Civic Intelligence

Heal the Ocean Inc

990 • Fiscal year 2013 • EIN 77-0565183

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profilewww.healtheocean.org

View Organization Page

PO Box 9010693190

(805) 965-7570

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,466

Down $6,698 (-3.2%) from 2012

Net Assets

Down

$200,346

Down $2,134 (-1.1%) from 2012

Liabilities

Down

$120

Down $4,564 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$277,976

No earlier filing loaded for comparison.

Expenses

Up

$280,110

Up $27,186 (+11%) from 2012

Net Income

-$2,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $188,269Liabilities 2010: $37,438Net Assets 2010: $150,8312010Assets 2011: $135,712Liabilities 2011: $2,116Net Assets 2011: $133,5962011Assets 2012: $207,164Liabilities 2012: $4,684Net Assets 2012: $202,4802012Assets 2013: $200,466Liabilities 2013: $120Net Assets 2013: $200,3462013Assets 2014: $203,202Liabilities 2014: $4,529Net Assets 2014: $198,6732014Assets 2015: $192,046Liabilities 2015: $3,558Net Assets 2015: $188,4882015Assets 2016: $244,457Liabilities 2016: $11,577Net Assets 2016: $232,8802016Assets 2017: $307,893Liabilities 2017: $5,981Net Assets 2017: $301,9122017Assets 2018: $394,775Liabilities 2018: $7,291Net Assets 2018: $387,4842018Assets 2019: $510,542Liabilities 2019: $22,929Net Assets 2019: $487,6132019Assets 2020: $1,024,686Liabilities 2020: $38,624Net Assets 2020: $986,0622020Assets 2021: $1,150,835Liabilities 2021: $41,861Net Assets 2021: $1,108,9742021Assets 2022: $1,413,614Liabilities 2022: $38,020Net Assets 2022: $1,375,5942022Assets 2023: $2,106,124Liabilities 2023: $42,196Net Assets 2023: $2,063,9282023Assets 2024: $2,040,800Liabilities 2024: $39,225Net Assets 2024: $2,001,5752024

Highlighted filing

2013

Assets$200,466
Liabilities$120
Net Assets$200,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $408,0842010Expenses 2011: $262,9302011Expenses 2012: $252,9242012Revenue 2013: $277,976Expenses 2013: $280,110Net Income 2013: -$2,1342013Revenue 2014: $301,358Expenses 2014: $303,031Net Income 2014: -$1,6732014Revenue 2015: $348,877Expenses 2015: $359,062Net Income 2015: -$10,1852015Revenue 2016: $395,450Expenses 2016: $351,058Net Income 2016: $44,3922016Revenue 2017: $472,992Expenses 2017: $403,960Net Income 2017: $69,0322017Revenue 2018: $477,998Expenses 2018: $392,426Net Income 2018: $85,5722018Revenue 2019: $529,975Expenses 2019: $429,846Net Income 2019: $100,1292019Revenue 2020: $999,951Expenses 2020: $501,502Net Income 2020: $498,4492020Revenue 2021: $741,797Expenses 2021: $618,885Net Income 2021: $122,9122021Revenue 2022: $941,249Expenses 2022: $674,629Net Income 2022: $266,6202022Revenue 2023: $1,568,270Expenses 2023: $847,289Net Income 2023: $720,9812023Revenue 2024: $883,154Expenses 2024: $948,541Net Income 2024: -$65,3872024

Highlighted filing

2013

Revenue$277,976
Expenses$280,110
Net Income-$2,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$339,901
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).

Heal the Ocean focuses on wastewater infrastructure - sewers and septic systems as well as ocean dumping practices. New this year, a voluntary beach cleanup program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$117,726$103,456▼ $14,270
Cash and Non-Interest-Bearing Accounts$39,674$58,927▲ $19,253
Accounts Receivable$32,368$23,368▼ $9,000
Inventories for Sale or Use$6,208$6,208→ $0
Prepaid Expenses and Deferred Charges$6,770$5,222▼ $1,548
Land, Buildings, and Equipment, Net$2,918$1,784▼ $1,134
Receivables From Officers Etc$1,500$1,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$207,164$200,466▼ $6,698
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,076--
Other Liabilities$3,608$120▼ $3,488
Total Liabilities$4,684$120▼ $4,564
Net Assets / Fund Balance
Unrestricted Net Assets$199,727$187,783▼ $11,944
Temporarily Rstr Net Assets$2,753$12,563▲ $9,810
Total Net Assets Fund Balance$202,480$200,346▼ $2,134
Total Liabilities and Net Assets / Fund Balance$207,164$200,466▼ $6,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,194$2,691$3,885
Other Land Buildings$590$1,889$2,479
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hillary HauserPresident
Francesca CavaBoard Member
Heather Hudson CrummerBoard Member
Jean-Michel Cousteauboard member
Sam ScrantonBoard Member
Francoise Surcouf ParkSecretary
Thomas DabneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,399
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$66,494
All Other Contributions
$211,399
Change in Net Assets
$-2,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,087market value
Total Noncash Contributions1$50,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,903
Salaries, Compensation, and Employee Benefits$131,207
Total Fundraising Expense$20,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,140$5,730$5,730$114,600
Occupancy$28,999$3,222$3,580$35,801
All Other Expenses$18,641$3,963$1,776$24,380
Payroll Taxes$10,337$574$575$11,486
Fees for Services Accounting$4,275$4,274-$8,549
Office Expenses$5,397$860$1,564$7,821
Other Expenses$6,596$137$137$6,870
Other Employee Benefits$4,609$256$256$5,121
Travel$3,678--$3,678
Insurance$2,102$117$117$2,336
Advertising-$1,324-$1,324
Information Technology$1,021$113$126$1,260
Depreciation Depletion-$1,134-$1,134
Conferences and Meetings$1,091--$1,091
Fees for Services Other-$1,087-$1,087
Fees for Services Legal$51--$51
Total Functional Expenses$235,647$24,353$20,110$280,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,847
Fundraising Direct Expenses$59,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124,847$124,847$59,065$65,782
Total Events$124,847$124,847$59,065$65,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,500$1,500→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by members of the board and the executive director before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, 990 and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0565183
Phone
8059657570

Signing Officer

Name
Hillary Hauser
Title
President
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dabney
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Preparer
Hillary Tentler
Phone
8058849608
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IRS990/Desc0Heal 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 conversion.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 various projects. 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 (May 2013 through 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 $12 million upgrade, with HTO sponsorship. . Dog Bags: approximately 5,000 dog owners served at Santa Barbara County South coast beaches with dog bags supplied through heal the ocean/Santa Barbara County dog bag program.
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IRS990/PrincipalOfficerNm0Thomas Dabney
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887
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IRS990ScheduleA/InvestmentIncomePYPct00.00370
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,466
Liabilities
$120
Net assets
$200,346
Revenue
$277,976
Expenses
$280,110
Net income
-$2,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits