Civic Intelligence

Oceanographic Teaching Stations Inc.

990 • Fiscal year 2013 • EIN 95-3409019

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 14, 2013

P O Box 190267
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$440,981

Down $1,726 (-0.4%) from 2012

Net Assets

Down

$439,835

Down $1,502 (-0.3%) from 2012

Liabilities

Down

$1,146

Down $224 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$235,130

Down $23,923 (-9.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $431,804Liabilities 2011: $925Net Assets 2011: $430,8792011Assets 2012: $442,707Liabilities 2012: $1,370Net Assets 2012: $441,3372012Assets 2013: $440,981Liabilities 2013: $1,146Net Assets 2013: $439,8352013Assets 2014: $460,567Liabilities 2014: $845Net Assets 2014: $459,7222014Assets 2015: $475,318Liabilities 2015: $845Net Assets 2015: $474,4732015Assets 2016: $442,504Liabilities 2016: $845Net Assets 2016: $441,6592016Assets 2017: $543,484Liabilities 2017: $845Net Assets 2017: $542,6392017Assets 2018: $519,246Liabilities 2018: $845Net Assets 2018: $518,4012018Assets 2019: $1,717,889Liabilities 2019: $5,744Net Assets 2019: $1,712,1452019Assets 2020: $1,663,196Liabilities 2020: $6,705Net Assets 2020: $1,656,4912020Assets 2021: $1,797,126Liabilities 2021: $18,299Net Assets 2021: $1,778,8272021Assets 2022: $1,852,284Liabilities 2022: $52,270Net Assets 2022: $1,800,0142022Assets 2023: $1,934,274Liabilities 2023: $24,023Net Assets 2023: $1,910,2512023Assets 2025: $1,913,601Liabilities 2025: $18,556Net Assets 2025: $1,895,0452025

Highlighted filing

2013

Assets$440,981
Liabilities$1,146
Net Assets$439,835

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $251,5052011Expenses 2012: $259,0532012Expenses 2013: $235,1302013Revenue 2014: $263,673Expenses 2014: $243,786Net Income 2014: $19,8872014Revenue 2015: $283,283Expenses 2015: $268,532Net Income 2015: $14,7512015Revenue 2016: $289,409Expenses 2016: $322,223Net Income 2016: -$32,8142016Revenue 2017: $427,178Expenses 2017: $326,321Net Income 2017: $100,8572017Revenue 2018: $335,409Expenses 2018: $359,029Net Income 2018: -$23,6202018Revenue 2019: $1,860,548Expenses 2019: $663,627Net Income 2019: $1,196,9212019Revenue 2020: $544,141Expenses 2020: $685,204Net Income 2020: -$141,0632020Revenue 2021: $672,221Expenses 2021: $644,781Net Income 2021: $27,4402021Revenue 2022: $812,678Expenses 2022: $752,510Net Income 2022: $60,1682022Revenue 2023: $981,795Expenses 2023: $871,558Net Income 2023: $110,2372023Revenue 2025: $1,095,067Expenses 2025: $1,039,484Net Income 2025: $55,5832025

Highlighted filing

2013

Revenue-
Expenses$235,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$242,228
Mission and Program Overview

Mission

The specific and primary purposes are to foster and promote the public study of, and interest in, the oceans, tidelands and beaches of Southern California, the marine life therein, and the impact of human population on that environment. OTS and the Roundhouse have been fulfilling this mission since 1979, in the heart of Downtown Manhattan Beach, at the very end of the Manhattan Beach Pier.

Filing and Contact Details

Filer

EIN
95-3409019
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IRS990ScheduleO/GeneralExplanation/Explanation0Requests for copies of the annual Form 990 are approved by the Board and then released.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board annual reviews compensation to all employees, including the Co-Executive Directors, and approves increases in salary, if applicable, and annual bonuses.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual written affirmation of procedures by all members, and at least annual reviews to determine any violations. If any are found, an appointed board committee, after analysis, will come to a determination. If deemed a violation, the board committee will take proper disciplinary and/or correction action.
IRS990ScheduleO/GeneralExplanation/Explanation3Presentation of the Federal Form 990, State Form 199 and RRF-1 to the full Board for review and discussion. The Board votes to approve the signing of the returns by the Treasurer.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.90$1.10$1.04$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$0.98$0.87$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.80$0.81$0.75$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.54$0.69$0.14
2019Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.86$0.66$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.34$0.36$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.25