Civic Intelligence

Ocean Elders Inc

990 • Fiscal year 2020 • EIN 45-3034636

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profilewww.oceanelders.org
PO Box 1374Hollister, CA 95024

(360) 200-4668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$956,558

Down $29,252 (-3.0%) from 2019

Net Assets

Down

$956,558

Down $29,252 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$163,394

Down $429,527 (-72%) from 2019

Expenses

Down

$230,246

Down $63,540 (-22%) from 2019

Net Income

Down

-$66,852

Down $365,987 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $331,346Liabilities 2014: $02014Assets 2015: $570,732Liabilities 2015: $0Net Assets 2015: $570,7322015Assets 2016: $712,821Liabilities 2016: $0Net Assets 2016: $712,8212016Assets 2017: $696,136Liabilities 2017: $0Net Assets 2017: $696,1362017Assets 2018: $666,275Liabilities 2018: $0Net Assets 2018: $666,2752018Assets 2019: $985,810Liabilities 2019: $0Net Assets 2019: $985,8102019Assets 2020: $956,558Liabilities 2020: $0Net Assets 2020: $956,5582020Assets 2021: $961,659Liabilities 2021: $0Net Assets 2021: $961,6592021Assets 2022: $818,512Liabilities 2022: $0Net Assets 2022: $818,5122022Assets 2023: $872,577Liabilities 2023: $0Net Assets 2023: $872,5772023

Highlighted filing

2020

Assets$956,558
Liabilities$0
Net Assets$956,558
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $286,396Expenses 2014: $30,112Net Income 2014: $256,2842014Revenue 2015: $260,830Expenses 2015: $21,444Net Income 2015: $239,3862015Revenue 2016: $248,108Expenses 2016: $106,019Net Income 2016: $142,0892016Revenue 2017: $150,739Expenses 2017: $167,424Net Income 2017: -$16,6852017Revenue 2018: $94,637Expenses 2018: $124,498Net Income 2018: -$29,8612018Revenue 2019: $592,921Expenses 2019: $293,786Net Income 2019: $299,1352019Revenue 2020: $163,394Expenses 2020: $230,246Net Income 2020: -$66,8522020Revenue 2021: $7,558Expenses 2021: $38,841Net Income 2021: -$31,2832021Revenue 2022: $489Expenses 2022: $82,348Net Income 2022: -$81,8592022Revenue 2023: $97,071Expenses 2023: $94,441Net Income 2023: $2,6302023

Highlighted filing

2020

Revenue$163,394
Expenses$230,246
Net Income-$66,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$163,394
Mission and Program Overview

Mission

The primary mission is to protect and value the ocean and its wildlife. We include the protection of all wildlife, land and sea. Activities include a focus on the high seas, marine protected areas, prevention of deep sea mining, and species protection.

The primary mission is to protect and value the ocean and its wildlife. We include the protection of all wildlife, land or sea. Activities include a focus on the high seas, marine protected areas, prevention of deep sea mining, and species protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$941,202$851,634▼ $89,568
Investments in Publicly Traded Securities$20,401$58,000▲ $37,599
Cash and Non-Interest-Bearing Accounts$24,208$46,924▲ $22,716
Total Assets$985,811$956,558▼ $29,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,811$956,558▼ $29,253
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$985,811$956,558▼ $29,253
Total Liabilities and Net Assets / Fund Balance$985,811$956,558▼ $29,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean OelwangDirector
Nikole ZoumberakisDirector
Sarah Woodberry TraunerDirector
Gigi BrissonCEO
Lonnie Autry JrCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
1 Western Avenue LLCdeep sea mining support1 Highland Blvd, Kensington, CA 94707$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$162,962
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$0
All Other Contributions
$162,962
Change in Net Assets
$-66,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$165,000$20,000$0$185,000
Advertising-$26,590-$26,590
Conferences and Meetings-$10,150-$10,150
Travel-$5,157-$5,157
Information Technology-$1,505-$1,505
Insurance-$1,211-$1,211
Fees for Services Legal$0$425$0$425
All Other Expenses$0$208$0$208
Total Functional Expenses$165,000$65,246$0$230,246
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
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, Part VI, Section A, Line 2

“Lonnie Autry, Jr. and Gigi Brisson are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees separate from the governing body. All decisions are made by this board. Board meetings are documented.”

Form 990, Part VI, Section B, Line 11B

“Form 990 and related schedules are available to the Directors of the Board (the governing body) upon request and are distributed via email before the filing for their review. The corporate documents are available to the public and are uploaded annually to the independent website Charity Navigator.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a conflict of interest (COI) policy and it has been distributed to the members of the governing body. Annually, via email, the members are requested to complete the COI disclosure form, which has been accompanied by a copy of the policy. The policy requires that each member inform board members if a conflict arises and are asked to provide that information annually in written form.”

Form 990, Part VI, Section C, Line 19

“The corporate documents are available to the public and are uploaded annually to the independent website Charity Navigator.”

Filing and Contact Details

Filer

Filer Name
Oceanelders Inc
EIN
45-3034636
Phone
3602004668
Address
PO Box 1374, Hollister, CA 95024

Signing Officer

Name
Gigi Brisson
Title
CEO
Phone
3602004668
Signed
2021-10-27

Organization Details

Principal Officer
Gigi Brisson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
26
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lonnie Autry, Jr. and Gigi Brisson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees separate from the governing body. All decisions are made by this board. Board meetings are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and related schedules are available to the Directors of the Board (the governing body) upon request and are distributed via email before the filing for their review. The corporate documents are available to the public and are uploaded annually to the independent website Charity Navigator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does have a conflict of interest (COI) policy and it has been distributed to the members of the governing body. Annually, via email, the members are requested to complete the COI disclosure form, which has been accompanied by a copy of the policy. The policy requires that each member inform board members if a conflict arises and are asked to provide that information annually in written form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The corporate documents are available to the public and are uploaded annually to the independent website Charity Navigator.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0985811
IRS990/TotalAssetsEOYAmt0956558
IRS990/TotalAssetsGrp/BOYAmt0985811
IRS990/TotalAssetsGrp/EOYAmt0956558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0165000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05157
IRS990/TravelGrp/TotalAmt05157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 443
IRS990/USAddress/CityNm0New Castle
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003854
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.oceanelders.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Covid 19 created difficulties in obtaining the necessary information required to complete the filing by May 15, as many offices were closed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gigi Brisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03602004668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEANELDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0453034636
ReturnHeader/Filer/PhoneNum03602004668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,558
Liabilities
$0
Net assets
$956,558
Revenue
$163,394
Expenses
$230,246
Net income
-$66,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.97$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.00$0.82$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.08$0.39$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.63$2.30$0.67
2019Summary only. Only limited summary data is available for this year.$9.86$0.00$9.86$5.93$2.94$2.99
2018Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$0.95$1.24$0.30
2017Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$1.51$1.67$0.17
2016Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$2.48$1.06$1.42
2015Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$2.61$0.21$2.39
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$2.86$0.30$2.56