Civic Intelligence

Ocean

990 • Fiscal year 2023 • EIN 86-0757824

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

2875 W Ray Rd Suite 6Chandler, AZ 85224

(480) 968-9077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$408,076

Down $132,679 (-25%) from 2022

Expenses

Up

$473,903

Up $96,640 (+26%) from 2022

Net Income

Down

-$65,827

Down $229,319 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $253,267Liabilities 2012: $27,085Net Assets 2012: $226,1822012Assets 2013: $294,994Liabilities 2013: $23,068Net Assets 2013: $271,9262013Assets 2014: $250,708Liabilities 2014: $0Net Assets 2014: $250,7082014Assets 2015: $349,033Liabilities 2015: $0Net Assets 2015: $349,0332015Assets 2016: $478,780Liabilities 2016: $0Net Assets 2016: $478,7802016Assets 2017: $321,796Liabilities 2017: $0Net Assets 2017: $321,7962017Assets 2018: $269,937Liabilities 2018: $0Net Assets 2018: $269,9372018Assets 2019: $114,396Liabilities 2019: $0Net Assets 2019: $114,3962019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $6,286Liabilities 2024: $0Net Assets 2024: $6,2862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $958,425Expenses 2012: $907,533Net Income 2012: $50,8922012Revenue 2013: $878,722Expenses 2013: $918,881Net Income 2013: -$40,1592013Revenue 2014: $627,088Expenses 2014: $558,741Net Income 2014: $68,3472014Revenue 2015: $1,054,952Expenses 2015: $901,296Net Income 2015: $153,6562015Revenue 2016: $766,123Expenses 2016: $682,782Net Income 2016: $83,3412016Revenue 2017: $694,819Expenses 2017: $720,600Net Income 2017: -$25,7812017Revenue 2018: $465,400Expenses 2018: $517,259Net Income 2018: -$51,8592018Revenue 2019: $414,162Expenses 2019: $437,602Net Income 2019: -$23,4402019Revenue 2020: $216,883Expenses 2020: $205,361Net Income 2020: $11,5222020Revenue 2021: $318,293Expenses 2021: $297,727Net Income 2021: $20,5662021Revenue 2022: $540,755Expenses 2022: $377,263Net Income 2022: $163,4922022Revenue 2023: $408,076Expenses 2023: $473,903Net Income 2023: -$65,8272023Revenue 2024: $455,179Expenses 2024: $448,893Net Income 2024: $6,2862024Revenue 2025: $261,889Expenses 2025: $298,996Net Income 2025: -$37,1072025

Highlighted filing

2023

Revenue$408,076
Expenses$473,903
Net Income-$65,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$408,076
Mission and Program Overview

Mission

Provide educational opportunities for foreign students

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawna Cox-marezEmployeeFT$48,000$48,000
Francoise DepontesOfficerFT$39,000$39,000
Cody MarezEmployeeFT$32,400$32,400
Jodie CampbellEmployeeFT$14,850$14,850

Board Members and Trustees

NameTitle
Jose DepontesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,076
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,383
Total Fundraising Expense$205,303
Salaries, Compensation, and Employee Benefits$144,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,100$12,645$171,479$220,224
Comp Disqual Persons$95,250$39,000$0$134,250
Travel$0$11,275$33,824$45,099
Insurance$3,343$30,084$0$33,427
Payroll Taxes$7,286$2,984$0$10,270
Information Technology$0$7,069$0$7,069
Fees for Services Accounting$0$4,865$0$4,865
Other Expenses$202$0$0$202
Advertising$66$0$0$66
Total Functional Expenses$160,678$107,922$205,303$473,903
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Ocean
EIN
86-0757824
Phone
4809689077
Address
2875 W RAY RD SUITE 6, CHANDLER, AZ 85224

Signing Officer

Name
Jose Depontes
Title
President
Phone
4809689077
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Depontes
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Desert Fairways Accounting PLLC
Address
2500 S Power Rd Ste 113, Mesa, AZ 85209
Preparer
Richard Ryan Stauffer
Phone
4809689077
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

Revenue earned through representatives efforts

Pt IV

REPS FEES

Pt IV

STUDENT HEALTH INSURANCE

Pt IV

HOST FEES

Pt IV

TUITION

Pt IV

SUPPLIES

Pt IV

AVAILABLE UPON REQUEST

Pt VI, Line 1A

AVAILABLE UPON REQUEST

Pt VI, Line 2

AVAILABLE UPON REQUEST

Pt VI, Line 3

AVAILABLE UPON REQUEST

Pt VI, Line 4

AVAILABLE UPON REQUEST

Pt VI, Line 5

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 6

AVAILABLE UPON REQUEST

Pt VI, Line 7B

AVAILABLE UPON REQUEST

Pt VI, Line 7A

AVAILABLE UPON REQUEST

Pt VI, Line 8A

AVAILABLE UPON REQUEST

Pt VI, Line 8B

AVAILABLE UPON REQUSET

Pt VI, Line 10B

AVAILABLE UPON REQUEST

Pt VI, Line 11B

AVAILABLE UPON REQUEST

Pt VI, Line 12C

AVAILABLE UPON REQUEST

Form 990, Part IX, Line 24E

Student refunds 71705. 0. 0. 71705.

Form 990, Part IX, Line 24E

Miscelleneous 3843. 3843. 0. 0.

Form 990, Part IX, Line 24E

Student reimbursement 2100. 0. 0. 2100.

Form 990, Part IX, Line 24E

Reps fees 91838. 0. 0. 91838.

Form 990, Part IX, Line 24E

Tuition 25495. 25495. 0. 0.

Form 990, Part IX, Line 24E

Outside services 5836. 0. 0. 5836.

Form 990, Part IX, Line 24E

Postage 2804. 0. 2804. 0.

Form 990, Part IX, Line 24E

Student communications 3506. 3506. 0. 0.

Form 990, Part IX, Line 24E

Postage 3256. 3256. 0. 0.

Form 990, Part IX, Line 24E

Equipment lease 4000. 0. 4000. 0.

Form 990, Part IX, Line 24E

MEALS 1476. 0. 1476. 0.

Form 990, Part IX, Line 24E

Internet service 3889. 0. 3889. 0.

Form 990, Part IX, Line 24E

Medical reimbursements 476. 0. 476. 0.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT HEALTH INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOST FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AVAILABLE UPON REQUSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STUDENT REFUNDS 71705. 0. 0. 71705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLENEOUS 3843. 3843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STUDENT REIMBURSEMENT 2100. 0. 0. 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPS FEES 91838. 0. 0. 91838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TUITION 25495. 25495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OUTSIDE SERVICES 5836. 0. 0. 5836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE 2804. 0. 2804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28STUDENT COMMUNICATIONS 3506. 3506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE 3256. 3256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30EQUIPMENT LEASE 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEALS 1476. 0. 1476. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32INTERNET SERVICE 3889. 0. 3889. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MEDICAL REIMBURSEMENTS 476. 0. 476. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0205303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160678
IRS990/TotalProgramServiceRevenueAmt0408076
IRS990/TotalReportableCompFromOrgAmt0134250
IRS990/TotalRevenueGrp/ExclusionAmt0408076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt033824
IRS990/TravelGrp/ManagementAndGeneralAmt011275
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt045099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01604 W PALOMINO DR
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.30$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.46$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.38$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.41$0.44$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.47$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.69$0.72$0.03
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.77$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.63$0.56$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.96$0.91$0.05