Civic Intelligence

National Ocean Policy Coalition

990 • Fiscal year 2017 • EIN 27-2005123

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

2211 Norfolk StHouston, TX 77098

(713) 337-8801

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$23,717

Down $8,615 (-27%) from 2016

Net Assets

Down

$23,717

Down $8,615 (-27%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$209,000

Up $55,100 (+36%) from 2016

Expenses

Up

$217,615

Up $19,008 (+9.6%) from 2016

Net Income

Up

-$8,615

Up $36,092 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $48,858Liabilities 2011: $100Net Assets 2011: $48,7582011Assets 2012: $55,532Net Assets 2012: $55,5322012Assets 2013: $91,694Net Assets 2013: $91,6942013Assets 2014: $85,866Net Assets 2014: $85,8662014Assets 2015: $77,039Net Assets 2015: $77,0392015Assets 2016: $32,332Net Assets 2016: $32,3322016Assets 2017: $23,717Liabilities 2017: $0Net Assets 2017: $23,7172017Assets 2018: $40,576Liabilities 2018: $0Net Assets 2018: $40,5762018Assets 2019: $34,020Liabilities 2019: $0Net Assets 2019: $34,0202019Assets 2020: $42,640Liabilities 2020: $0Net Assets 2020: $42,6402020Assets 2021: $11,688Liabilities 2021: $0Net Assets 2021: $11,6882021Assets 2022: $26,881Liabilities 2022: $0Net Assets 2022: $26,8812022

Highlighted filing

2017

Assets$23,717
Liabilities$0
Net Assets$23,717

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $161,258Expenses 2011: $119,500Net Income 2011: $41,7582011Revenue 2012: $167,000Expenses 2012: $160,226Net Income 2012: $6,7742012Revenue 2013: $171,900Expenses 2013: $135,738Net Income 2013: $36,1622013Revenue 2014: $160,650Expenses 2014: $166,478Net Income 2014: -$5,8282014Revenue 2015: $199,400Expenses 2015: $208,227Net Income 2015: -$8,8272015Revenue 2016: $153,900Expenses 2016: $198,607Net Income 2016: -$44,7072016Revenue 2017: $209,000Expenses 2017: $217,615Net Income 2017: -$8,6152017Revenue 2018: $174,400Expenses 2018: $157,541Net Income 2018: $16,8592018Revenue 2019: $173,500Expenses 2019: $180,056Net Income 2019: -$6,5562019Revenue 2020: $173,000Expenses 2020: $164,380Net Income 2020: $8,6202020Revenue 2021: $135,000Expenses 2021: $165,953Net Income 2021: -$30,9532021Revenue 2022: $142,500Expenses 2022: $127,308Net Income 2022: $15,1922022

Highlighted filing

2017

Revenue$209,000
Expenses$217,615
Net Income-$8,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$209,000
Mission and Program Overview

Mission

Educate public on national ocean policy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,332$23,717▼ $8,615
Total Assets$32,332$23,717▼ $8,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,332$23,717▼ $8,615
Total Net Assets Fund Balance$32,332$23,717▼ $8,615
Total Liabilities and Net Assets / Fund Balance$32,332$23,717▼ $8,615
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob ZalesChairman
John BelcherPresident, Ex Officio
Marleanna HallDirector
Henry BouletSecretary
David HoltTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hbw ResourcesManagement & Professional2211 NORFOLK S 410, Houston, TX 77098$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$209,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,000
Change in Net Assets
$-8,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$180,000--$180,000
Travel$35,569--$35,569
Insurance-$1,116-$1,116
Information Technology-$519-$519
Fees for Services Accounting-$411-$411
Total Functional Expenses$215,569$2,046$0$217,615
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
Annual disclosure for covered persons
Yes
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
No
Filing and Contact Details

Filer

Filer Name
National Ocean Policy Coalition
EIN
27-2005123
Phone
7133378801
Address
2211 NORFOLK ST, HOUSTON, TX 77098

Signing Officer

Name
John Belcher
Title
President
Phone
7133378801
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Belcher
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Terry Bleier Paul CPA
Address
12814 John Reynolds Circle, Galveston, TX 77554
Preparer
Terry Bleier Paul CPA
Phone
7134101347
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive managment and board reviewed the tax return and all policies described here in, prior to filing with irs

Pt VI, Line 12C

Copies of each board members statement and minutes are retained

Pt VI, Line 18

All policies, financial statements and tax returns will be posted on both the organization's website and are available by request

Pt VI, Line 19

All policies, financial statements and tax returns will be posted on both the organization's website and are available by request

Raw XML Appendix257 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/ExplanationTxt0EXECUTIVE MANAGMENT AND BOARD REVIEWED THE TAX RETURN AND ALL POLICIES DESCRIBED HERE IN, PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF EACH BOARD MEMBERS STATEMENT AND MINUTES ARE RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS WILL BE POSTED ON BOTH THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS WILL BE POSTED ON BOTH THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE BY REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum07133378801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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ReturnHeader/FilingSecurityInformation/IPTm011:00:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T11:00:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.43$1.27$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.35$1.66$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.73$1.64$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.74$1.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.74$1.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.09$2.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.54$1.99$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.99$2.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.61$1.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.72$1.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.67$1.60$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.61$1.20$0.42