Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 83-2899477 • 501(c)3 • Ponte Vedra Beach, FL
Profile
Ocean sole africa's mission is to turn the earth's plastic pollution into inspiring art and create employment opportunities in indiginous high impact communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$152,315
Down $1,097,734 (-88%) from 2023
Liabilities
Up$403,342
Up $69,962 (+21%) from 2023
Net Assets
Down-$251,027
Down $1,167,696 (-127%) from 2023
Revenue
Down$443,810
Down $185,516 (-29%) from 2023
Expenses
Down$479,238
Down $175,250 (-27%) from 2023
Net Income
Down-$35,428
Down $10,266 (-41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ocean sole africa's mission is to turn the earth's plastic pollution into inspiring art and create employment opportunities in indiginous high impact communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $18,220 | - |
| Cash and Non-Interest-Bearing Accounts | $19,394 | $8,188 | ▼ $11,206 |
| Land, Buildings, and Equipment, Net | $3,550 | $6,072 | ▲ $2,522 |
| Accounts Receivable | - | $345 | - |
| Rtn Earn Endowment Incm Other Fnds | $916,669 | $-251,027 | ▼ $1,167,696 |
| Total Assets | $1,250,049 | $152,315 | ▼ $1,097,734 |
| Other Assets Total | $1,227,105 | $119,490 | ▼ $1,107,615 |
| Liabilities | |||
| Other Liabilities | $333,380 | $387,542 | ▲ $54,162 |
| Accounts Payable and Accrued Expenses | - | $15,800 | - |
| Total Liabilities | $333,380 | $403,342 | ▲ $69,962 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $916,669 | $-251,027 | ▼ $1,167,696 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,049 | $152,315 | ▼ $1,097,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,072 | $3,079 | $9,151 |
| Other Assets Org | $685 | - | - |
| Name | Title |
|---|---|
| Erin Smith | President |
| Jackie Smith | Secretary |
| David Smith | Treasurer |
| Erik Von Vliet | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,139 |
| Salaries, Compensation, and Employee Benefits | $128,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,099 | - | - | $128,099 |
| Occupancy | $65,348 | - | - | $65,348 |
| Office Expenses | $62,663 | - | - | $62,663 |
| Travel | $44,140 | - | - | $44,140 |
| All Other Expenses | $12,540 | - | - | $12,540 |
| Advertising | $11,464 | - | - | $11,464 |
| Insurance | $10,748 | - | - | $10,748 |
| Fees for Services Accounting | $8,700 | - | - | $8,700 |
| Other Expenses | $6,476 | - | - | $6,476 |
| Interest | $4,355 | - | - | $4,355 |
| Depreciation Depletion | $1,831 | - | - | $1,831 |
| Total Functional Expenses | $479,238 | $0 | $0 | $479,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Start Up Loan | $182,503 |
| Loan Os Kenya for Inventory | $118,805 |
| Director Loan | $54,916 |
| Credit Cards | $11,066 |
| Loan | $10,615 |
| Untours Loan | $9,637 |
“Erin smith david smith president treasurer family”
“Governing documents and financial statements made available to public upon request.”
“The form 990 was reviewed by the board of directors prior to submission and signed by the treasurer.”
“Governing documents and financial statements made available to public upon request.”
“Inventory bookkeeper did not include 0 inventory correction -1,132,268 total -1,132,268”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OCEAN SOLE AFRICA'S MISSION IS TO TURN THE EARTH'S PLASTIC POLLUTION INTO INSPIRING ART AND CREATE EMPLOYMENT OPPORTUNITIES IN INDIGINOUS HIGH IMPACT COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12540 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OCEN SOLE AFRICA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286313447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 LOGGERHEAD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32082 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128099 |
| IRS990/CYTotalExpensesAmt | 0 | 479238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1831 |
| IRS990/Desc | 0 | OUR PROGRAM OF BUYING UP-CYCLED ART FROM A KENYA COMPANY THAT CLEANS BEACHES AND WATERWAYS HAS CREATED AN CIRCULAR ECONOMY. THE PROGRAM HAS PROVIDED A MEANS TO ENABLE 50 PEOPLE TO CLEAN AND CREATE ART OUT OF 100% RECYCLED TRASH. THE CHANNEL CREATED HAS ALLOWED THE ARTISTS TO SELL THEIR CREATIONS AND POSITIVELY IMPACTED THEIR LIVES AND THE ECONOMY OF THE WHOLE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 479238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK VON VLIET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 89856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/InterestGrp/TotalAmt | 0 | 4355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9151 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OCEAN SOLE AFRICA'S MISSION IS TO TURN THE EARTH'S PLASTIC POLLUTION INTO INSPIRING ART AND CREATE EMPLOYMENT OPPORTUNITIES IN INDIGINOUS HIGH IMPACT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -251027 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1227105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119490 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1132268 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASE PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOPIFY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAR AND TRUCK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF ART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 498760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 155728 |
| IRS990/PYTotalExpensesAmt | 0 | 654488 |
| IRS990/PYTotalRevenueAmt | 0 | 629326 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35428 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 916669 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -251027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140461 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1684218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 140461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 118805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 685 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRADEMARK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6072 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 118805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | START UP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN OS KENYA FOR INVENTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECTOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNTOURS LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6072 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 119490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 387542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ERIN SMITH DAVID SMITH PRESIDENT TREASURER FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION AND SIGNED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVENTORY BOOKKEEPER DID NOT INCLUDE 0 INVENTORY CORRECTION -1,132,268 TOTAL -1,132,268 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1250049 |
| IRS990/TotalAssetsEOYAmt | 0 | 152315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1250049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 152315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89856 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479238 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 916669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -251027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479238 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 353954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353954 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1250049 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 152315 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44140 |
| IRS990/TravelGrp/TotalAmt | 0 | 44140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 38 LOGGERHEAD LANE |
| IRS990/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32082 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OCEANSOLEONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8186313447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCEAN SOLE AFRICA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEA |
| ReturnHeader/Filer/EIN | 0 | 832899477 |
| ReturnHeader/Filer/PhoneNum | 0 | 8186313447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 LOGGERHEAD LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824388106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORDE FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4685 SUNBEAM RD SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322576109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FORDE |
| ReturnHeader/ReturnTs | 0 | 2025-12-05T09:06:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.