Civic Intelligence

Drive on the Ocean

990 • Fiscal year 2021 • EIN 82-2349318

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2022

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$795,406

Up $260,923 (+49%) from 2020

Net Assets

Up

$676,475

Up $287,332 (+74%) from 2020

Liabilities

Down

$118,931

Down $26,409 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin58th percentile

Revenue

Up

$1,658,675

Up $115,289 (+7.5%) from 2020

Expenses

Up

$1,371,343

Up $75,878 (+5.9%) from 2020

Net Income

Up

$287,332

Up $39,411 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$795,406
Liabilities$118,931
Net Assets$676,475
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,658,675
Expenses$1,371,343
Net Income$287,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,658,675
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 technologies on learning, providing services to individuals schools, school districts, other nonprofits, and the private sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$354,945$554,945▲ $200,000
Cash and Non-Interest-Bearing Accounts$179,538$240,461▲ $60,923
Total Assets$534,483$795,406▲ $260,923
Liabilities
Accounts Payable and Accrued Expenses$145,340$118,931▼ $26,409
Total Liabilities$145,340$118,931▼ $26,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,143$676,475▲ $287,332
Total Liabilities and Net Assets / Fund Balance$534,483$795,406▲ $260,923
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathryn HallPresident
Julia NajorInstructional Director
George HallResearch Director
Danielle WiseCFO
Sandra CohenClinical Social Work
Dr D AlnajjarEducation Liaison
Audrey HallHead, Social Work
Kevin NajorMarketing
Constance LartigueRn
Revenue and Support

Revenue Composition

Contributions and Grants
$279,831
Program Service Revenue
$1,368,259
Investment Income
$0
Other Revenue
$10,585
All Other Contributions
$279,831
Change in Net Assets
$287,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,410
Grants and Similar Amounts Paid$255,745
Other Expenses$34,538
Professional Fundraising Fees$16,650
Total Fundraising Expense$16,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,279--$1,019,279
Grants to Domestic Orgs$255,745--$255,745
Payroll Taxes$45,131--$45,131
Fees for Services Professional Fundraising--$16,650$16,650
Other Expenses$12,159--$12,159
Travel$10,688--$10,688
Information Technology$3,691--$3,691
Fees for Services Legal-$3,500-$3,500
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,000-$2,000
Total Functional Expenses$1,346,693$8,000$16,650$1,371,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,650
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
2022-10-07
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
14

Preparer

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

Additional Explanations

Part III Line 1

“Mindfulness, meditation to reduce stress, promote wellness”

Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118931
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH THE INFLUENCE OF WEB 2.0 TECHNOLOGIES ON LEARNING, PROVIDING SERVICES TO INDIVIDUALS SCHOOLS, SCHOOL DISTRICTS, OTHER NONPROFITS, AND THE PRIVATE SECTOR.
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0279831
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE WISE
IRS990/BooksInCareOfDetail/PhoneNum04843642241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 BOOT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Downingtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179538
IRS990/CashNonInterestBearingGrp/EOYAmt0240461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279831
IRS990/CYGrantsAndSimilarPaidAmt0255745
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034538
IRS990/CYOtherRevenueAmt010585
IRS990/CYProgramServiceRevenueAmt01368259
IRS990/CYRevenuesLessExpensesAmt0287332
IRS990/CYSalariesCompEmpBnftPaidAmt01064410
IRS990/CYTotalExpensesAmt01371343
IRS990/CYTotalFundraisingExpenseAmt016650
IRS990/CYTotalProfFndrsngExpnsAmt016650
IRS990/CYTotalRevenueAmt01658675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TELEMEDICINE - OFFER MEDICAL SERVICES ON SLIDING SCALE BASED ON ABILITY TO PAY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MINDLEAP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesProfFundraising/FundraisingAmt016650
IRS990/FeesForServicesProfFundraising/TotalAmt016650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSTANCE LARTIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE WISE
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA NAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm6DR D ALNAJJAR
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN NAJOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL SOCIAL WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD, SOCIAL WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt8MARKETING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0255745
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0255745
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01658675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03691
IRS990/InformationTechnologyGrp/TotalAmt03691
IRS990/IntangibleAssetsGrp/BOYAmt0354945
IRS990/IntangibleAssetsGrp/EOYAmt0554945
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc01-TELEMEDICINE-OFFERS MEDICAL SERVICES ON SLIDING SCALE BASED ON ABILITY TO PAY 2-DIGITAL SCHOLAR PROGRAM-RESEARCH CONDUCTED WITH LOCAL & NATIONAL COLLEGES TO IDENTIFY & ASSESS LEARNING STRATEGIES USED BY STUDENTS, AND 3-ACT PROGRAM-PROVIDES ELEARNING CLASSES ON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389143
IRS990/NetAssetsOrFundBalancesEOYAmt0676475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/ProgramServicesAmt012159
IRS990/OtherExpensesGrp/TotalAmt012159
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0FIRST DATA REPORTING SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010585
IRS990/OtherRevenueTotalAmt010585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01019279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045131
IRS990/PayrollTaxesGrp/TotalAmt045131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TELEMEDICINE
IRS990/ProgramServiceRevenueGrp/Desc1DIGITAL SCHOLAR
IRS990/ProgramServiceRevenueGrp/Desc2DIGITAL MEDITATION & MINDFULNESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530112
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL SCHOLAR PROGRAM CONDUCTED WITH LOCAL AND NATIONAL COLLEGES, ASSESSES LEARNING STRATEGIES USED BY STUDENTS WITH DIVERSE BACKGROUNDS TO ACHIEVE ROBUST EDUCATIONAL GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512247
IRS990/ProgSrvcAccomActy3Grp/Desc0ACT PROGRAM- HELP INDIVIDUALS AND COMPANIES MAXIMIZE ENGERY AND IMPROVE WELL-BEING - FUELING HIGHER PERFORMANCE AND INSPIRING PURPOSEFUL LIVING; OFFERS ELEARNING CLASSES ON MINDFULNESS, EMPLOYEE WELLBEING, VITALITY (ENERGY LEVELS), SLEEP, AND FINDING MEANING/PURPOSE IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0501933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0530112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0234097
IRS990/PYOtherExpensesAmt032644
IRS990/PYOtherRevenueAmt038955
IRS990/PYProgramServiceRevenueAmt01365837
IRS990/PYRevenuesLessExpensesAmt0247921
IRS990/PYSalariesCompEmpBnftPaidAmt01013724
IRS990/PYTotalExpensesAmt01295465
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt01543386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01368259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01365837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02835710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07972
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03389501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01543386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187440
IRS990ScheduleA/Total509Grp/TotalAmt03389501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01543386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03397473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDFULNESS, MEDITATION TO REDUCE STRESS, PROMOTE WELLNESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534483
IRS990/TotalAssetsEOYAmt0795406
IRS990/TotalAssetsGrp/BOYAmt0534483
IRS990/TotalAssetsGrp/EOYAmt0795406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279831
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01371343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145340
IRS990/TotalLiabilitiesEOYAmt0118931
IRS990/TotalLiabilitiesGrp/BOYAmt0145340
IRS990/TotalLiabilitiesGrp/EOYAmt0118931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676475
IRS990/TotalProgramServiceExpensesAmt01214838
IRS990/TotalProgramServiceRevenueAmt01368259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01378844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658675
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795406
IRS990/TravelGrp/ProgramServicesAmt010688
IRS990/TravelGrp/TotalAmt010688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 FOX HOLLOW RD
IRS990/USAddress/CityNm0Downingtown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DRIVEONTHEOCEAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RESEARCH DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04848853177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIVE ON THE OCEAN
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0822349318
ReturnHeader/Filer/PhoneNum04848853177
ReturnHeader/Filer/USAddress/AddressLine1Txt040 FOX HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0Downingtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232364491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SCHUYLKILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019460
ReturnHeader/PreparerPersonGrp/PhoneNum06109338998
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TRAVILINE
ReturnHeader/ReturnTs02022-10-13T13:54:04Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,406
Liabilities
$118,931
Net assets
$676,475
Revenue
$1,658,675
Expenses
$1,371,343
Net income
$287,332
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