Civic Intelligence

Parley for the Oceans

990 • Fiscal year 2021 • EIN 46-4671330

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePARLEYFOUNDATION.ORG
187 Lafayette Street 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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

34%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

670%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

117%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$469,759

Up $408,779 (+670%) from 2020

Net Assets

Up

$419,079

Up $364,299 (+665%) from 2020

Liabilities

Up

$50,680

Up $44,480 (+717%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$1,065,592

Up $573,690 (+117%) from 2020

Expenses

Up

$701,293

Up $101,954 (+17%) from 2020

Net Income

Up

$364,299

Up $471,736 (+439%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$469,759
Liabilities$50,680
Net Assets$419,079
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,065,592
Expenses$701,293
Net Income$364,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,065,592
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$60,980$469,759▲ $408,779
Total Assets$60,980$469,759▲ $408,779
Liabilities
Accounts Payable and Accrued Expenses$6,200$50,680▲ $44,480
Total Liabilities$6,200$50,680▲ $44,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,780$419,079▲ $364,299
Total Net Assets Fund Balance$54,780$419,079▲ $364,299
Total Liabilities and Net Assets / Fund Balance$60,980$469,759▲ $408,779
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Cyrill GutschPresident
Lea StepkenVice President/treasurer
Reiner OpokuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,065,592
Change in Net Assets
$364,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,065,592
Total Revenue per Form 990
$1,065,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,997
Other Expenses$346,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$331,707--$331,707
Grants to Domestic Orgs$185,000--$185,000
Foreign Grants$169,997--$169,997
Other Expenses$5,725--$5,725
Office Expenses-$4,689-$4,689
Insurance-$2,975-$2,975
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$692,429$8,864$0$701,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$701,293
Total Expenses per Audited Statements$701,293
Total Expenses per Form 990$701,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Preservation SocietyBreenbrae, CA501(c)(3)Education and Communication$135,000
Sustainable Coastlines LLCHonolulu, HI-Education and Communication$50,000

International Summary

Offices
0
Employees
0
Spending
$169,997

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantsEducation and Communication00$169,997
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
Audit committee
No
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, Part VI, Section A, Line 2

“Cyrill gutsch and lea stepken have a business relationship”

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 5FL, NEW YORK, NY 10013

Signing Officer

Name
Cyrill Gutsch
Title
President
Phone
2129671100
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrill Gutsch
Formed
2014
Legal Domicile
Ny
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, Part IX, Line 11G

“Consultants: program service expenses 331,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,707.”

Raw XML Appendix396 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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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12909 WAIALAE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREENBRAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196812
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD AND STAFFMEMBERS VISIT GRANTEE SITES, AND REVIEW ACTIVITIES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYRILL GUTSCH AND LEA STEPKEN HAVE A BUSINESS RELATIONSHIP
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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 331,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,707.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
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IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
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IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
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IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0469759
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701293
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06200
IRS990/TotalLiabilitiesGrp/EOYAmt050680
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01065592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYRILL GUTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-11-15T20:19:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYRILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,759
Liabilities
$50,680
Net assets
$419,079
Revenue
$1,065,592
Expenses
$701,293
Net income
$364,299
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