Civic Intelligence

Drive on the Ocean

990 • Fiscal year 2020 • EIN 82-2349318

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.DRIVEONTHEOCEAN.ORG
40 Fox Hollow RdDowningtown, PA 19335

(484) 885-3177

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

278%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

690%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$534,483

Up $393,261 (+278%) from 2019

Net Assets

Up

$389,143

Up $247,921 (+176%) from 2019

Liabilities

$145,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin68th percentile

Revenue

Up

$1,543,386

Up $1,347,974 (+690%) from 2019

Expenses

Up

$1,295,465

Up $1,241,275 (+2291%) from 2019

Net Income

Up

$247,921

Up $106,699 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $141,222Net Assets 2019: $141,2222019Assets 2020: $534,483Liabilities 2020: $145,340Net Assets 2020: $389,1432020Assets 2021: $795,406Liabilities 2021: $118,931Net Assets 2021: $676,4752021Assets 2022: $958,710Liabilities 2022: $145,340Net Assets 2022: $813,3702022Assets 2023: $1,158,677Liabilities 2023: $87,442Net Assets 2023: $1,071,2352023Assets 2024: $1,366,356Liabilities 2024: $85,250Net Assets 2024: $1,281,1062024

Highlighted filing

2020

Assets$534,483
Liabilities$145,340
Net Assets$389,143
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $195,412Expenses 2019: $54,190Net Income 2019: $141,2222019Revenue 2020: $1,543,386Expenses 2020: $1,295,465Net Income 2020: $247,9212020Revenue 2021: $1,658,675Expenses 2021: $1,371,343Net Income 2021: $287,3322021Revenue 2022: $1,563,720Expenses 2022: $1,426,825Net Income 2022: $136,8952022Revenue 2023: $1,258,473Expenses 2023: $1,000,608Net Income 2023: $257,8652023Revenue 2024: $1,079,575Expenses 2024: $869,704Net Income 2024: $209,8712024

Highlighted filing

2020

Revenue$1,543,386
Expenses$1,295,465
Net Income$247,921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,543,386
Mission and Program Overview

Mission

1-telemedicine-offer medical service on sliding scale/based on ability to pay 2-digital scholar program - research local and national colleges to assess how they learn best 3-act program - provide empowering educational programs that present the insights and techniques in act (acceptance and commitment therapy)

Research the influence of web 2.0 technology on learning, providing services to individuals, schools, school districts, government organizations, other non-profits, and the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$354,945-
Cash and Non-Interest-Bearing Accounts$90,820$179,538▲ $88,718
Land, Buildings, and Equipment, Net$50,402--
Total Assets$141,222$534,483▲ $393,261
Liabilities
Accounts Payable and Accrued Expenses-$145,340-
Total Liabilities$0$145,340▲ $145,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,222$389,143▲ $247,921
Total Liabilities and Net Assets / Fund Balance$141,222$534,483▲ $393,261
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathryn BrackenPresident
George HallResearch Director
Danielle WiseCFO
Audrey NajorClinical Social Work
Sandra CohenClinical Social Work
D AlnajjarEducation Services
Julia NajorInstructional Media
Constance LartigueRn
Revenue and Support

Revenue Composition

Contributions and Grants
$138,594
Program Service Revenue
$1,365,837
Investment Income
$0
Other Revenue
$38,955
All Other Contributions
$138,594
Change in Net Assets
$247,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,724
Grants and Similar Amounts Paid$234,097
Other Expenses$32,644
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,601$58,899-$881,500
Grants to Domestic Orgs$234,097--$234,097
Payroll Taxes$99,094$33,130-$132,224
Travel$15,410--$15,410
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Legal-$6,715-$6,715
Fees for Services Accounting-$5,700-$5,700
Office Expenses-$4,819-$4,819
Total Functional Expenses$1,171,202$109,263$15,000$1,295,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Drive on the Ocean
EIN
82-2349318
Phone
4848853177
Address
40 FOX HOLLOW RD, Downingtown, PA 19335
Doing Business As
Mindleap

Signing Officer

Name
George Hall
Title
Research Director
Phone
4848853177
Signed
2021-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
George Hall
Formed
2017
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
3

Preparer

Firm
H and R Block
Address
220 SCHUYLKILL RD, PHOENIXVILLE, PA 19460
Preparer
Patricia Traviline
Phone
6109338998
Supplemental Narrative

Additional Explanations

Part 111 Line 1

“And techniques in act (acceptance and commitment therapy”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,483
Liabilities
$145,340
Net assets
$389,143
Revenue
$1,543,386
Expenses
$1,295,465
Net income
$247,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$1.08$0.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.26$1.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.56$1.43$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$1.66$1.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.54$1.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$0.05$0.14