Civic Intelligence

Antarctic and Southern Ocean Coalition

990 • Fiscal year 2012 • EIN 52-1287282

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.asoc.org
1630 Connecticut Ave NW20009
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$811,265

Up $91,945 (+13%) from 2011

Net Assets

Up

$470,575

Up $70,347 (+18%) from 2011

Liabilities

Up

$340,690

Up $21,598 (+6.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,426,906

Up $874,673 (+158%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2012

Assets$811,265
Liabilities$340,690
Net Assets$470,575
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,426,906
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,497,299
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.

Filing and Contact Details

Filer

EIN
52-1287282
Raw XML AppendixShowing 400 of 538 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/ActivityOrMissionDescription0ASOC works to ensure the permanent protection of the Antarctic, the only organization in the world with this as its sole mission. It uses advocacy and education to convince Antarctic Treaty members support our iniatives. ASOC holds the only 'green' NGO seats at the Antartic Treaty Consultative Meeting (ATCM) and the Convention on the Conservation of Antarctic Marine Living Resorces (CCAMLR) (continuation on Sch. O)
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IRS990ScheduleD/ExpensesSubtotal01426906
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization is exempt from income taxes under
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE DC STATUTES. NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2012, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS FASB ASC 740 INCOME TAXES THE AUTHORATIVE GUIDANCE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THESE 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 DERECOGNITION 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, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR W
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/NetUnrealizedGainsInvestments0-46
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-46
IRS990ScheduleD/OtherLandBuildings/BookValue08883
IRS990ScheduleD/OtherLandBuildings/Depreciation05980
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014863
IRS990ScheduleD/RevenueNotRptdF9900-46
IRS990ScheduleD/RevenueSubtotal01497299
IRS990ScheduleD/TotalAdjustments0-46
IRS990ScheduleD/TotalExpenses01426906
IRS990ScheduleD/TotalExpensesPerForm99001426906
IRS990ScheduleD/TotalOfBookValueLandBuildings013445
IRS990ScheduleD/TotalRevenue01497299
IRS990ScheduleD/TotalRevenuePerForm99001497299
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01426906
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01497253
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024929
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction112452
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Consulting services
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Consulting services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BARRY WEEBER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1SCOTT HAJOST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Consultant & Bd Membr
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1Consultant & Bd Treasurer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0Net realized & unrealized gain/(loss)
IRS990ScheduleO/GeneralExplanation/Explanation1Part 1 Q.1 continued -
IRS990ScheduleO/GeneralExplanation/Explanation2has observer status at the International Whaling Commission (IWC),
IRS990ScheduleO/GeneralExplanation/Explanation3agreement on Conservation of Albatrosses and Petrels (ACAP),
IRS990ScheduleO/GeneralExplanation/Explanation4FAO's Committee on Fisheries (COFI); and uses FoEI's seat
IRS990ScheduleO/GeneralExplanation/Explanation5at the International Maritime Organization (IMO). ASOC carries
IRS990ScheduleO/GeneralExplanation/Explanation6out policy analysis, public education and advocacy with the goal
IRS990ScheduleO/GeneralExplanation/Explanation7of protecting Antarctica and the Southen Ocean (4th largest in the
IRS990ScheduleO/GeneralExplanation/Explanation8world) as a global scientific and wildlife preserve.
IRS990ScheduleO/GeneralExplanation/Explanation9ASOC's independent auditor prepares the draft Form 990 for
IRS990ScheduleO/GeneralExplanation/Explanation10review by the Executive Director and Executive Committee
IRS990ScheduleO/GeneralExplanation/Explanation11of the Board, which includes the Treasurer. The Board
IRS990ScheduleO/GeneralExplanation/Explanation12Chair, Treasurer and ED all sign off on the management
IRS990ScheduleO/GeneralExplanation/Explanation13representation letter that is a part of the audit process and
IRS990ScheduleO/GeneralExplanation/Explanation14review the draft Form 990. The final 990 is submitted to the
IRS990ScheduleO/GeneralExplanation/Explanation15IRS and is circulated to the entire board.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,265
Liabilities
$340,690
Net assets
$470,575
Revenue
-
Expenses
$1,426,906
Net income
-
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