Civic Intelligence

Ocean Outcomes

990 • Fiscal year 2017 • EIN 46-4901375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.OCEANOUTCOMES.ORG
PO Box 11505Portland, OR 97211

(503) 754-2189

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$180,477

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,535,162

Down $1,256,281 (-45%) from 2016

Net Assets

Down

$1,348,624

Down $1,269,958 (-48%) from 2016

Liabilities

Up

$186,538

Up $13,677 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

Down

$892,956

Down $2,196,500 (-71%) from 2016

Expenses

Up

$2,162,914

Up $1,692,040 (+359%) from 2016

Net Income

Down

-$1,269,958

Down $3,888,540 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,791,443Liabilities 2016: $172,861Net Assets 2016: $2,618,5822016Assets 2017: $1,535,162Liabilities 2017: $186,538Net Assets 2017: $1,348,6242017Assets 2018: $2,593,974Liabilities 2018: $148,150Net Assets 2018: $2,445,8242018Assets 2019: $1,596,901Liabilities 2019: $134,554Net Assets 2019: $1,462,3472019Assets 2020: $1,678,108Liabilities 2020: $183,179Net Assets 2020: $1,494,9292020Assets 2021: $2,199,964Liabilities 2021: $60,271Net Assets 2021: $2,139,6932021Assets 2022: $2,746,142Liabilities 2022: $109,748Net Assets 2022: $2,636,3942022Assets 2023: $2,363,383Liabilities 2023: $29,723Net Assets 2023: $2,333,6602023Assets 2024: $2,268,786Liabilities 2024: $105,865Net Assets 2024: $2,162,9212024

Highlighted filing

2017

Assets$1,535,162
Liabilities$186,538
Net Assets$1,348,624
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $3,089,456Expenses 2016: $470,874Net Income 2016: $2,618,5822016Revenue 2017: $892,956Expenses 2017: $2,162,914Net Income 2017: -$1,269,9582017Revenue 2018: $2,989,901Expenses 2018: $1,892,701Net Income 2018: $1,097,2002018Revenue 2019: $1,225,037Expenses 2019: $2,208,514Net Income 2019: -$983,4772019Revenue 2020: $1,946,136Expenses 2020: $1,913,554Net Income 2020: $32,5822020Revenue 2021: $1,980,059Expenses 2021: $1,335,295Net Income 2021: $644,7642021Revenue 2022: $1,995,220Expenses 2022: $1,498,519Net Income 2022: $496,7012022Revenue 2023: $1,334,859Expenses 2023: $1,637,593Net Income 2023: -$302,7342023Revenue 2024: $1,717,307Expenses 2024: $1,881,546Net Income 2024: -$164,2392024

Highlighted filing

2017

Revenue$892,956
Expenses$2,162,914
Net Income-$1,269,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$892,956
Mission and Program Overview

Mission

Ocean outcomes (o2) exists to create a future with healthy aquatic ecosystems, a plentiful and profitable seafood supply, and thriving fishing and fish-farming communities. O2's mission is to work with communities and the seafood industry to improve the sustainability of high risk fisheries. O2 cultivates deep relationships with fishermen, seafood buyers, government agencies, and non-governmental organizations to uncover and implement local solutions to systems level problems in globally significant fisheries.

Ocean outcome's mission is to work with communities and the seafood industry - continued on sch. Oto improve the sustainability of high risk fisheries. O2 cultivates deep relationships with fishermen, seafood buyers, government agencies, and non-governmental organizations to uncover and implement local solutions to systems level problems in globally significant fisheries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,806,947$1,202,841▼ $604,106
Cash and Non-Interest-Bearing Accounts$0$196,749▲ $196,749
Accounts Receivable$29,554$93,250▲ $63,696
Pledges and Grants Receivable$931,079$23,348▼ $907,731
Prepaid Expenses and Deferred Charges$23,863$18,974▼ $4,889
Total Assets$2,791,443$1,535,162▼ $1,256,281
Liabilities
Deferred Revenue$105,876$94,898▼ $10,978
Accounts Payable and Accrued Expenses$66,985$91,640▲ $24,655
Total Liabilities$172,861$186,538▲ $13,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,714$1,123,610▼ $305,104
Temporarily Rstr Net Assets$1,189,868$225,014▼ $964,854
Total Net Assets Fund Balance$2,618,582$1,348,624▼ $1,269,958
Total Liabilities and Net Assets / Fund Balance$2,791,443$1,535,162▼ $1,256,281
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard S JonesPresident and CEOFT$170,311$10,166$180,477
Lucy BernardSecretary and VP Finance and OperationsFT$116,938$20,136$137,074
Brian CaouetteVP, Strategy and ProgramsFT$105,747$23,249$128,996

Board Members and Trustees

NameTitle
Stephen Hall PhdChair
Betsy FosterDirector
Charlie BrownDirector
L Mark Weeks JdDirector
Steve PollockDirector
Susan RuffoDirector
Valerie CraigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,392
Program Service Revenue
$598,552
Investment Income
$1,914
Other Revenue
$7,098
All Other Contributions
$285,392
Change in Net Assets
$-1,269,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,360
Total Revenue per Audited Statements
$1,001,316
Total Revenue per Form 990
$892,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,758
Salaries, Compensation, and Employee Benefits$878,646
Grants and Similar Amounts Paid$111,510
Total Fundraising Expense$56,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$700,804$86,016-$786,820
Other Salaries and Wages$343,940$46,968$21,993$412,901
Current Officers, Directors, Trustees, and Key Employees$264,511$36,122$16,914$317,547
Travel$258,348$5,040$1,860$265,248
Grants to Domestic Orgs$83,700--$83,700
Other Employee Benefits$55,766$8,398$3,771$67,935
Payroll Taxes$52,918$7,225$3,375$63,518
Conferences and Meetings$33,622$2,663-$36,285
Occupancy$25,097$2,466$1,113$28,676
Foreign Grants$27,810--$27,810
Office Expenses$15,610$2,855$210$18,675
Pension Plan Contributions$13,606$2,039$1,100$16,745
All Other Expenses$2,563$1,152-$3,715
Insurance-$2,929-$2,929
Fees for Services Legal$-26$300-$274
Other Expenses$17,489$-18,264$775$0
Total Functional Expenses$1,898,922$207,477$56,515$2,162,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,271,274
Expenses per Audited Statements$2,162,914
Total Expenses per Form 990$2,162,914
Expenses Not Reported on Form 990$108,360
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservation International FoundationHonolulu, HI501(c)(3)TO SUPPORT THE GRANTEE'S ACTIVE PARTICIPATION IN THE DEVELOPMENT AND IMPLEMENTATION OF A SHARED FIP CAPACITY BUILDING TRAINING PROGRAM AND A REIMAGINING THE FIP MODEL WORKSHOP, TO BE COORDINATED BY O2$41,850
The Nature Conservancy CaliforniaSan Francisco, CA501(c)(3)TO SUPPORT THE GRANTEE'S ACTIVE PARTICIPATION IN THE DEVELOPMENT AND IMPLEMENTATION OF A SHARED FIP CAPACITY BUILDING TRAINING PROGRAM AND A REIMAGINING THE FIP MODEL WORKSHOP, TO BE COORDINATED BY O3$41,850

International Summary

Offices
0
Employees
0
Spending
$0

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
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
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
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing with the irs, board members will receive a copy of the form 990 to review.”

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

“On an annual basis, board members and all employees complete the conflict of interest questionnaire, which asks them to list each of the potential conflicts as described in the policy. The ceo and vp, finance and operations review the forms and disclosures for all members of the board and staff, respectively. For the board members, the ceo makes a summary of the results and gives them to the executive committee for review. The executive committee of the board makes a determination as to whether the perceived conflict is real or not. We have not had a real conflict in the previous years, but if we did, the nature of the conflict would be reviewed by the board, and appropriate actions would be taken (depending on the type of conflict) to eliminate the conflict (this could be as simple as the board member recusing him/herself from a decision, to disposing or terminating the conflicting relatioship). For employees, the management committee would review the conflict and perform a similar function to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the ceo's salary after the review of an independent salary survey conducted by the executive committee. The process for determining the compensation of o2's directors include a review of comparable data for other similar nonprofits in the united states by the ceo and vp, finance and operations. A compensation review of all o2's staff salaries was performed in 2016.”

Form 990, Part VI, Section C, Line 19

“The most recent audited financials are available for public at oceanoutcomes.org. Governing documents and conflict of interest policy are avaialbe upon request at oceanoutcomes.org.”

Filing and Contact Details

Filer

Filer Name
Ocean Outcomes
EIN
46-4901375
Phone
5037542189
Address
PO BOX 11505, PORTLAND, OR 97211

Signing Officer

Name
Lucy Bernard
Title
VP Finance and Operations
Phone
5037542189
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard S Jones Jr
Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 700,804. Management and general expenses 86,016. Fundraising expenses 0. Total expenses 786,820.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 529 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/MissionDesc0OCEAN OUTCOMES (O2) EXISTS TO CREATE A FUTURE WITH HEALTHY AQUATIC ECOSYSTEMS, A PLENTIFUL AND PROFITABLE SEAFOOD SUPPLY, AND THRIVING FISHING AND FISH-FARMING COMMUNITIES. O2'S MISSION IS TO WORK WITH COMMUNITIES AND THE SEAFOOD INDUSTRY TO IMPROVE THE SUSTAINABILITY OF HIGH RISK FISHERIES. O2 CULTIVATES DEEP RELATIONSHIPS WITH FISHERMEN, SEAFOOD BUYERS, GOVERNMENT AGENCIES, AND NON-GOVERNMENTAL ORGANIZATIONS TO UNCOVER AND IMPLEMENT LOCAL SOLUTIONS TO SYSTEMS LEVEL PROBLEMS IN GLOBALLY SIGNIFICANT FISHERIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02618582
IRS990/NetAssetsOrFundBalancesEOYAmt01348624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01113
IRS990/OccupancyGrp/ManagementAndGeneralAmt02466
IRS990/OccupancyGrp/ProgramServicesAmt025097
IRS990/OccupancyGrp/TotalAmt028676
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02855
IRS990/OfficeExpensesGrp/ProgramServicesAmt015610
IRS990/OfficeExpensesGrp/TotalAmt018675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067935
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND MEMBE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3SHARED DIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05404
IRS990/OtherExpensesGrp/FundraisingAmt1775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-18264
IRS990/OtherExpensesGrp/ProgramServicesAmt0636
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt217489
IRS990/OtherExpensesGrp/TotalAmt017987
IRS990/OtherExpensesGrp/TotalAmt16745
IRS990/OtherExpensesGrp/TotalAmt25404
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07098
IRS990/OtherRevenueTotalAmt07098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412901
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07225
IRS990/PayrollTaxesGrp/ProgramServicesAmt052918
IRS990/PayrollTaxesGrp/TotalAmt063518
IRS990/PensionPlanContributionsGrp/FundraisingAmt01100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02039
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013606
IRS990/PensionPlanContributionsGrp/TotalAmt016745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0931079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018974
IRS990/PrincipalOfficerNm0RICHARD S JONES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVEUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598552
IRS990/ProgSrvcAccomActy2Grp/Desc0CHINA PROGRAM:- THREE FISHERIES IMPROVEMENT PROJECTS UNDER DEVELOPMENT FOR RED SWIMMING CRAB, JAPANESE FLYING SQUID, AND POYANG LAKE FISHERIES- ESTABLISHED PARTNERSHIPS AND AGREEMENTS WITH MAJOR INTERNATIONAL NGOS, SEAFOOD INDUSTRY, AND KEY CHINESE STAKEHOLDERS TO WORK TOWARDS DEVELOPING AND IMPLEMENTING FISHERIES AND AQUACULTURE IMPROVEMENT PROJECTS IN CHINA- CONDUCTED FISHERIES ASSESSMENTS OF KEY CHINESE FISHERIES FOR MONTEREY BAY AQUARIUM'S SEAFOOD WATCH PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246736
IRS990/ProgSrvcAccomActy3Grp/Desc0ANALYTICS PROGRAM:- DEVELOPED AND LED SUSTAINABLE TUNA MANAGEMENT WORKSHOP SERIEIS IN SRI LANKA AND BALI, INDONESIA AS PART OF THE COMMON OCEANS ABNJ TUNA PROJECT FUNDED BY GLOBAL ENVIRONMENT FACILITY AND IMPLEMENTED BY THE FOOD AND AGRICULTURE ORGANIZATIONS OF THE UNITED NATIONS- FACILITIED CONSULTATION FEEDBACK PERIOD FOR GHOST GEAR MANAGEMENT BEST PRACTICE GUIDELINES ON BEHALF OF THE GLOBAL GHOST GEAR INITIATIVE- COMPLETED FIVE FISHERY ASSESSMENTS OF GLOBALLY SIGNIFICANT FISHERIES- DEVELOPED RAPID ASSESSMENT TOOLS AND TEMPLATES TO ACCELERATE UPTAKE OF FISHERY IMPROVEMENT PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0376990
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664554
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0102650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0148921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02930214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0254081
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt0158542
IRS990/PYRevenuesLessExpensesAmt02618582
IRS990/PYSalariesCompEmpBnftPaidAmt0216793
IRS990/PYTotalExpensesAmt0470874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03089456
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1269958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01806947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202841
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02930214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03215606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0757094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01508742
IRS990ScheduleA/SubstantialContributorsTotAmt01706864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02930214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03215606
IRS990ScheduleA/TotalSupportAmt03225318
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0108360
IRS990ScheduleD/DonatedServicesUseFcltsAmt0108360
IRS990ScheduleD/ExpensesNotReportedAmt0108360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02162914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0108360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02162914
IRS990ScheduleD/TotalRevenuePerForm990Amt0892956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02271274
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt018950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT PLANNING FOR A SEAFOOD BUYER ENGAGEMENT STRATEGY IN MEXICO.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT THE GOALS OF THE MIYAGI AQUACULTURE IMPROVEMENT PROJECT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES MUST SIGN A GRANT AGREEMENT THAT STIPULATES THE SPECIFIC USE OF FUNDS PERMITTED AND REQUIRES REPORTING ON ACTIVITIES AND USE OF FUNDS. IN ADDITION, WE MAINTAIN ACTIVE, REGULAR COMMUNICATION WITH GRANTEES TO UNDERSTAND HOW THEY ARE PROCEEDING WITH THEIR PROJECTS. ALL OF OUR GRANTEES ARE WORKING WITH O2 ON COLLABORATIVE PROJECTS, AND REGULAR COMMUNICATION AND IN-PERSON MEETINGS ARE BUILT INTO THE PROJECT PLANS AS A CORE COMPONENT FOR MONITORING AND EVALUATION, WHICH WE ARE IN TURN REQUIRED TO REPORT TO OUR FUNDERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041850
IRS990ScheduleI/RecipientTable/CashGrantAmt141850
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE GRANTEE'S ACTIVE PARTICIPATION IN THE DEVELOPMENT AND IMPLEMENTATION OF A SHARED FIP CAPACITY BUILDING TRAINING PROGRAM AND A REIMAGINING THE FIP MODEL WORKSHOP, TO BE COORDINATED BY O2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE GRANTEE'S ACTIVE PARTICIPATION IN THE DEVELOPMENT AND IMPLEMENTATION OF A SHARED FIP CAPACITY BUILDING TRAINING PROGRAM AND A REIMAGINING THE FIP MODEL WORKSHOP, TO BE COORDINATED BY O3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSERVATION INTERNATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE NATURE CONSERVANCY CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0521497470
IRS990ScheduleI/RecipientTable/RecipientEIN1530242652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07192 KALANIANAOLE HIGHWAY SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 MISSION STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0G230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096825
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES MUST SIGN A GRANT AGREEMENT THAT STIPULATES THE SPECIFIC USE OF FUNDS PERMITTED AND REQUIRES REPORTING ON ACTIVITIES AND USE OF FUNDS. IN ADDITION, WE MAINTAIN ACTIVE, REGULAR COMMUNICATION WITH GRANTEES TO UNDERSTAND HOW THEY ARE PROCEEDING WITH THEIR PROJECTS. ALL OF OUR GRANTEES ARE WORKING WITH O2 ON COLLABORATIVE PROJECTS, AND REGULAR COMMUNICATION AND IN-PERSON MEETINGS ARE BUILT INTO THE PROJECT PLANS AS A CORE COMPONENT FOR MONITORING AND EVALUATION, WHICH WE ARE IN TURN REQUIRED TO REPORT TO OUR FUNDERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,162
Liabilities
$186,538
Net assets
$1,348,624
Revenue
$892,956
Expenses
$2,162,914
Net income
-$1,269,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.11$2.16$1.72$1.88$0.16
2023Summary only. Only limited summary data is available for this year.$2.36$0.03$2.33$1.33$1.64$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$2.00$1.50$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.98$1.34$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.49$1.95$1.91$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.13$1.46$1.23$2.21$0.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.15$2.45$2.99$1.89$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$0.89$2.16$1.27
2016Summary only. Only limited summary data is available for this year.$2.79$0.17$2.62$3.09$0.47$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits