Civic Intelligence

Consortium for Ocean Leadership

EIN 52-1892964 • 501(c)3 • Washington, DC

Profile

Not applicable due to wind down of col organization.

1030 15th Street NW 404Washington, DC 20005-1503

www.oceanleadership.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $196,530 (-100%) from 2023

Liabilities

Down

$0

Down $13,034 (-100%) from 2023

Net Assets

Down

$0

Down $183,496 (-100%) from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$183,496

Down $49,623 (-21%) from 2023

Net Income

Up

-$183,496

Up $49,623 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,957,257Liabilities 2010: $9,990,433Net Assets 2010: $1,966,8242010Assets 2011: $27,540,631Liabilities 2011: $25,560,189Net Assets 2011: $1,980,4422011Assets 2012: $52,909,458Liabilities 2012: $49,850,137Net Assets 2012: $3,059,3212012Assets 2013: $52,910,706Liabilities 2013: $49,184,468Net Assets 2013: $3,726,2382013Assets 2014: $50,178,442Liabilities 2014: $46,435,558Net Assets 2014: $3,742,8842014Assets 2015: $51,391,705Liabilities 2015: $48,346,306Net Assets 2015: $3,045,3992015Assets 2016: $38,104,026Liabilities 2016: $35,581,723Net Assets 2016: $2,522,3032016Assets 2017: $39,447,889Liabilities 2017: $36,982,235Net Assets 2017: $2,465,6542017Assets 2018: $37,479,919Liabilities 2018: $35,230,525Net Assets 2018: $2,249,3942018Assets 2019: $24,977,459Liabilities 2019: $22,982,364Net Assets 2019: $1,995,0952019Assets 2020: $5,759,427Liabilities 2020: $3,903,139Net Assets 2020: $1,856,2882020Assets 2021: $4,687,674Liabilities 2021: $3,413,201Net Assets 2021: $1,274,4732021Assets 2022: $989,046Liabilities 2022: $582,941Net Assets 2022: $406,1052022Assets 2023: $196,530Liabilities 2023: $13,034Net Assets 2023: $183,4962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $134,414,4562010Expenses 2011: $173,087,7512011Expenses 2012: $159,764,3312012Expenses 2013: $187,774,0822013Revenue 2014: $202,552,637Expenses 2014: $202,702,506Net Income 2014: -$149,8692014Revenue 2015: $143,662,765Expenses 2015: $144,197,168Net Income 2015: -$534,4032015Revenue 2016: $114,296,752Expenses 2016: $114,928,218Net Income 2016: -$631,4662016Revenue 2017: $101,827,109Expenses 2017: $102,036,187Net Income 2017: -$209,0782017Revenue 2018: $103,424,634Expenses 2018: $103,670,892Net Income 2018: -$246,2582018Revenue 2019: $36,656,926Expenses 2019: $36,911,225Net Income 2019: -$254,2992019Revenue 2020: $19,622,002Expenses 2020: $19,760,809Net Income 2020: -$138,8072020Revenue 2021: $4,673,668Expenses 2021: $5,255,483Net Income 2021: -$581,8152021Revenue 2022: $4,829,927Expenses 2022: $5,711,194Net Income 2022: -$881,2672022Revenue 2023: $0Expenses 2023: $233,119Net Income 2023: -$233,1192023Revenue 2024: $0Expenses 2024: $183,496Net Income 2024: -$183,4962024

Highlighted filing

2024

Revenue$0
Expenses$183,496
Net Income-$183,496

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.00$0.23$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.58$0.41$4.83$5.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.69$3.41$1.27$4.67$5.26$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.76$3.90$1.86$19.6$19.8$0.14
2019Detailed filing. Detailed filing data is available for this year.$25.0$23.0$2.00$36.7$36.9$0.25
2018Detailed filing. Detailed filing data is available for this year.$37.5$35.2$2.25$103$104$0.25
2017Detailed filing. Detailed filing data is available for this year.$39.4$37.0$2.47$102$102$0.21
2016Detailed filing. Detailed filing data is available for this year.$38.1$35.6$2.52$114$115$0.63
2015Detailed filing. Detailed filing data is available for this year.$51.4$48.3$3.05$144$144$0.53
2014Detailed filing. Detailed filing data is available for this year.$50.2$46.4$3.74$203$203$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$49.2$3.73$188
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$49.9$3.06$160
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$25.6$1.98$173
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.99$1.97$134
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Ocean leadership shapes the future of ocean science and technology through discovery, understanding and action. Ocean leadership provides expertise in managing, coordinating, and facilitating scientific programs and partnerships; influencing sound ocean policy; and educating the next generation of ocean leaders.

Not applicable due to wind down of col organization.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE DUE TO WIND DOWN OF COL ORGANIZATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR S BRADLEY MORANBoard Chair-$0--
DR MARK ABBOTTBoard Member-$0--
DR DEBORAH BRONKBoard Member-$0--
DR CHRISTOPHER F D'ELIABoard Member-$0--
DR JON KAYEBoard Member-$0--
DR RUTH PERRYBoard Member-$0--
DR DEBBIE THOMASBoard Member-$0--
DR ALAN LEONARDIFormer Pres. & CEO (End July 22)PT$0--
HAILEY FRENCHFormer Sec/Admin Asst (End July 22)PT$0--
MARCH MOOREFrmr Actg Sec/Exec Mgr (End July 22PT$0--
YAN XINGFormer VP & CFO (End Aug 22)PT$0--
KRISTEN YARINCIKVP Research & EducationFT$0--
Filing and Contact Details

Filer

Filer Name
Consortium for Ocean Leadership
EIN
52-1892964
Phone
7038350806
Address
1030 15TH STREET NW 404, WASHINGTON, DC 20005-1503

Signing Officer

Name
Dr Bradley Moran
Title
Board Chairman
Phone
7038350806
Signed
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 44,481. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 13,034. End of year amount: 0.

Raw XML Appendix230 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0521892964
ReturnHeader/Filer/PhoneNum07038350806
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 15TH STREET NW 404
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200051503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02024-10-01T14:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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