Civic Intelligence

World Ocean Council

990 • Fiscal year 2019 • EIN 27-4398298

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

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

98th percentile

4.28x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$189,246

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$74,610

Down $47,932 (-39%) from 2018

Net Assets

Down

-$244,648

Down $101,165 (-71%) from 2018

Liabilities

Up

$319,258

Up $53,233 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$498,079

Up $8,592 (+1.8%) from 2018

Expenses

Down

$587,272

Down $17,221 (-2.8%) from 2018

Net Income

Up

-$89,193

Up $25,813 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$74,610
Liabilities$319,258
Net Assets-$244,648
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$498,079
Expenses$587,272
Net Income-$89,193
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$498,079
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
Accounts Receivable$8,046$34,475▲ $26,429
Cash and Non-Interest-Bearing Accounts$61,737$26,006▼ $35,731
Rtn Earn Endowment Incm Other Fnds$-143,483$-244,648▼ $101,165
Total Assets$122,542$74,610▼ $47,932
Other Assets Total$52,759$14,129▼ $38,630
Liabilities
Other Liabilities$240,641$304,111▲ $63,470
Accounts Payable and Accrued Expenses$25,384$15,147▼ $10,237
Total Liabilities$266,025$319,258▲ $53,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,483$-244,648▼ $101,165
Total Liabilities and Net Assets / Fund Balance$122,542$74,610▼ $47,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HolthusPresidentFT$180,000$9,246$189,246

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 ConsultingAdvisory14 RUE OUDINOT 75007, Paris Fr, PARIS, Fr$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$256,485
Program Service Revenue
$241,548
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,277
Change in Net Assets
$-89,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,253
Salaries, Compensation, and Employee Benefits$202,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$251,383--$251,383
Current Officers, Directors, Trustees, and Key Employees$135,000$45,000-$180,000
Travel$24,729--$24,729
Insurance-$18,524-$18,524
Payroll Taxes$10,328$3,442-$13,770
Other Employee Benefits$6,187$2,062-$8,249
Fees for Services Accounting-$2,355-$2,355
Other Expenses$8,000$684-$684
Total Functional Expenses$506,086$81,186$0$587,272
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$301,935
Deferred Revenue$2,176
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 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part 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, Page 6, Part VI, Line 19

“Documents are available upon request”

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
2020-09-30
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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“SERVICES 251,383 0 0”

Raw XML AppendixShowing 400 of 419 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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,610
Liabilities
$319,258
Net assets
-$244,648
Revenue
$498,079
Expenses
$587,272
Net income
-$89,193
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