Civic Intelligence

Parley for the Oceans

990EZ • Fiscal year 2017 • EIN 46-4671330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfilePARLEYFOUNDATION.ORG
187 Lafayette Street No 5flNew York, NY 10013

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3505%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,083

Up $4,942 (+3505%) from 2016

Net Assets

Down

-$2,917

Down $3,058 (-2169%) from 2016

Liabilities

Up

$8,000

Up $8,000 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$93,038

Down $1,069,815 (-92%) from 2016

Expenses

Down

$88,096

Down $1,074,616 (-92%) from 2016

Net Income

Up

$4,942

Up $4,801 (+3405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $141Liabilities 2016: $0Net Assets 2016: $1412016Assets 2017: $5,083Liabilities 2017: $8,000Net Assets 2017: -$2,9172017Assets 2018: $34,696Liabilities 2018: $8,000Net Assets 2018: $26,6962018Assets 2019: $170,217Liabilities 2019: $8,000Net Assets 2019: $162,2172019Assets 2020: $60,980Liabilities 2020: $6,200Net Assets 2020: $54,7802020Assets 2021: $469,759Liabilities 2021: $50,680Net Assets 2021: $419,0792021Assets 2022: $260,798Liabilities 2022: $520,947Net Assets 2022: -$260,1492022Assets 2023: $155,850Liabilities 2023: $122,266Net Assets 2023: $33,5842023Assets 2024: $192,205Liabilities 2024: $345,387Net Assets 2024: -$153,1822024

Highlighted filing

2017

Assets$5,083
Liabilities$8,000
Net Assets-$2,917
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $1,162,853Expenses 2016: $1,162,712Net Income 2016: $1412016Revenue 2017: $93,038Expenses 2017: $88,096Net Income 2017: $4,9422017Revenue 2018: $203,113Expenses 2018: $173,500Net Income 2018: $29,6132018Revenue 2019: $147,479Expenses 2019: $11,958Net Income 2019: $135,5212019Revenue 2020: $491,902Expenses 2020: $599,339Net Income 2020: -$107,4372020Revenue 2021: $1,065,592Expenses 2021: $701,293Net Income 2021: $364,2992021Revenue 2022: $895,037Expenses 2022: $1,160,921Net Income 2022: -$265,8842022Revenue 2023: $1,392,575Expenses 2023: $1,087,442Net Income 2023: $305,1332023Revenue 2024: $460,110Expenses 2024: $866,185Net Income 2024: -$406,0752024

Highlighted filing

2017

Revenue$93,038
Expenses$88,096
Net Income$4,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$93,038
Mission and Program Overview

Mission

Develop, organize, and implement various "parley" conferences. These conferences are designed to facilitate discussion and awareness of various topics related to the health of the oceans and protection and conservation efforts.

To create awareness for the oceanic preservation and conservation.

Program Services

DescriptionGrantsExpenses
PARLEY UTILIZES EDUCATION, COMMUNICATION AND CREATIVE PROJECTS TO RAISE AWARENESS FOR THE BEAUTY AND FRAGILITY OF THE OCEANS. PARLEY CONDUCTS RESEARCH AND DEVELOPMENT TO EVALUATE THE IMPACT OF MATERIALS, PRODUCTS, ECONOMY ON OCEAN HEALTH AND TO DEVELOP SOLUTIONS FOR SUCH NEGATIVE IMPACT. PARLEY TAKES DIRECT ACTION TO PROTECT THE OCEANS BY REMOVING EXISTING PLASTIC DEBRIS FROM THE OCEAN AND PREVENTS NEW PLASTIC FROM REACHING THE OCEAN BY INTERCEPTING IT. PARLEY'S ECO-INNOVATES TO DEVELOP A NEW GENERATION OF MATERIALS, PRODUCTS, METHODS WHICH CREATE LESS TO NO HARM TO THE ENVIRONMENT.$32,500$86,443
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYRILL GUTSCHPresidentPT$0--
LEA STEPKENVice President/TreasurerPT$0--
REINER OPOKUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Parley for the Oceans
EIN
46-4671330
Phone
2129671100
Address
187 LAFAYETTE STREET NO 5FL, NEW YORK, NY 10013

Signing Officer

Name
Cyrill Gutsch
Title
President
Phone
2129671100
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: biodiversity education and awareness network. Property description: north america - canada and mexico, but not the united states. Amount given: 32,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: exploration costs. Amount: 53,823. Description: media. Amount: 120. Description: subscriptions. Amount: 1,653. Total to form 990-ez, line 16: 55,596.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,000. End of year amount: 0.”

Raw XML Appendix141 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
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ReturnHeader/ReturnTs02018-11-15T22:36:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,083
Liabilities
$8,000
Net assets
-$2,917
Revenue
$93,038
Expenses
$88,096
Net income
$4,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.35$0.15$0.46$0.87$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.03$1.39$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.52$0.26$0.90$1.16$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.07$0.70$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.15$0.01$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00