Civic Intelligence

Antarctic and Southern Ocean Coalition

EIN 52-1287282 • 501(c)3 • Washington, DC

Profile

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection

1320 19th Street NWWashington, DC 20036

www.asoc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$102,010

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,120,378

Up $332,593 (+19%) from 2023

Liabilities

Down

$476,948

Down $170,739 (-26%) from 2023

Net Assets

Up

$1,643,430

Up $503,332 (+44%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$2,129,161

Up $644,594 (+43%) from 2023

Expenses

Up

$1,625,771

Up $4,213 (+0.3%) from 2023

Net Income

Up

$503,390

Up $640,381 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $719,320Liabilities 2011: $319,092Net Assets 2011: $400,2282011Assets 2012: $811,265Liabilities 2012: $340,690Net Assets 2012: $470,5752012Assets 2013: $927,527Liabilities 2013: $366,364Net Assets 2013: $561,1632013Assets 2014: $1,108,190Liabilities 2014: $741,382Net Assets 2014: $366,8082014Assets 2015: $1,112,615Liabilities 2015: $333,372Net Assets 2015: $779,2432015Assets 2016: $676,228Liabilities 2016: $44,548Net Assets 2016: $631,6802016Assets 2017: $863,683Liabilities 2017: $167,768Net Assets 2017: $695,9152017Assets 2018: $1,693,362Liabilities 2018: $135,558Net Assets 2018: $1,557,8042018Assets 2019: $898,755Liabilities 2019: $125,404Net Assets 2019: $773,3512019Assets 2020: $1,727,511Liabilities 2020: $127,626Net Assets 2020: $1,599,8852020Assets 2021: $1,774,473Liabilities 2021: $626,829Net Assets 2021: $1,147,6442021Assets 2022: $1,636,655Liabilities 2022: $359,448Net Assets 2022: $1,277,2072022Assets 2023: $1,787,785Liabilities 2023: $647,687Net Assets 2023: $1,140,0982023Assets 2024: $2,120,378Liabilities 2024: $476,948Net Assets 2024: $1,643,4302024

Highlighted filing

2024

Assets$2,120,378
Liabilities$476,948
Net Assets$1,643,430
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $494,192Expenses 2011: $552,233Net Income 2011: -$58,0412011Expenses 2012: $1,426,9062012Expenses 2013: $1,278,0622013Revenue 2014: $1,246,607Expenses 2014: $1,440,962Net Income 2014: -$194,3552014Revenue 2015: $2,114,418Expenses 2015: $1,701,983Net Income 2015: $412,4352015Revenue 2016: $1,069,418Expenses 2016: $1,216,981Net Income 2016: -$147,5632016Revenue 2017: $1,046,777Expenses 2017: $982,542Net Income 2017: $64,2352017Revenue 2018: $1,971,139Expenses 2018: $1,109,250Net Income 2018: $861,8892018Revenue 2019: $321,471Expenses 2019: $1,105,924Net Income 2019: -$784,4532019Revenue 2020: $1,981,211Expenses 2020: $1,154,677Net Income 2020: $826,5342020Revenue 2021: $1,253,498Expenses 2021: $1,705,739Net Income 2021: -$452,2412021Revenue 2022: $2,432,275Expenses 2022: $2,302,712Net Income 2022: $129,5632022Revenue 2023: $1,484,567Expenses 2023: $1,621,558Net Income 2023: -$136,9912023Revenue 2024: $2,129,161Expenses 2024: $1,625,771Net Income 2024: $503,3902024

Highlighted filing

2024

Revenue$2,129,161
Expenses$1,625,771
Net Income$503,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,120,378
Liabilities
$476,948
Net assets
$1,643,430
Revenue
$2,129,161
Expenses
$1,625,771
Net income
$503,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.48$1.64$2.13$1.63$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.65$1.14$1.48$1.62$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.36$1.28$2.43$2.30$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.63$1.15$1.25$1.71$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.13$1.60$1.98$1.15$0.83
2019Summary only. Only limited summary data is available for this year.$0.90$0.13$0.77$0.32$1.11$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.14$1.56$1.97$1.11$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.70$1.05$0.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.63$1.07$1.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$2.11$1.70$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$1.25$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.37$0.56$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.47$1.43
2011Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$0.49$0.55$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$1,253,498
Mission and Program Overview

Mission

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the Earths last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused solely on this region and the only environmental NGO recognized by the Antarctic governance system.

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,507$1,195,827▲ $601,320
Pledges and Grants Receivable$993,556$381,361▼ $612,195
Savings and Temporary Cash Investments$133,109$180,185▲ $47,076
Prepaid Expenses and Deferred Charges$3,239$14,000▲ $10,761
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,727,511$1,774,473▲ $46,962
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,626$384,270▲ $256,644
Other Liabilities$0$242,559▲ $242,559
Total Liabilities$127,626$626,829▲ $499,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,296,831$730,389▼ $566,442
Net Assets Without Donor Restrictions$303,054$417,255▲ $114,201
Total Net Assets Fund Balance$1,599,885$1,147,644▼ $452,241
Total Liabilities and Net Assets / Fund Balance$1,727,511$1,774,473▲ $46,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,025$15,025
Other Land Buildings$0$14,863$14,863
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire ChristianExecutive DirectorFT$88,645$13,365$102,010
James BarnesChair-$11,500-$11,500
Barry WeeberAt-Large-$6,750-$6,750

Board Members and Trustees

NameTitle
Scott HajostVice Chair
Marco FaveroAt-Large
Mark BaumanAt-Large
Michele PerraultAt-Large
Melissa DannAt-Large (June 2021 -
Darren KindleysidesAt-Large (March 2021 -
Catherine WorkmanAt-Large (October 2020 -
Deb CastellanaAt-Large (October 2020 -
Rick LeckAt-Large (through December 2020)
Courtney PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,884
Program Service Revenue
$87,479
Investment Income
$75
Other Revenue
$60
All Other Contributions
$1,160,274
Change in Net Assets
$-452,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,498
Total Revenue per Audited Statements
$1,253,498
Total Revenue per Form 990
$1,253,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,495
Salaries, Compensation, and Employee Benefits$244,480
Total Fundraising Expense$80,594
Grants and Similar Amounts Paid$25,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,163,398$11,641$45,660$1,220,699
Current Officers, Directors, Trustees, and Key Employees$83,031$19,161$4,258$106,450
Other Salaries and Wages$30,409$56,280$15,674$102,363
Conferences and Meetings$84,981$0$0$84,981
Occupancy$19,080$13,320$3,600$36,000
Foreign Grants$25,764--$25,764
Payroll Taxes$8,873$6,195$1,674$16,742
Other Employee Benefits$4,950$6,796$1,915$13,661
Office Expenses$3,152$5,311$4,813$13,276
Fees for Services Accounting$0$12,386$0$12,386
Other Expenses$2,098$3,921$1,210$7,229
Pension Plan Contributions$1,440$2,974$850$5,264
Insurance$0$5,116$0$5,116
Total Functional Expenses$1,469,683$155,462$80,594$1,705,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,705,739
Total Expenses per Audited Statements$1,705,739
Total Expenses per Form 990$1,705,739
International Activity

International Compliance

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$242,559
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Antarctic and Southern Ocean Coalition
EIN
52-1287282
Phone
2022342480
Address
1320 19th Street NW, Washington, DC 20036

Signing Officer

Name
Claire Christian
Title
Executive Director
Phone
2022342480
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Christian
Formed
1982
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
8

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002
Preparer
Marith L Fisher
Phone
2028539059
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“ASOC's independent accountant prepares the draft Form 990 for review by the Executive Director and Executive Committee of the Board, which includes the Treasurer. The Board Chair, Treasurer and ED all sign off on the management representation letter that is a part of the process and review of the draft Form 990. The final 990 is submitted to the IRS and is circulated to the entire board.”

Pt VI, Line 12C

“Each year board members and the Executive Director submit a letter outlining any conflicts they may have.”

Pt VI, Line 15A

“The Executive Director's compensation is set by the Executive Committee.”

Pt VI, Line 19

“Governing documents have not in the past been posted on the public website (they are available online to Council members, representatives of the 30 organizations that pay dues and elect the Board). These documents are available upon request.”

Pt VI, Line 6

“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”

Pt VI, Line 7A

“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”

Pt VI, Line 7B

“Dues paying Member Organizations have one vote to elect the Board of Directors. The only rights that dues-paying Council Members have are (1) vote for the Board of Directors, (2) right to comment each year on the draft budget and program, (3) through a typical provision in the constitution the Council can trigger a special meeting for various purposes.”

Other

“Part VII Section A Line 6 Board Members were paid at arms length for consulting services unrelated to their duties as a board members.”

Form 990, Part IX, Line 11G

“Consultants 1220699. 1163398. 11641. 45660.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2021, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2021, the statute of limitations for fiscal years ending June 2018 through June 2020 remains open with federal and DC authorities.”

Raw XML AppendixShowing 400 of 522 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/MissionDesc0ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscelleanous income 2016: 1821. 2017: 101. 2018: 53. 2019: 0. 2020: 60.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from income taxes under Internal Revenue Code 501 (c)(3) and applicable DC statutes. No provision for income taxes is required at June 30, 2021, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2021, the statute of limitations for fiscal years ending June 2018 through June 2020 remains open with federal and DC authorities.
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