Civic Intelligence

World Ocean Council

990 • Fiscal year 2018 • EIN 27-4398298

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

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

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$197,977

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$122,542

Down $16,745 (-12%) from 2017

Net Assets

Down

-$143,483

Down $195,300 (-377%) from 2017

Liabilities

Up

$266,025

Up $178,555 (+204%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$489,487

Up $38,456 (+8.5%) from 2017

Expenses

Up

$604,493

Up $94,967 (+19%) from 2017

Net Income

Down

-$115,006

Down $56,511 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$122,542
Liabilities$266,025
Net Assets-$143,483
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$489,487
Expenses$604,493
Net Income-$115,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$489,487
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$103,839$61,737▼ $42,102
Accounts Receivable$7,020$8,046▲ $1,026
Rtn Earn Endowment Incm Other Fnds$51,817$-143,483▼ $195,300
Total Assets$139,287$122,542▼ $16,745
Other Assets Total$28,428$52,759▲ $24,331
Liabilities
Other Liabilities$0$240,641▲ $240,641
Accounts Payable and Accrued Expenses$76,790$25,384▼ $51,406
Deferred Revenue$10,680$0▼ $10,680
Total Liabilities$87,470$266,025▲ $178,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,817$-143,483▼ $195,300
Total Liabilities and Net Assets / Fund Balance$139,287$122,542▼ $16,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$521--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolthusPresidentFT$190,000$7,977$197,977
Paul Holthus--$180,000$17,977$197,977

Board Members and Trustees

NameTitle
Henk Van MuijenChair
Christine ValentinDirector
Jonathan WebbDirector
Lori KennedyDirector
Margaret HepburnDirector
Peter HinchliffeDirector
Renee GroganDirector
Tom BoardleyDirector
Vinay PatwardhanDirector
Philip HermesSecretary
Bill StabyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Batzine ConsultingProvide Advisory Services On The Development Of The Woc.14 RUE OUDINOT 75007, Paris, Fr$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$277,770
Program Service Revenue
$211,685
Investment Income
$32
Other Revenue
$0
All Other Contributions
$1,187
Change in Net Assets
$-115,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,461
Salaries, Compensation, and Employee Benefits$217,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$263,757$0$0$263,757
Current Officers, Directors, Trustees, and Key Employees$142,500$47,500$0$190,000
Other Expenses$70,856$0$0$70,856
Other Employee Benefits$20,274$6,758$0$27,032
Travel$26,127$0$0$26,127
Fees for Services Accounting$0$2,662$0$2,662
Insurance$0$2,562$0$2,562
Total Functional Expenses$536,476$68,017$0$604,493
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$239,641
Advanced Membership Payments$1,000
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
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Holthus
Formed
2010
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1521
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,542
Liabilities
$266,025
Net assets
-$143,483
Revenue
$489,487
Expenses
$604,493
Net income
-$115,006
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