Civic Intelligence

Fabien Cousteau Ocean Learning Center Inc.

EIN 81-1548424 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE C30

Profile

Dedicated to protecting and preserving our planets waters, coastal areas, and marine habitats by facilitating education, research, collaboration, advocacy, and empowerment.

348 West 57th St 345New York, NY 10019

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$826,671

Down $9,551 (-1.1%) from 2021

Liabilities

Up

$207,281

Up $175,594 (+554%) from 2021

Net Assets

Down

$619,390

Down $185,145 (-23%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$231,005

Down $10,691 (-4.4%) from 2021

Expenses

Up

$416,151

Up $218,957 (+111%) from 2021

Net Income

Down

-$185,146

Down $229,648 (-516%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2019: $57,490Liabilities 2019: $0Net Assets 2019: $57,4902019Assets 2020: $531,954Liabilities 2020: $21,921Net Assets 2020: $510,0332020Assets 2021: $836,222Liabilities 2021: $31,687Net Assets 2021: $804,5352021Assets 2022: $826,671Liabilities 2022: $207,281Net Assets 2022: $619,3902022

Highlighted filing

2022

Assets$826,671
Liabilities$207,281
Net Assets$619,390
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $121,384Expenses 2019: $88,174Net Income 2019: $33,2102019Revenue 2020: $218,645Expenses 2020: $195,352Net Income 2020: $23,2932020Revenue 2021: $241,696Expenses 2021: $197,194Net Income 2021: $44,5022021Revenue 2022: $231,005Expenses 2022: $416,151Net Income 2022: -$185,1462022

Highlighted filing

2022

Revenue$231,005
Expenses$416,151
Net Income-$185,146
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,671
Liabilities
$207,281
Net assets
$619,390
Revenue
$231,005
Expenses
$416,151
Net income
-$185,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.07$6.19$2.31$4.16$1.85
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.32$8.05$2.42$1.97$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.22$5.10$2.19$1.95$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.21$0.88$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 27, 2024
Return Version
2022v5.0
Gross Receipts
$231,005
Mission and Program Overview

Mission

Dedicated to protecting and preserving our planets waters, coastal areas, and marine habitats by facilitating education, research, collaboration, advocacy, and empowerment.

Dedicated to protecting and preserving our planet's waters, coastal areas & marine habitats by facilitating education, research, collaboration, advocacy & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$71,420$76,671▲ $5,251
Total Assets$836,222$826,671▼ $9,551
Other Assets Total$14,802--
Liabilities
Unsecured Notes Loans Payable-$172,500-
Other Liabilities$31,687$34,781▲ $3,094
Total Liabilities$31,687$207,281▲ $175,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,535$619,390▼ $185,145
Total Net Assets Fund Balance$804,535$619,390▼ $185,145
Total Liabilities and Net Assets / Fund Balance$836,222$826,671▼ $9,551

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$750,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fabien CousteauPresident/founderPT$92,223$92,223

Board Members and Trustees

NameTitle
Courtney BradyChair Fundraising Development
Joy ChaillouChair Governance
Justin MuirChair Programming
Rachel TruairBoard Member
Matt GilbertSecretary
Storm BoswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,593
Change in Net Assets
$-185,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,927
Salaries, Compensation, and Employee Benefits$107,224
Total Fundraising Expense$8,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$164,481-$164,481
Current Officers, Directors, Trustees, and Key Employees$107,224--$107,224
Information Technology$5,765--$5,765
Interest-$4,279-$4,279
Insurance$3,525--$3,525
Occupancy$3,518--$3,518
Fees for Services Accounting-$3,015-$3,015
Other Expenses$2,669-$7,583$2,669
Fees for Services Legal-$2,500-$2,500
Office Expenses-$2,265-$2,265
Advertising$2,181--$2,181
All Other Expenses$617-$640$1,257
Total Functional Expenses$231,388$176,540$8,223$416,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,378
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$24,823
Line of Credit$9,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization retained the services of an external management company to provide day to day operational services.”

Form 990, Part VI, Section B, line 11B

“The board receives a copy of the 990 and reviews it before submission to the internal revenue service. The 990 is circulated electornically to baord members.”

Form 990, Part VI, Section C, line 18

“The 990 is available online at locations such as charity navigator and guidestar.org. Documents are made available for public inspection upon appointment.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements availabel to the public upon appointment.”

Filing and Contact Details

Filer

Filer Name
Fabien Cousteau Ocean Learning Center I
EIN
81-1548424
Phone
9176579678
Address
348 West 57th St 345, New York, NY 10019

Signing Officer

Name
Fabien Cousteau
Title
Founder/President
Phone
9176579678
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabien Cousteau
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
ZBT CPA and Consulting LLC
Address
6 Moyse Place, Edison, NJ 08820
Preparer
June M Toth
Phone
7328159800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RETAINED THE SERVICES OF AN EXTERNAL MANAGEMENT COMPANY TO PROVIDE DAY TO DAY OPERATIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE 990 AND REVIEWS IT BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE 990 IS CIRCULATED ELECTORNICALLY TO BAORD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE ONLINE AT LOCATIONS SUCH AS CHARITY NAVIGATOR AND GUIDESTAR.ORG. DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABEL TO THE PUBLIC UPON APPOINTMENT.
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IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0207281
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0231388
IRS990/TotalProgramServiceExpensesAmt0231388
IRS990/TotalReportableCompFromOrgAmt092223
IRS990/TotalRevenueGrp/ExclusionAmt02378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0836222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0172500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0348 West 57th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fabiencousteauolc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fabien Cousteau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/President
ReturnHeader/BusinessOfficerGrp/PhoneNum09176579678
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FABIEN COUSTEAU OCEAN LEARNING CENTER I
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NC
ReturnHeader/Filer/BusinessNameControlTxt0FABI
ReturnHeader/Filer/EIN0811548424
ReturnHeader/Filer/PhoneNum09176579678
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 West 57th St 345
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264328306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZBT CPA and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Moyse Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008820
ReturnHeader/PreparerPersonGrp/PhoneNum07328159800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June M Toth
ReturnHeader/ReturnTs02024-08-27T20:35:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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