Civic Intelligence

Ocean Wise Conservation Association

990T • Fiscal year 2020 • EIN 98-0050185

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 3232Vancouver, British Columbia V6B 3X8CA

(236) 838-6480

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $44,786,030Liabilities 2011: $3,803,949Net Assets 2011: $40,982,0812011Assets 2012: $56,766,554Liabilities 2012: $3,984,923Net Assets 2012: $52,781,6312012Assets 2013: $72,943,383Liabilities 2013: $15,489,447Net Assets 2013: $57,453,9362013Assets 2014: $71,548,031Liabilities 2014: $18,440,731Net Assets 2014: $53,107,3002014Assets 2015: $59,932,732Liabilities 2015: $15,429,610Net Assets 2015: $44,503,1222015Assets 2016: $62,829,221Liabilities 2016: $14,115,136Net Assets 2016: $48,714,0852016Assets 2017: $64,108,144Liabilities 2017: $12,050,875Net Assets 2017: $52,057,2692017Assets 2018: $59,006,048Liabilities 2018: $10,847,152Net Assets 2018: $48,158,8962018Assets 2019: $63,073,251Liabilities 2019: $10,905,774Net Assets 2019: $52,167,4772019Assets 2020: $55,229,239Liabilities 2020: $12,351,954Net Assets 2020: $42,877,2852020Assets 2021: $45,446,866Liabilities 2021: $6,561,676Net Assets 2021: $38,885,1902021Assets 2022: $38,510,735Liabilities 2022: $5,275,897Net Assets 2022: $33,234,8382022Assets 2023: $36,781,628Liabilities 2023: $4,677,601Net Assets 2023: $32,104,0272023Assets 2024: $32,996,095Liabilities 2024: $3,339,709Net Assets 2024: $29,656,3862024

Latest loaded filing

2024

Assets$32,996,095
Liabilities$3,339,709
Net Assets$29,656,386

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $29,015,315Expenses 2011: $26,379,456Net Income 2011: $2,635,8592011Revenue 2012: $40,523,608Expenses 2012: $25,723,273Net Income 2012: $14,800,3352012Revenue 2013: $33,290,786Expenses 2013: $28,648,129Net Income 2013: $4,642,6572013Revenue 2014: $32,092,174Expenses 2014: $28,292,771Net Income 2014: $3,799,4032014Revenue 2015: $27,940,725Expenses 2015: $28,163,861Net Income 2015: -$223,1362015Revenue 2016: $31,032,666Expenses 2016: $28,282,999Net Income 2016: $2,749,6672016Revenue 2017: $31,844,371Expenses 2017: $32,024,263Net Income 2017: -$179,8922017Revenue 2018: $32,198,705Expenses 2018: $32,035,519Net Income 2018: $163,1862018Revenue 2019: $34,375,036Expenses 2019: $32,592,714Net Income 2019: $1,782,3222019Revenue 2020: $17,110,694Expenses 2020: $27,274,655Net Income 2020: -$10,163,9612020Revenue 2021: $9,992,401Expenses 2021: $14,217,589Net Income 2021: -$4,225,1882021Revenue 2022: $11,482,994Expenses 2022: $12,434,240Net Income 2022: -$951,2462022Revenue 2023: $12,276,383Expenses 2023: $14,685,268Net Income 2023: -$2,408,8852023Revenue 2024: $10,870,264Expenses 2024: $12,023,621Net Income 2024: -$1,153,3572024

Latest loaded filing

2024

Revenue$10,870,264
Expenses$12,023,621
Net Income-$1,153,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Ocean wise conservation association endeavors to effect the conservation of aquatic life and habitats in british columbia, around the pacific rim, and worldwide by exposing the maximum number of people possible to information about the aquatic world, by playing a major role in public education, by conducting scientific research, by developing and operating conservation programs.

Filing and Contact Details

Filer

Filer Name
Ocean Wise Conservation Association
EIN
98-0050185
In Care Of
% JENNIE MOUSHOS
Phone
2368386480
Address
CA

Signing Officer

Name
Lars Gustafsson
Title
EVP Fin.& Bus Devpmt
Phone
2368386480
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Kathleen Li
Phone
5197478800
Raw XML Appendix55 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIE MOUSHOS
IRS990T/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0PO BOX 3232
IRS990T/BooksInCareOfDetail/ForeignAddress/CityNm0VANCOUVER
IRS990T/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990T/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0V6B 3X8
IRS990T/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0BC
IRS990T/BooksInCareOfDetail/PhoneNum02368386480
IRS990T/BookValueAssetsEOYAmt055229239
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lars Gustafsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP Fin.& Bus Devpmt
ReturnHeader/BusinessOfficerGrp/PhoneNum02368386480
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ocean Wise Conservation Association
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0980050185
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0PO BOX 3232
ReturnHeader/Filer/ForeignAddress/CityNm0Vancouver
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0V6B 3X8
ReturnHeader/Filer/ForeignAddress/ProvinceOrStateNm0British Columbia
ReturnHeader/Filer/InCareOfNm0% JENNIE MOUSHOS
ReturnHeader/Filer/PhoneNum02368386480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980173533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0115 King Street South 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0CA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0N2J 5A3
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0Ontario
ReturnHeader/PreparerPersonGrp/PhoneNum05197478800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Li
ReturnHeader/ReturnTs02021-11-15T13:12:44-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moushos
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$3.34$29.7$10.9$12.0$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$4.68$32.1$12.3$14.7$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$5.28$33.2$11.5$12.4$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$6.56$38.9$9.99$14.2$4.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$12.4$42.9$17.1$27.3$10.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$63.1$10.9$52.2$34.4$32.6$1.78
2018Summary only. Only limited summary data is available for this year.$59.0$10.8$48.2$32.2$32.0$0.16
2017Summary only. Only limited summary data is available for this year.$64.1$12.1$52.1$31.8$32.0$0.18
2016Summary only. Only limited summary data is available for this year.$62.8$14.1$48.7$31.0$28.3$2.75
2015Summary only. Only limited summary data is available for this year.$59.9$15.4$44.5$27.9$28.2$0.22
2014Summary only. Only limited summary data is available for this year.$71.5$18.4$53.1$32.1$28.3$3.80
2013Summary only. Only limited summary data is available for this year.$72.9$15.5$57.5$33.3$28.6$4.64
2012Summary only. Only limited summary data is available for this year.$56.8$3.98$52.8$40.5$25.7$14.8
2011Summary only. Only limited summary data is available for this year.$44.8$3.80$41.0$29.0$26.4$2.64