Civic Intelligence

The International Coastal & Ocean Organization Inc

EIN 04-3058730 • 501(c)3 • Orleans, MA

Profile

To advance the global agenda on oceans, coasts and small island developing states (sids) through policy analyses, multi-stakeholder dialogues, and capacity building

105 Great Oak RoadOrleans, MA 02653

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$378,242

Down $127,273 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$378,242

Down $127,273 (-25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$268,801

Down $532,168 (-66%) from 2023

Expenses

Up

$396,074

Up $68,566 (+21%) from 2023

Net Income

Down

-$127,273

Down $600,734 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $162,106Liabilities 2011: $0Net Assets 2011: $162,1062011Assets 2012: $43,078Liabilities 2012: $0Net Assets 2012: $43,0782012Assets 2013: $49,155Liabilities 2013: $0Net Assets 2013: $49,1552013Assets 2014: $205,758Liabilities 2014: $0Net Assets 2014: $205,7582014Assets 2015: $317,556Liabilities 2015: $0Net Assets 2015: $317,5562015Assets 2016: $144,767Liabilities 2016: $0Net Assets 2016: $144,7672016Assets 2017: $98,352Liabilities 2017: $0Net Assets 2017: $98,3522017Assets 2018: $78,995Liabilities 2018: $0Net Assets 2018: $78,9952018Assets 2019: $42,610Liabilities 2019: $0Net Assets 2019: $42,6102019Assets 2020: $5,647Liabilities 2020: $0Net Assets 2020: $5,6472020Assets 2021: $14,615Liabilities 2021: $0Net Assets 2021: $14,6152021Assets 2022: $32,054Liabilities 2022: $0Net Assets 2022: $32,0542022Assets 2023: $505,515Liabilities 2023: $0Net Assets 2023: $505,5152023Assets 2024: $378,242Liabilities 2024: $0Net Assets 2024: $378,2422024

Highlighted filing

2024

Assets$378,242
Liabilities$0
Net Assets$378,242
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $375,886Expenses 2011: $382,129Net Income 2011: -$6,2432011Revenue 2012: $253,689Expenses 2012: $372,717Net Income 2012: -$119,0282012Revenue 2013: $152,170Expenses 2013: $146,093Net Income 2013: $6,0772013Revenue 2014: $399,450Expenses 2014: $242,847Net Income 2014: $156,6032014Revenue 2015: $378,821Expenses 2015: $267,023Net Income 2015: $111,7982015Revenue 2016: $104,246Expenses 2016: $277,035Net Income 2016: -$172,7892016Revenue 2017: $166,361Expenses 2017: $171,251Net Income 2017: -$4,8902017Revenue 2018: $146,430Expenses 2018: $165,787Net Income 2018: -$19,3572018Revenue 2019: $234,447Expenses 2019: $270,832Net Income 2019: -$36,3852019Revenue 2020: $51,000Expenses 2020: $87,963Net Income 2020: -$36,9632020Revenue 2021: $82,076Expenses 2021: $73,108Net Income 2021: $8,9682021Revenue 2022: $76,139Expenses 2022: $58,700Net Income 2022: $17,4392022Revenue 2023: $800,969Expenses 2023: $327,508Net Income 2023: $473,4612023Revenue 2024: $268,801Expenses 2024: $396,074Net Income 2024: -$127,2732024

Highlighted filing

2024

Revenue$268,801
Expenses$396,074
Net Income-$127,273
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$378,242
Liabilities
$0
Net assets
$378,242
Revenue
$268,801
Expenses
$396,074
Net income
-$127,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$2.69$3.96$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$8.01$3.28$4.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.76$0.59$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.82$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.51$0.88$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.34$2.71$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.46$1.66$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.66$1.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.04$2.77$1.73
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$3.79$2.67$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.99$2.43$1.57
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.52$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.54$3.73$1.19
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.76$3.82$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$800,969
Mission and Program Overview

Mission

To advance the global agenda on oceans, coasts and small island developing states (sids) through policy analyses, multi-stakeholder dialogues and public education and outreach

To advance the global agenda on oceans, coasts and small island developing states (sids) through policy analyses, multi-stakeholder dialogues, and capacity building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,054$505,515▲ $473,461
Rtn Earn Endowment Incm Other Fnds$32,054$505,515▲ $473,461
Total Assets$32,054$505,515▲ $473,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,054$505,515▲ $473,461
Total Liabilities and Net Assets / Fund Balance$32,054$505,515▲ $473,461
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anthony MacdonaldDirector
David FreestoneDirector
Francoise GaillDirector
Indumathie HewawasamDirector
Peter RickettsDirector
Philippe ValletteDirector
Richard DelaneyDirector
Vanessa Cicin-sain KnechtDirector
Miriam BalgosExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$45,969
Program Service Revenue
$755,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$473,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,492
Other Expenses$108,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$219,492--$219,492
Other Expenses-$80,044-$80,044
Conferences and Meetings$24,504--$24,504
Information Technology-$1,635-$1,635
Office Expenses-$1,345-$1,345
Total Functional Expenses$243,996$83,512$0$327,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Miriam balgos, 9 lawrence avenue, newark de 19711 (302)753-9800”

Form 990 governing body review Part VI line 11

“Miriam balgos, 9 lawrence avenue, newark de 19711, (302)753-9800”

Governing documents etc available to public Part VI line 19

“Miriam balgos, 9 lawrence avenue, newark de 19711, (302) 753-9800”

Filing and Contact Details

Filer

Filer Name
The International Coastal & Ocean Organization Inc
EIN
04-3058730
Address
105 GREAT OAK ROAD, Orleans, MA 02653

Signing Officer

Name
Miriam Balgos
Title
Executive Direc
Phone
3027539800
Signed
2024-08-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Miriam Balgos
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7

Preparer

Firm
Robert Kelly and Associates LLC
Address
418 Suburban Drive, Newark, DE 19711-3564
Preparer
Robert Kelly
Phone
3027377785
Raw XML Appendix326 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum03027539800
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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCOISE GAILL
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IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FREESTONE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIRIAM BALGOS, 9 LAWRENCE AVENUE, NEWARK DE 19711, (302)753-9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MIRIAM BALGOS, 9 LAWRENCE AVENUE, NEWARK DE 19711, (302) 753-9800
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTERNATIONAL COASTAL & OCEAN ORGANIZATION INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KELLY
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ReturnHeader/ReturnTs02024-08-26T17:01:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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