Civic Intelligence

Ocean Elders Inc

990 • Fiscal year 2023 • EIN 45-3034636

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

(360) 200-4668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

19751%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$872,577

Up $54,065 (+6.6%) from 2022

Net Assets

Up

$872,577

Up $54,065 (+6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$97,071

Up $96,582 (+19751%) from 2022

Expenses

Up

$94,441

Up $12,093 (+15%) from 2022

Net Income

Up

$2,630

Up $84,489 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$872,577
Liabilities$0
Net Assets$872,577
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

2023

Revenue$97,071
Expenses$94,441
Net Income$2,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$97,071
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 and sea. Activities include a focus on the high seas, increasing the number and size marine protected areas, prevention of deep sea mining, and species protection, including coral reefs around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$766,294$741,373▼ $24,921
Investments in Publicly Traded Securities$33,095$84,530▲ $51,435
Cash and Non-Interest-Bearing Accounts$19,123$46,674▲ $27,551
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$818,512$872,577▲ $54,065
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,512$872,577▲ $54,065
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$818,512$872,577▲ $54,065
Total Liabilities and Net Assets / Fund Balance$818,512$872,577▲ $54,065
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,992
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$96,992
Change in Net Assets
$2,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,000
Other Expenses$7,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,000--$50,000
Grants to Domestic Orgs$37,000--$37,000
Travel$0$3,325$0$3,325
Advertising$0$1,502$0$1,502
Insurance$0$1,213$0$1,213
Information Technology$0$976$0$976
Office Expenses$0$425$0$425
Total Functional Expenses$87,000$7,441$0$94,441
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraisingOcean Elders maintains a focus on species protection. Coral reefs are critical to the ocean ecosystem as they are only .25% of the ocean area, but sustain 25% of its biodiversity. Through our ocean network, we became aware of the work of Dr. Licuanan at De La Salle University in Manila and connected with him in the Philippines at an ocean-related event in February 2023. $40,000 was raised to support his team and ongoing work. An additional $10,000 was raised and donated to 3 Philippine ocean conservation organizations (listed in schedule O), with each getting $3300-$3350.00$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

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

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

“A copy of the 990 and schedules are emailed to all Directors of the Board prior to filing. Subsequently, the Form 990 and relevant schedules are submitted electronically.”

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

“A conflict of interest form is emailed annually to each Director. The Conflict of Interest policy has been emailed to all Directors in the past and has been sent this year along with the form. These are also available upon request”

Form 990, Part VI, Section C, Line 19

“The 990 and related schedules are uploaded to Charity Navigator each year for public view. The governing documents and the Conflict of Interest policy are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Gigi Brisson
Title
CEO
Phone
3602004668
Signed
2024-05-10

Organization Details

Principal Officer
Gigi Brisson
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
27
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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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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0872577
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gigi Brisson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Marine Protected Areas - efforts continue in the US and with other countries. Ocean Elders donated to the Ocean Geographic Society's 2023 Antarctic Climate expedition to Antarctica in support of its efforts to raise global awareness of the critical need to protect this region. Ocean Elders Dr. Sylvia Earle and Ted Turner (family) participated on this important expedition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Species protection - Ocean Elders has been working to protect species around the world since its inception. We continue to work with other NGOs in the protection of sharks, rays, turtles, corals, tuna, whales, and their habitats as ecosystems are increasingly threatened by human activity. Ocean Elders increased its focus on the protection of coral reefs within the Philippines and the Coral Triangle. We supported local efforts to study the effects of warming seas on corals and to protect those in the region. We worked with Dr. Wilfredo Licuanan, Director of the Br. Alfred Shields FSC Ocean Research Center, of De La Salle University in Manila, Philippines. Dr. Licuanan's work is critical to the health and protection of coral reefs, primarily in this region which is in the coral triangle. An additional $10,000 in total was donated to 3 other Philippine ocean conservation organizations - WWF - Philippines ($3350), LaMave ($3350), and the Asian Conservation Foundation ($3300). We have received subsequent reports from these organizations on how the funds were used and will consider future donations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066000
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0859927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,577
Liabilities
$0
Net assets
$872,577
Revenue
$97,071
Expenses
$94,441
Net income
$2,630
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