Civic Intelligence

World Ocean Council

990 • Fiscal year 2017 • EIN 27-4398298

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$139,287

Down $37,194 (-21%) from 2016

Net Assets

Down

$51,817

Down $58,495 (-53%) from 2016

Liabilities

Up

$87,470

Up $21,301 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$451,031

Down $6,551 (-1.4%) from 2016

Expenses

Down

$509,526

Down $80,656 (-14%) from 2016

Net Income

Up

-$58,495

Up $74,105 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$139,287
Liabilities$87,470
Net Assets$51,817
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$451,031
Expenses$509,526
Net Income-$58,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$451,031
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,413$103,839▼ $27,574
Rtn Earn Endowment Incm Other Fnds$110,312$51,817▼ $58,495
Accounts Receivable$12,891$7,020▼ $5,871
Other Notes and Loans Receivable, Net$1,341--
Total Assets$176,481$139,287▼ $37,194
Other Assets Total$30,836$28,428▼ $2,408
Liabilities
Accounts Payable and Accrued Expenses$53,738$76,790▲ $23,052
Deferred Revenue$12,431$10,680▼ $1,751
Total Liabilities$66,169$87,470▲ $21,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,312$51,817▼ $58,495
Total Liabilities and Net Assets / Fund Balance$176,481$139,287▼ $37,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,428--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolthusPresidentFT$114,000$6,000$120,000

Board Members and Trustees

NameTitle
Henk Van MuijenChair
Christine ValentinDirector
Gary GysinDirector
Lori KennedyDirector
Margaret HepburnDirector
Mikael ThinghuusDirector
Peter HinchliffeDirector
Renee GroganDirector
Tom BoardleyDirector
Vinay PatwardhanDirector
Jonathan WebbSecretary
Bill StabyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Batzine ConsultingProvide Advisory Services On The Development Of The Woc.14 RUE OUDINOT 75007, Paris, Fr$159,000
Revenue and Support

Revenue Composition

Contributions and Grants
$253,756
Program Service Revenue
$197,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185
Change in Net Assets
$-58,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,047
Salaries, Compensation, and Employee Benefits$130,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,344$0$0$260,344
Current Officers, Directors, Trustees, and Key Employees$85,500$28,500$0$114,000
All Other Expenses$65,766$0$0$65,766
Travel$27,590$0$0$27,590
Comp Disqual Persons$12,359$4,120$0$16,479
Other Expenses$5,452$1,816$0$7,268
Fees for Services Accounting$0$3,251$0$3,251
Insurance$0$2,400$0$2,400
Total Functional Expenses$463,251$46,275$0$509,526
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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Holthus
Formed
2010
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
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 65766. 65766. 0. 0.”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076790
IRS990/AccountsReceivableGrp/BOYAmt012891
IRS990/AccountsReceivableGrp/EOYAmt07020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt0185
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065766
IRS990/AllOtherExpensesGrp/TotalAmt065766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL HOLTHUS
IRS990/BooksInCareOfDetail/PhoneNum08082779008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03035 HIBISCUS DRIVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131413
IRS990/CashNonInterestBearingGrp/EOYAmt0103839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04120
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt012359
IRS990/CompDisqualPersonsGrp/TotalAmt016479
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0159000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt014 RUE OUDINOT 75007
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PARIS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0FR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BATZINE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDE ADVISORY SERVICES ON THE DEVELOPMENT OF THE WOC.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253756
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0379047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197275
IRS990/CYRevenuesLessExpensesAmt0-58495
IRS990/CYSalariesCompEmpBnftPaidAmt0130479
IRS990/CYTotalExpensesAmt0509526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012431
IRS990/DeferredRevenueGrp/EOYAmt010680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WOC CONTINUED TO DEVELOP WORKING GROUPS FROM AMONG ITS MEMBERS ON ADDRESSING OPERATIONAL AND TECHNICAL MARINE ENVIRONMENTAL ISSUES, INCLUDING MARINE SOUND AND PORT RECEPTION FACILITIES. AT A REGIONAL LEVEL, WOC ADVANCED THE WORK OF ITS ARCTIC WORKING GROUP. THE WOC WORKED TO DEVELOP A CROSS SECTORAL OCEAN INDUSTRY INTEREST IN OCEAN POLICY AND PLANNING. THE "SMART" WORKING GROUP EXPANDED EFFORTS TO ENGAGE INDUSTRY VESSELS AND OFFSHORE PLATFORMS IN DATA COLLECTION/SHARING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03251
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260344
IRS990/FeesForServicesOtherGrp/TotalAmt0260344
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL HOLTHUS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENK VAN MUIJEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STABY
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HINCHLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BOARDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6VINAY PATWARDHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKAEL THINGHUUS
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY GYSIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE VALENTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0253571
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE FORM 990 PAGE 1, PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110312
IRS990/NetAssetsOrFundBalancesEOYAmt051817
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030836
IRS990/OtherAssetsTotalGrp/EOYAmt028428
IRS990/OtherExpensesGrp/Desc0FEES & LICENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31816
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15865
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt35452
IRS990/OtherExpensesGrp/TotalAmt0323
IRS990/OtherExpensesGrp/TotalAmt111730
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt37268
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL HOLTHUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099376
IRS990/PYProgramServiceRevenueAmt0210502
IRS990/PYRevenuesLessExpensesAmt0-132600
IRS990/PYSalariesCompEmpBnftPaidAmt0490806
IRS990/PYTotalExpensesAmt0590182
IRS990/PYTotalRevenueAmt0457582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01382368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02165907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01382368
IRS990ScheduleA/Total509Grp/TotalAmt02165907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028428
IRS990/ScheduleJRequiredInd0false
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 65766. 65766. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176481
IRS990/TotalAssetsEOYAmt0139287
IRS990/TotalAssetsGrp/BOYAmt0176481
IRS990/TotalAssetsGrp/EOYAmt0139287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253756
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066169
IRS990/TotalLiabilitiesEOYAmt087470
IRS990/TotalLiabilitiesGrp/BOYAmt066169
IRS990/TotalLiabilitiesGrp/EOYAmt087470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051817
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0463251
IRS990/TotalProgramServiceRevenueAmt0197275
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451031
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139287
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027590
IRS990/TravelGrp/TotalAmt027590
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03035 HIBISCUS DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096815
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.oceancouncil.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082779008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,287
Liabilities
$87,470
Net assets
$51,817
Revenue
$451,031
Expenses
$509,526
Net income
-$58,495
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