringing septic-to-sewer and wastewater treatment plant upgrade projects into the program for state grant funding.Heal the Ocean has expanded through irwm program to locate state proposition 84 cleanwater funds for upgrading wasterwater treatment plants to recycling wastewater (as a way of keeping it out of the ocean), and instead of ocean disposal providing water for irrigation to allay 75% of california water supply being used for irrigation, under 20-20 mandate of state of california (20% reduced use/20% find new sources of water)Heal the ocean also runs sponsorship of dog bag program with the county of santa barbara, raises money to provide funds to the county to pay for dog bags in santa barbara south coast beach dispensers, as well as directly purchase dog bags for 3 dispensers in montecito area.Septic: 135 homes converted from septic to sewer (61 homes in 2012 74 in 2013)Town of los olivos/business owners, working with heal the ocean on septic to sewer conversion; long term goal, helping business men form association to conduct prop 218 vote to levy properties; by spring 2014 have grant application into santa barbara county irwm for $2 million to allay costs;Individual homes (3) in montecito connected to sewer with heal the ocean help (2012)24 sessions (2 per month 2012-2013) santa barbara county irwm sessions (steering committee, recucled water study committee) to achieve grant application to state through prop 84 for: $3 million city of santa barbara recycled water facility upgrade $650k goleta water district-city of santa barbara interconnect project(water conveyance) $600k twitchell reservoir sedimentation management $685K improvements to city of guadalupe waste water treatment plant $1.5 million - laguna county sanitation district recycled water pipeline extention to ranch maria golf course. 6 sacramento sessions 2012-2013 state AB 885 regulations - to formulate regulations with other groups/environmental health directors, regulations were law in May 2013. 12 sessions (2 in 2013, 10 more sessions from now until May 2014) to work with Santa Barbara county environmental health services to develop local area management plan (lamp) for septic regulations under AB 885. Sewer: 12 sessions in 2012/irwm planning steering committee: Goleta sanitary district upgrade; with heal the ocean help resulting in $500,000 grant to GSD for co-generation facility. 24 sessions in 2012-2013/irwm plan steering COmmittee: city of santa barbara recycled water facility $6 million upgrade, with HTO sponsorship, $3 million grant successfully inluded in 2013 IRWM/Prop 84 grant application to the state. Dog Bags: approximately 5,000 dog owners served at santa barbara county south coast beaches with dog bags supplied throug
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	1989
IRS990ScheduleD/Equipment/Depreciation	0	1896
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	3885
IRS990ScheduleD/OtherLandBuildings/BookValue	0	929
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1550
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	2479
IRS990ScheduleD/OtherLiabilities/Amount	0	287
IRS990ScheduleD/OtherLiabilities/Amount	1	1
IRS990ScheduleD/OtherLiabilities/Amount	2	3320
IRS990ScheduleD/OtherLiabilities/Description	0	sales tax payable
IRS990ScheduleD/OtherLiabilities/Description	1	Rounding
IRS990ScheduleD/OtherLiabilities/Description	2	Capital One Credit Card
IRS990ScheduleD/TotalOfAmounts	0	3608
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2918
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	workers Comp Insurance: Column (A) - Total = $776; Column (B) - Program Services = $698; Column (C) - Management & General = $39; Column (D) - Fundraising = $39
IRS990ScheduleO/GeneralExplanation/Explanation	1	Web Page: Column (A) - Total = $4158; Column (B) - Program Services = $4158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Telephone: Column (A) - Total = $2927; Column (B) - Program Services = $2371; Column (C) - Management & General = $263; Column (D) - Fundraising = $293
IRS990ScheduleO/GeneralExplanation/Explanation	3	Tax and Licenses: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $960; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Project Mgmt: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	5	Printing and Publications: Column (A) - Total = $5070; Column (B) - Program Services = $4867; Column (C) - Management & General = $102; Column (D) - Fundraising = $101
IRS990ScheduleO/GeneralExplanation/Explanation	6	Postage and Shipping: Column (A) - Total = $5044; Column (B) - Program Services = $4792; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	7	misc.: Column (A) - Total = $1721; Column (B) - Program Services = $1721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	8	Gifts & promotion: Column (A) - Total = $1717; Column (B) - Program Services = $1545; Column (C) - Management & General = $86; Column (D) - Fundraising = $86
IRS990ScheduleO/GeneralExplanation/Explanation	9	Fundraising Prof Fees: Column (A) - Total = $4381; Column (B) - Program Services = $0; Column (C) - Management & General = $2190; Column (D) - Fundraising = $2191
IRS990ScheduleO/GeneralExplanation/Explanation	10	dues: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	11	Dog Bags/ Program: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	12	Bank Charge: Column (A) - Total = $1246; Column (B) - Program Services = $0; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation	13	Annual Event: Column (A) - Total = $3988; Column (B) - Program Services = $1994; Column (C) - Management & General = $399; Column (D) - Fundraising = $1595
IRS990ScheduleO/GeneralExplanation/Explanation	14	Governing documents, 990 and financial statements are all available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	15	The 990 is reviewed by members of the board and the executive director before filing.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $207,164
Liabilities: $4,684
Net assets: $202,480
Revenue: -
Expenses: $252,924
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$0.04	$2.00	$0.88	$0.95	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.04	$2.06	$1.57	$0.85	$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.04	$1.38	$0.94	$0.67	$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.04	$1.11	$0.74	$0.62	$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.04	$0.99	$1.00	$0.50	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.51	$0.02	$0.49	$0.53	$0.43	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.01	$0.39	$0.48	$0.39	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.01	$0.30	$0.47	$0.40	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.01	$0.23	$0.40	$0.35	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.35	$0.36	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.30	$0.30	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.28	$0.28	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.20		$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.13		$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.04	$0.15		$0.41