Civic Intelligence

One with the Ocean

990EZ • Fiscal year 2021 • EIN 84-2273756

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profilewww.onewiththeocean.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

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,339

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$30,450

Up $11,227 (+58%) from 2020

Net Assets

Up

$6,612

Up $11,227 (+243%) from 2020

Liabilities

Flat

$23,838

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$127,241

Up $52,161 (+69%) from 2020

Expenses

Up

$116,014

Up $36,319 (+46%) from 2020

Net Income

Up

$11,227

Up $15,842 (+343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$30,450
Liabilities$23,838
Net Assets$6,612
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$127,241
Expenses$116,014
Net Income$11,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$127,241
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

Program Services

DescriptionGrantsExpenses
Improving humans' relationship with the ocean. We offer weekly beach cleanups, coached open water swims, and free ocean education and swim lessons to underserved communities--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan MineoPresidentFT$73,339-$73,339
Angela LeeVice President-$0--
Kari StoverTreasurer-$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
2021-09-28
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 $2131”

Other Expenses.1003

“Information Technology $1544”

Other Expenses.1005

“Travel $3903”

Other Expenses.1012

“Insurance $3083”

Other Expenses.1

“Meals $6596”

Other Expenses.2

“Lifeguard fees $2832”

Other Expenses.3

“Office Supplies $1389”

Other Expenses.4

“Payroll Processing $542”

Other Expenses.6

“Miscellaneous $438”

Other Expenses.7

“Swim location supplies $389”

Other Expenses.8

“Bank Fees $140”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8945”

Total Liabilities.1

“PPP Loan - Beginning $23838 PPP Loan - Ending $23838”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019223
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06612
IRS990EZ/OccupancyRentUtltsAndMaintAmt011687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Mineo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Stover
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/OtherAssetsTotalDetail/EOYAmt08945
IRS990EZ/OtherExpensesTotalAmt022987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improving humans' relationship with the ocean. We offer weekly beach cleanups, coached open water swims, and free ocean education and swim lessons to underserved communities
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IRS990EZ/SalariesOtherCompEmplBnftAmt079194
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023838
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023838
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116014
IRS990EZ/TotalRevenueAmt0127241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.onewiththeocean.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201321
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201321
IRS990ScheduleA/TotalSupportAmt0201321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 $2131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $6596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lifeguard fees $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Swim location supplies $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Loan - Beginning $23838 PPP Loan - Ending $23838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Mineo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/ReturnTs02021-09-28T12:07:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mineo
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,450
Liabilities
$23,838
Net assets
$6,612
Revenue
$127,241
Expenses
$116,014
Net income
$11,227
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