Civic Intelligence

World Ocean Council

990 • Fiscal year 2016 • EIN 27-4398298

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$199,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$176,481

Down $149,275 (-46%) from 2015

Net Assets

Down

$110,312

Down $133,858 (-55%) from 2015

Liabilities

Down

$66,169

Down $15,417 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$457,582

Down $150,526 (-25%) from 2015

Expenses

Down

$590,182

Down $205,284 (-26%) from 2015

Net Income

Up

-$132,600

Up $54,758 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2016

Assets$176,481
Liabilities$66,169
Net Assets$110,312
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$457,582
Expenses$590,182
Net Income-$132,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$457,582
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$249,207$131,413▼ $117,794
Rtn Earn Endowment Incm Other Fnds$244,170$110,312▼ $133,858
Accounts Receivable$13,667$12,891▼ $776
Other Notes and Loans Receivable, Net-$1,341-
Total Assets$325,756$176,481▼ $149,275
Other Assets Total$62,882$30,836▼ $32,046
Liabilities
Accounts Payable and Accrued Expenses$45,872$53,738▲ $7,866
Deferred Revenue$35,714$12,431▼ $23,283
Total Liabilities$81,586$66,169▼ $15,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,170$110,312▼ $133,858
Total Liabilities and Net Assets / Fund Balance$325,756$176,481▼ $149,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,836--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolthusPresidentFT$193,000$6,000$199,000
Paul Holthus--$190,000$9,000$199,000

Board Members and Trustees

NameTitle
Gary GysinDirector
Henk Van MuijenDirector
Lori KennedyDirector
Mikael ThinghuusDirector
Neil BairdDirector
Renee GroganDirector
Thom KoningDirector
Vinay PatwardhanDirector
Jonathan WebbSecretary
Rainer SternfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,080
Program Service Revenue
$210,502
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,941
Change in Net Assets
$-132,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,806
Other Expenses$99,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,272$0$0$281,272
Comp Disqual Persons$142,675$47,559$0$190,234
All Other Expenses$58,852$73$0$58,925
Travel$21,613$0$0$21,613
Current Officers, Directors, Trustees, and Key Employees$14,475$4,825$0$19,300
Other Expenses$4,967$1,655$0$6,622
Fees for Services Accounting$0$1,400$0$1,400
Insurance$0$1,353$0$1,353
Total Functional Expenses$528,539$61,643$0$590,182
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
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Holthus
Formed
2010
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
1
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 58852. 58852. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 73. 0. 73. 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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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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,481
Liabilities
$66,169
Net assets
$110,312
Revenue
$457,582
Expenses
$590,182
Net income
-$132,600
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