Civic Intelligence

Ocean Conservation International Inc

EIN 88-4276768 • 501(c)3 • Dover, DE

990-N CoverageNTEE U21

Profile

Raise awareness for plastic pollution and its effect on seals

8 The Green STE ADover, DE 19901

www.ocnamibia.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE U • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE U • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE U • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

0.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE U • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,726

Up $75,557 (+69%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$184,726

Up $75,557 (+69%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$294,148

Up $132,696 (+82%) from 2023

Expenses

Up

$218,591

Up $166,308 (+318%) from 2023

Net Income

Down

$75,557

Down $33,612 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2023: $109,169Net Assets 2023: $109,1692023Assets 2024: $184,726Liabilities 2024: $0Net Assets 2024: $184,7262024

Highlighted filing

2024

Assets$184,726
Liabilities$0
Net Assets$184,726
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2023: $161,452Expenses 2023: $52,283Net Income 2023: $109,1692023Revenue 2024: $294,148Expenses 2024: $218,591Net Income 2024: $75,5572024

Highlighted filing

2024

Revenue$294,148
Expenses$218,591
Net Income$75,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,726
Liabilities
$0
Net assets
$184,726
Revenue
$294,148
Expenses
$218,591
Net income
$75,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$2.94$2.19$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.61$0.52$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$294,148
Mission and Program Overview

Mission

Support ocean conservation namibia to rescue seals from plastic entanglement and raise awareness for plastic pollution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,169$184,726▲ $75,557
Total Assets$109,169$184,726▲ $75,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,169$184,726▲ $75,557
Total Net Assets Fund Balance$109,169$184,726▲ $75,557
Total Liabilities and Net Assets / Fund Balance$109,169$184,726▲ $75,557
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Naude DreyerPresident
Antoine AmoryDirector
Barbara PatersonDirector
Greg FrankfurterDirector
Katja DreyerExecutive Director / Secretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,148
Change in Net Assets
$75,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,000
Other Expenses$23,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$195,000--$195,000
Information Technology$7,476--$7,476
Fees for Services Accounting-$5,766-$5,766
Other Expenses$135$4,943-$5,078
Conferences and Meetings$3,575--$3,575
Travel$842--$842
Office Expenses-$506-$506
Fees for Services Legal-$348-$348
Total Functional Expenses$207,028$11,563$0$218,591
International Activity

International Summary

Spending
$195,000

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
Sub-Saharan AfricaGrants to recipients located in the region---$195,000
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
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 B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Naude Dreyer, President is related to Katja Dreyer, Executive Director.”

Filing and Contact Details

Filer

Filer Name
Ocean Conservation International Inc
EIN
88-4276768
In Care Of
% Katja Dreyer
Phone
3029569413
Address
8 The Green STE A, Dover, DE 19901

Signing Officer

Name
Katja Dreyer
Title
Executive Director Secretary Treasu
Phone
3029569413
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katja Dreyer
Formed
2022
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-10-02T09:37:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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