Civic Intelligence

Ocean Conservation Society Inc.

EIN 95-4691853 • 501(c)3 • Marina del Rey, CA

Pub. 78 Eligible990-N Coverage

Profile

To conduct marine mammal research leading to the conservation and protection of marine ecosystems and to raise public awareness of environmental issues facing our oceans through community outreach and production of educational programs and materials

PO Box 12860Marina del Rey, CA 90295

www.oceanconservation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$103,124

Up $22,012 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$103,124

Up $22,012 (+27%) from 2022

Revenue

Up

$60,725

Up $27,313 (+82%) from 2022

Expenses

Down

$40,621

Down $23,225 (-36%) from 2022

Net Income

Up

$20,104

Up $50,538 (+166%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $51,445Liabilities 2011: $359Net Assets 2011: $51,0862011Assets 2012: $685,483Liabilities 2012: $0Net Assets 2012: $685,4832012Assets 2013: $442,329Liabilities 2013: $02013Assets 2014: $328,733Liabilities 2014: $150,0002014Assets 2015: $378,348Liabilities 2015: $225,0002015Assets 2018: $80,498Liabilities 2018: $02018Assets 2019: $111,475Liabilities 2019: $02019Assets 2020: $117,109Liabilities 2020: $02020Assets 2021: $111,489Liabilities 2021: $0Net Assets 2021: $111,4892021Assets 2022: $81,112Liabilities 2022: $0Net Assets 2022: $81,1122022Assets 2023: $103,124Net Assets 2023: $103,1242023

Highlighted filing

2023

Assets$103,124
Liabilities-
Net Assets$103,124

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $57,925Expenses 2011: $185,163Net Income 2011: -$127,2382011Revenue 2012: $953,864Expenses 2012: $320,186Net Income 2012: $633,6782012Revenue 2013: $47,779Expenses 2013: $290,933Net Income 2013: -$243,1542013Revenue 2014: $10,977Expenses 2014: $274,573Net Income 2014: -$263,5962014Revenue 2015: $93,361Expenses 2015: $119,379Net Income 2015: -$26,0182015Revenue 2018: $131,690Expenses 2018: $89,504Net Income 2018: $42,1862018Revenue 2019: $66,544Expenses 2019: $35,567Net Income 2019: $30,9772019Revenue 2020: $82,913Expenses 2020: $77,279Net Income 2020: $5,6342020Revenue 2021: $38,923Expenses 2021: $44,543Net Income 2021: -$5,6202021Revenue 2022: $33,412Expenses 2022: $63,846Net Income 2022: -$30,4342022Revenue 2023: $60,725Expenses 2023: $40,621Net Income 2023: $20,1042023

Highlighted filing

2023

Revenue$60,725
Expenses$40,621
Net Income$20,104

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$60,725
Mission and Program Overview

Mission

To conduct marine mammal research leading to the conservation and protection of marine ecosystems and to raise public awareness of environmental issues facing our oceans through community outreach and production of educational programs and materials

To conduct research on marine mammals and marine ecosystems and utilize the data to produce educational outreach materials and programs and scientific peer-reviewed publications to further conservation and protection of marine ecosystems. To collaborate with environmental NGO's and Universities to create a better understanding of the health of marine ecosystem and fauna.

Program Services

DescriptionGrantsExpenses
Los Angeles Dolphin Project - Conducted on the marine mammal water research in California to determine abundance & distribution of resident indicator species. conducted research to determine the effectiveness of Marine Protected Areas in So. California. Maintained longest-running database in CA & produced peer-reviewed scientific publications on marine conservation.$18,000$16,675
Be Balloon Aware Campaign - monitors presence of balloons in the marine environment and collects, tabulates ad reports finding to organization website - prepares scientific publications pertaining to balloons as marine debris and the resulting effects on marine organisms and habitat.$6,000$6,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Daniel T BlumsteinMember Board Of Directors-$0--
Paul BergerMember Board Of Directors-$0--
Charles A SaylanMember Board Of Directors-$0--
Dr Maddalena BearziMember Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Conservation Society Inc
EIN
95-4691853
Phone
3108225205
Address
PO Box 12860, Marina del Rey, CA 90295

Signing Officer

Name
Charles Saylan
Title
Executive Director
Phone
3108225205
Signed
2024-04-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

Bank Service Charges $ 15 Boat Fuel Expense 256 Boat Maintenance Expense 1821 Boat Repair Expense 330 Insurance Expense 3015 Office Supplies 743 PayPal Commissions 35 Payroll Tax Expense 21 Research Expense 1125 Telephone Expense 523 Travel Expense 27 Web Hosting/Website Expense 2449 TOTAL OTHER EXPENSE $10,360 990EZ - Line 16

Part I, Line 20

Accountant's correction of prior year retained earnings & bank reconciliation $ 1965

Part II, Line 24

OTHER ASSETS: Research Equipment $ 23221 Research Vessel $ 23500 TOTAL OTHER ASSETS $ 46721 (990EZ - Line 24)

Raw XML Appendix195 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/ExplanationTxt0Bank Service Charges $ 15 Boat Fuel Expense 256 Boat Maintenance Expense 1821 Boat Repair Expense 330 Insurance Expense 3015 Office Supplies 743 PayPal Commissions 35 Payroll Tax Expense 21 Research Expense 1125 Telephone Expense 523 Travel Expense 27 Web Hosting/Website Expense 2449 TOTAL OTHER EXPENSE $10,360 990EZ - Line 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountant's correction of prior year retained earnings & bank reconciliation $ 1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS: Research Equipment $ 23221 Research Vessel $ 23500 TOTAL OTHER ASSETS $ 46721 (990EZ - Line 24)
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03108225205
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ReturnHeader/Filer/USAddress/CityNm0Marina del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090295
ReturnHeader/ReturnTs02024-04-12T10:47:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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