Civic Intelligence

Parley for the Oceans

990 • Fiscal year 2016 • EIN 46-4671330

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 29, 2019

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

38th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

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

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

1087%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$141

Up $141 from 2014

Net Assets

Up

$141

Up $141 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$1,162,853

Up $1,162,853 from 2014

Expenses

Up

$1,162,712

Up $1,162,712 from 2014

Net Income

Up

$141

Up $141 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2016

Assets$141
Liabilities$0
Net Assets$141
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2016

Revenue$1,162,853
Expenses$1,162,712
Net Income$141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 29, 2019
Return Version
2016v3.0
Gross Receipts
$698,048
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,407$141▼ $13,266
Total Assets$13,407$141▼ $13,266
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Unrestricted Net Assets$13,407$-7,859▼ $21,266
Total Net Assets Fund Balance$13,407$-7,859▼ $21,266
Total Liabilities and Net Assets / Fund Balance$13,407$141▼ $13,266
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cyrill GutschPresident
Lea StepkenVice President/treasurer
Reiner OpokuSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westerly Marine INCBoatbuilding Services3535 W GARRY AVE, Santa Ana, CA 92704$166,635
Revenue and Support

Revenue Composition

Contributions and Grants
$698,000
Program Service Revenue
$48
Investment Income
$0
Other Revenue
$0
All Other Contributions
$698,000
Change in Net Assets
$3,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,181
Grants and Similar Amounts Paid$272,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,500--$175,500
Foreign Grants$96,633--$96,633
Fees for Services Other$38,597--$38,597
Other Expenses$11,577$486-$12,063
All Other Expenses$8,527--$8,527
Fees for Services Accounting-$8,000-$8,000
Office Expenses$7,000$672-$7,672
Insurance-$92-$92
Total Functional Expenses$685,064$9,250$0$694,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oceanic Preservation SocietyGreenbrae, CA501(c)3General Support$100,000
Sapling FoundationNew York, NY501(c)3General Support$50,000
Sustainable CoastlinesHonolulu, HI501(c)3General Support$20,000
Turtle ConservancyNew York, NY501(c)3General Support$5,500

International Summary

Offices
0
Employees
0
Spending
$96,633

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
North AmericaProgram ServicesGrants00$96,633
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrill Gutsch
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

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, Pages 1-12, Schedules A, B, F, I, and O

“Changes due to filing an amended return: unpon completion of the reviewed financial statements, amounts and disclosures on most parts of the originally filed 990 return changed for the removal of in-kind contributions paid by a corporate sponsor directly to vendors, which reduced revenue and related expenses.”

Raw XML Appendix394 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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IRS990/Desc0PARLEY 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.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE PARLEY FOR THE OCEANS GRANT COMMITTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUSTAINABLE COASTLINES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OCEANIC PRESERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0943235545
IRS990ScheduleI/RecipientTable/RecipientEIN1452596726
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13409 SIERRA DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3336 BON AIR CENTER 384
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE PARLEY FOR THE OCEANS GRANT COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES DUE TO FILING AN AMENDED RETURN: UNPON COMPLETION OF THE REVIEWED FINANCIAL STATEMENTS, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED FOR THE REMOVAL OF IN-KIND CONTRIBUTIONS PAID BY A CORPORATE SPONSOR DIRECTLY TO VENDORS, WHICH REDUCED REVENUE AND RELATED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGES 1-12, SCHEDULES A, B, F, I, AND O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694314
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IRS990/TotalLiabilitiesBOYAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
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ReturnHeader/FilingSecurityInformation/IPTm010:48:32
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-04-29T09:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141
Liabilities
$0
Net assets
$141
Revenue
$1,162,853
Expenses
$1,162,712
Net income
$141
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
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