Civic Intelligence

World Ocean Council

990 • Fiscal year 2015 • EIN 27-4398298

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization Profilewww.oceancouncil.org

View Organization Page

3035 Hibiscus DriveHonolulu, HI 96815-4724

(808) 277-9008

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$179,657

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$325,756

No earlier filing loaded for comparison.

Net Assets

$244,170

No earlier filing loaded for comparison.

Liabilities

$81,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

$608,108

No earlier filing loaded for comparison.

Expenses

$795,466

No earlier filing loaded for comparison.

Net Income

-$187,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $325,756Liabilities 2015: $81,586Net Assets 2015: $244,1702015Assets 2016: $176,481Liabilities 2016: $66,169Net Assets 2016: $110,3122016Assets 2017: $139,287Liabilities 2017: $87,470Net Assets 2017: $51,8172017Assets 2018: $122,542Liabilities 2018: $266,025Net Assets 2018: -$143,4832018Assets 2019: $74,610Liabilities 2019: $319,258Net Assets 2019: -$244,6482019Assets 2020: $76,301Liabilities 2020: $486,341Net Assets 2020: -$410,0402020Assets 2021: $240,460Liabilities 2021: $625,216Net Assets 2021: -$384,7562021Assets 2022: $420,961Liabilities 2022: $736,185Net Assets 2022: -$315,2242022Assets 2023: $412,683Liabilities 2023: $863,970Net Assets 2023: -$451,2872023Assets 2024: $421,316Liabilities 2024: $808,525Net Assets 2024: -$387,2092024

Highlighted filing

2015

Assets$325,756
Liabilities$81,586
Net Assets$244,170
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $608,108Expenses 2015: $795,466Net Income 2015: -$187,3582015Revenue 2016: $457,582Expenses 2016: $590,182Net Income 2016: -$132,6002016Revenue 2017: $451,031Expenses 2017: $509,526Net Income 2017: -$58,4952017Revenue 2018: $489,487Expenses 2018: $604,493Net Income 2018: -$115,0062018Revenue 2019: $498,079Expenses 2019: $587,272Net Income 2019: -$89,1932019Revenue 2020: $234,237Expenses 2020: $376,293Net Income 2020: -$142,0562020Revenue 2021: $367,951Expenses 2021: $342,667Net Income 2021: $25,2842021Revenue 2022: $1,256,659Expenses 2022: $1,187,127Net Income 2022: $69,5322022Revenue 2023: $655,391Expenses 2023: $791,454Net Income 2023: -$136,0632023Revenue 2024: $721,867Expenses 2024: $658,817Net Income 2024: $63,0502024

Highlighted filing

2015

Revenue$608,108
Expenses$795,466
Net Income-$187,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$608,108
Mission and Program Overview

Mission

See form 990 page 1, part 1, line 1

The world ocean council encourages, promotes, and develops awareness within the ocean industry and the wider public of the need for a healthy and productive global ocean and promotes sustainable ocean uses and encouraging scientific knowledge in support of ocean sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,587$249,207▼ $229,380
Rtn Earn Endowment Incm Other Fnds$431,528$244,170▼ $187,358
Accounts Receivable$2,837$13,667▲ $10,830
Total Assets$491,007$325,756▼ $165,251
Other Assets Total$9,583$62,882▲ $53,299
Liabilities
Accounts Payable and Accrued Expenses$21,257$45,872▲ $24,615
Deferred Revenue$38,222$35,714▼ $2,508
Total Liabilities$59,479$81,586▲ $22,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,528$244,170▼ $187,358
Total Liabilities and Net Assets / Fund Balance$491,007$325,756▼ $165,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,882--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolthusPresidentFT$173,000$6,657$179,657
Paul Holthus--$170,000$9,657$179,657

Board Members and Trustees

NameTitle
Gary IsaksenChair
Hans Christian KrarupDirector
Lori KennedyDirector
Mikael ThinghuusDirector
Neil BairdDirector
Peter GlazebrookDirector
Vinay PatwardhanDirector
Jonathan WebbSecretary
Rainer SternfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,840
Program Service Revenue
$201,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-187,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,958
Other Expenses$201,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,046$0$0$317,046
Current Officers, Directors, Trustees, and Key Employees$129,750$43,250$0$173,000
Comp Disqual Persons$77,935$25,977$0$103,912
All Other Expenses$97,734$466$0$98,200
Travel$82,202$0$0$82,202
Other Expenses$3,241$1,080$0$4,321
Fees for Services Accounting$0$1,553$0$1,553
Insurance$0$1,473$0$1,473
Advertising$1,100$0$0$1,100
Total Functional Expenses$715,950$79,516$0$795,466
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
Backup withholding compliance
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
World Ocean Council
EIN
27-4398298
Phone
8082779008
Address
3035 HIBISCUS DRIVE, HONOLULU, HI 96815-4724

Signing Officer

Name
Paul Holthus
Title
President
Phone
8082779008
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Holthus
Formed
2010
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“World ocean council board of directors receives a copy of the 990 return. And has opportunity to provide comments or questions prior to filing.”

Pt VI, Line 12C

“World ocean council administrative director ensures conflict of interest disclosures are signed by incoming board members at the start of their term and by current board members annually at the start of each calendar year. Signed disclosures are maintained in corporate records.”

Form 990, Part IX, Line 24E

“Special events expense 97734. 97734. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 466. 0. 466. 0.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01918642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062882
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL HOLTHUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179657
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLD OCEAN COUNCIL BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 RETURN. AND HAS OPPORTUNITY TO PROVIDE COMMENTS OR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORLD OCEAN COUNCIL ADMINISTRATIVE DIRECTOR ENSURES CONFLICT OF INTEREST DISCLOSURES ARE SIGNED BY INCOMING BOARD MEMBERS AT THE START OF THEIR TERM AND BY CURRENT BOARD MEMBERS ANNUALLY AT THE START OF EACH CALENDAR YEAR. SIGNED DISCLOSURES ARE MAINTAINED IN CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 97734. 97734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 466. 0. 466. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491007
IRS990/TotalAssetsEOYAmt0325756
IRS990/TotalAssetsGrp/BOYAmt0491007
IRS990/TotalAssetsGrp/EOYAmt0325756
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0406840
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059479
IRS990/TotalLiabilitiesEOYAmt081586
IRS990/TotalLiabilitiesGrp/BOYAmt059479
IRS990/TotalLiabilitiesGrp/EOYAmt081586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244170
IRS990/TotalOtherCompensationAmt06657
IRS990/TotalProgramServiceExpensesAmt0715950
IRS990/TotalProgramServiceRevenueAmt0201268
IRS990/TotalReportableCompFromOrgAmt0173000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608108
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325756
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt082202
IRS990/TravelGrp/TotalAmt082202
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 HIBISCUS DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096815
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.oceancouncil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082779008
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD OCEAN COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0274398298
ReturnHeader/Filer/PhoneNum08082779008
ReturnHeader/Filer/USAddress/AddressLine1Txt03035 HIBISCUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968154724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02016-08-09T11:07:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,756
Liabilities
$81,586
Net assets
$244,170
Revenue
$608,108
Expenses
$795,466
Net income
-$187,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.81$0.39$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.86$0.45$0.66$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.74$0.32$1.26$1.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.38$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.49$0.41$0.23$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.32$0.24$0.50$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.27$0.14$0.49$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.46$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$0.61$0.80$0.19