Civic Intelligence

Live Ocean

990EZ • Fiscal year 2022 • EIN 85-1066585

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
17151 Monterey Ridge WaySan Diego, CA 92127

(619) 723-0222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE C30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$9,614

No earlier filing loaded for comparison.

Net Assets

$9,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

$152,460

No earlier filing loaded for comparison.

Expenses

$157,225

No earlier filing loaded for comparison.

Net Income

-$4,765

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.

$10K$5.0K$0Assets 2022: $9,614Liabilities 2022: $0Net Assets 2022: $9,6142022

Highlighted filing

2022

Assets$9,614
Liabilities$0
Net Assets$9,614
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $152,460Expenses 2022: $157,225Net Income 2022: -$4,7652022

Highlighted filing

2022

Revenue$152,460
Expenses$157,225
Net Income-$4,765
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$152,460
Mission and Program Overview

Mission

Ocean Conservation

Program Services

DescriptionGrantsExpenses
Southern Seabirds Charitable Trust to support seabird safe fishing toolkit and roll out with fishing fleets to help reduce the number of albatross and other seabirds caught in fishing bycatch$70,000$70,000
Funding for New Zealand contribution to the first circumpolar tagging of right whales Specifically a voyage to the Auckland Islands in July 2022$65,400$65,400
Development of machine learning for underwater acoustic buoys to detect illegal fishing in marine reserves This work is being led by the University of Auckland$17,060$17,060
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda Louise Pamela MartinBoard Director-$0--
Erin MiserlisBoard Director-$0--
Jeremy Kenneth John FanstoneBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Live Ocean
EIN
85-1066585
Phone
6197230222
Address
17151 MONTEREY RIDGE WAY, SAN DIEGO, CA 92127

Signing Officer

Name
Erin Miserlis
Title
0
Phone
0000000000
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Expenses Section 1.10. $32,682 Distribution to Live Ocean New Zealand for marine conservation programs. $70,000 distribution to Southern Seabirds Solutions Trust for Albatross Safe Fishing Toolkit $40,318 Distribution to University of Auckland for southern right whale research 1.16 $225 bank and transaction fees”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0225
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ocean Conservation
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for New Zealand contribution to the first circumpolar tagging of right whales Specifically a voyage to the Auckland Islands in July 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Development of machine learning for underwater acoustic buoys to detect illegal fishing in marine reserves This work is being led by the University of Auckland
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt165400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217060
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0157225
IRS990EZ/TotalProgramServiceExpensesAmt0152460
IRS990EZ/TotalRevenueAmt0152460
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325865
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Expenses Section 1.10. $32,682 Distribution to Live Ocean New Zealand for marine conservation programs. $70,000 distribution to Southern Seabirds Solutions Trust for Albatross Safe Fishing Toolkit $40,318 Distribution to University of Auckland for southern right whale research 1.16 $225 bank and transaction fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Miserlis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Live Ocean
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0851066585
ReturnHeader/Filer/PhoneNum06197230222
ReturnHeader/Filer/USAddress/AddressLine1Txt017151 MONTEREY RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092127
ReturnHeader/ReturnTs02023-05-15T06:17:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miserlis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,614
Liabilities
$0
Net assets
$9,614
Revenue
$152,460
Expenses
$157,225
Net income
-$4,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.52$1.57$0.05