Civic Intelligence

One with the Ocean

990EZ • Fiscal year 2020 • EIN 84-2273756

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2021

Organization ProfileOnewiththeocean.org
7206 Lantana TerraceCarlsbad, CA 92011

(858) 868-1717

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,736

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$19,223

No earlier filing loaded for comparison.

Net Assets

-$4,615

No earlier filing loaded for comparison.

Liabilities

$23,838

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

$75,080

No earlier filing loaded for comparison.

Expenses

$79,695

No earlier filing loaded for comparison.

Net Income

-$4,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2020: $19,223Liabilities 2020: $23,838Net Assets 2020: -$4,6152020Assets 2021: $30,450Liabilities 2021: $23,838Net Assets 2021: $6,6122021Assets 2023: $3,350Net Assets 2023: $3,3502023Assets 2024: $5,165Liabilities 2024: $239Net Assets 2024: $4,9262024Assets 2025: $7,340Net Assets 2025: $7,3402025

Highlighted filing

2020

Assets$19,223
Liabilities$23,838
Net Assets-$4,615
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $75,080Expenses 2020: $79,695Net Income 2020: -$4,6152020Revenue 2021: $127,241Expenses 2021: $116,014Net Income 2021: $11,2272021Revenue 2023: $56,005Expenses 2023: $59,699Net Income 2023: -$3,6942023Revenue 2024: $61,550Expenses 2024: $59,974Net Income 2024: $1,5762024Revenue 2025: $141,162Expenses 2025: $138,748Net Income 2025: $2,4142025

Highlighted filing

2020

Revenue$75,080
Expenses$79,695
Net Income-$4,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2021
Return Version
2019v5.0
Gross Receipts
$75,080
Mission and Program Overview

Mission

Improving human's relationship with the ocean. We offer weekly beach cleanups, coached open water swims and free ocean education and swim lessons to underserved communities

The specific purpose of this corporation is to bring people together all over the world to support eachother in an overcoming fear of open water, accomplishing goals, and caring for the enviroment.

Program Services

DescriptionGrantsExpenses
The specific purpose of this corporation is to bring people together all over the world to support each other in overcoming fear of open water, accomplishing goals, and caring for the enviroment.$63,756-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MineoPresidentFT$59,736-$59,736
Angela LeeVice President-$0--
Kari StoeverTreasurer-$0--
Greg BarrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smog Inc
EIN
84-2273756
Phone
8588681717
Address
7206 Lantana Terrace, Carlsbad, CA 92011

Signing Officer

Name
Bryan Mineo
Title
President
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Carol Stachwick CPA
Address
15221 La Manda Drive, Poway, CA 92064
Preparer
Carol Stachwick CPA
Phone
8589992275
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3566”

Other Expenses.1002

“Office Expenses $2112”

Other Expenses.1003

“Information Technology $375”

Other Expenses.1005

“Travel $1143”

Other Expenses.1012

“Insurance $2540”

Other Expenses.1

“Meals $1815”

Other Expenses.2

“Dues and Permits $870”

Other Expenses.3

“Auto Fuel $561”

Other Expenses.5

“Lifeguard fees $469”

Other Expenses.6

“Payroll Processing Fees $180”

Other Expenses.7

“Bank Charges and Fees $51”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23838”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Mineo
IRS990EZ/BooksInCareOfDetail/PhoneNum08588681717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07206 Lantana Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4615
IRS990EZ/OccupancyRentUtltsAndMaintAmt065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Mineo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Stoever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this corporation is to bring people together all over the world to support eachother in an overcoming fear of open water, accomplishing goals, and caring for the enviroment.
IRS990EZ/PrintingPublicationsPostageAmt0510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The specific purpose of this corporation is to bring people together all over the world to support each other in overcoming fear of open water, accomplishing goals, and caring for the enviroment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079695
IRS990EZ/TotalProgramServiceExpensesAmt063756
IRS990EZ/TotalRevenueAmt075080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Onewiththeocean.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075080
IRS990ScheduleA/Total509Grp/TotalAmt075080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075080
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Permits $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Fuel $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lifeguard fees $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing Fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges and Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $23838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Mineo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOG INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA One with the Ocean
ReturnHeader/Filer/BusinessNameControlTxt0SMOG
ReturnHeader/Filer/EIN0842273756
ReturnHeader/Filer/PhoneNum08588681717
ReturnHeader/Filer/USAddress/AddressLine1Txt07206 Lantana Terrace
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813327610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Stachwick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015221 La Manda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum08589992275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Stachwick CPA
ReturnHeader/ReturnTs02021-09-14T17:13:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,223
Liabilities
$23,838
Net assets
-$4,615
Revenue
$75,080
Expenses
$79,695
Net income
-$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.41$1.39$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.56$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.07$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.75$0.80$0.05