Civic Intelligence

Ocean Wise Conservation Association

990 • Fiscal year 2022 • EIN 98-0050185

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization Profilewww.ocean.org
PO Box 3232Vancouver, British Columbia V6B 3X8CA

(236) 838-6480

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.46x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

17th percentile

-8.3%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$357,221

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$38,510,735

Down $6,936,131 (-15%) from 2021

Net Assets

Down

$33,234,838

Down $5,650,352 (-15%) from 2021

Liabilities

Down

$5,275,897

Down $1,285,779 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$11,482,994

Up $1,490,593 (+15%) from 2021

Expenses

Down

$12,434,240

Down $1,783,349 (-13%) from 2021

Net Income

Up

-$951,246

Up $3,273,942 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2022

Assets$38,510,735
Liabilities$5,275,897
Net Assets$33,234,838
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2022

Revenue$11,482,994
Expenses$12,434,240
Net Income-$951,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$11,496,835
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.

OWCA is a self supporting, non-profit organization whose mission is to empower communities & individuals to take action to protect & restore our world's oceans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,034,580$35,971,722▼ $7,062,858
Accounts Receivable$1,243,550$1,055,692▼ $187,858
Investments Other Securities$925,498$866,247▼ $59,251
Land, Buildings, and Equipment, Net$99,347$448,890▲ $349,543
Prepaid Expenses and Deferred Charges$143,891$168,184▲ $24,293
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,446,866$38,510,735▼ $6,936,131
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$4,473,606$3,437,962▼ $1,035,644
Accounts Payable and Accrued Expenses$2,088,070$1,837,935▼ $250,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,561,676$5,275,897▼ $1,285,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,885,190$33,234,838▼ $5,650,352
Total Liabilities and Net Assets / Fund Balance$45,446,866$38,510,735▼ $6,936,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,103-$401,103
Equipment$47,808$288,169$335,991
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Lars GustafssonPresident & CEOFT$357,221$357,221
Dr Carlos DrewsEVP, ConservationFT$253,348$253,348
Ms Jennie MoushosEVP, Finance & Business Dev.FT$228,471$228,471
Mr Nicholas SchulzDirector, CommunicationsFT$115,315$115,315

Board Members and Trustees

NameTitle
Mr Christian BaxterDirector & Chair
Mr Keith SpencerDirector & Vice Chair
Mr Brian SullivanDirector
Mr Guy DeanDirector
Mr Martin ThibodeauDirector
Mr Rich SimonsDirector
Mr Richard SparrowDirector
Mr Rod CampbellDirector
Mr Scott ShepherdDirector
Mr TJ SchmaltzDirector
Ms Alexandra CousteauDirector
Ms Helen SheridanDirector
Ms Lisa StewartDirector
Ms Nina JensenDirector
Ms Ninu GillDirector
Ms Sarah MacDonaldDirector
Ms Barbara Meens ThistleDirector & Secretary
Mr Ian WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russell Reynolds AssociatesManagement Consulti101 CALIFORNIA STREET SUITE 4200, San Francisco, CA 94111, Ca$405,652
Corporate TravellerTravel Booking301-560 BEATTY STREET, Vancouver, BRITISH COLUMBIA, Ca$228,141
Skyrocket DigitalWeb Development300-6060 SILVER DRIVE, Burnaby, BRITISH COLUMBIA, Ca$214,410
Belmar ConsultingSoftware Consulting212-117 PETER STREET, Toronto, ONTARIO, Ca$200,055
TakingItGlobalPlatform Hosting an-$197,401
Revenue and Support

Revenue Composition

Contributions and Grants
$9,181,040
Program Service Revenue
$537,942
Investment Income
$1,464,596
Other Revenue
$299,416
All Other Contributions
$2,787,891
Change in Net Assets
$-951,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,482,994
Revenue Not Reported on Form 990
$-10,758
Total Revenue per Audited Statements
$11,472,236
Total Revenue per Form 990
$11,482,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,431,135
Other Expenses$6,003,105
Total Fundraising Expense$546,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,646,573$1,012,363$274,686$4,933,622
Fees for Services Other$1,116,145$565,109$185,271$1,866,521
Current Officers, Directors, Trustees, and Key Employees$368,662$585,692-$954,355
Travel$788,534$24,471$3,802$816,807
Information Technology$15,273$674,294$26,463$716,030
All Other Expenses$200,758$144,061$1,299$346,119
Payroll Taxes$259,718$56,749$17,913$334,380
Occupancy$198,291$57,365$9,432$265,089
Office Expenses$91,878$166,573$5,698$264,149
Advertising$169,784$3,978$2,117$175,879
Fees for Services Accounting-$166,913-$166,913
Fees for Services Legal$42,830$116,302-$159,132
Other Employee Benefits$74,506$55,173$1,969$131,649
Conferences and Meetings$126,817$1,842$86$128,744
Fees for Service Investment Mgmnt Fees-$93,611-$93,611
Insurance$55,917$19,955$3,619$79,492
Pension Plan Contributions$62,486$1,291$13,352$77,129
Depreciation Depletion$11,033$47,322-$58,355
Other Expenses$181,868-$737$737
Total Functional Expenses$8,094,732$3,793,064$546,444$12,434,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,434,240
Total Expenses per Form 990$12,434,240
Total Expenses per Audited Statements$12,426,102
Expenses Not Reported on Form 990$-8,138
International Activity

International Summary

Offices
4
Employees
199
Spending
$12,434,240

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEducation & Conserv.1158$8,008,929
North AmericaMaintaining officesEducation & Conserv133$3,793,064
North AmericaFundraising-17$546,444
South AmericaProgram Services-11$85,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, line 7A

“The members of the Society elect the governing body, the Board of Directors.”

Part VI, line 11B

“The Form 990 is not provided to the Board of Directors prior to filing.The Form 990 is not provided to the Board of Directors prior to filing. The Form is prepared by the Financial Analyst and is reviewed by the Chief Operating Officer.”

Part VI, line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Part VI, line 15A and 15B

“The President and Key Employees' compensation is reviewed annually by the investment and finance committee.”

Part VI, line 19

“The governing documents and the conflict of interest policy are available to anyone who requests them. The financial statements are available upon request through Ocean Wise Conservation Association and the Canada Revenue Agency. Summary Financial Information is provided through the Impact Report which is sent to anyone requesting a copy. The Annual Report is also available online at: www.ocean.org”

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
Jennie Moushos
Title
COO
Phone
2368386480
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Moushos
Formed
1956
Voting Board Members
62
Independent Board Members
62
Employees
0
Volunteers
37,168

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Kathleen Li
Phone
5197478800
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“Other encompasses membership fees to external associations, HR training and interest expense.”

Part XI, line 9

“This is mostly due to change in foreign exchange rate compared to prior year along with a minor impact due to an endowment contribution from when the Ocean Wise Conservation Foundation decided to be independent of the Ocean Wise Conservation Association and had the endowment funds divided amongst the two entities. All dollar figures reported are translated from Canadian dollars to US dollars using the average foreign exchange rate in 2022, with the exception of using the foreign exchange spot rate at the end of 2022 year for Part X (Balance Sheet).”

Part III, Line 3

“With the sale of the aquarium facility and operations in 2021, the related program service of "Display & Interpretation" is no longer performed. In addition "Research" is no longer tracked as separate program service but included in "Conservation" services.”

Form 990 Part IX Line 11G

“Description:other total fees:1866521”

Financial Statement Notes

Part XI, line 2D

“Presentation Differences/Reclassifications between Revenue and Expenses.”

Part XII, line 2D

“Presentation Differences/Reclassifications between Revenue and Expenses.”

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IRS990/Desc0Education - Ocean Wise's education programs engage educators, students and parents by delivering curriculum-based video courses, take-home education kits, activities and virtual visits with ocean experts. Our youth programs empower young people with life and work skills, supporting lasting civic engagement essential for our oceans to remain healthy and flourishing for generations to come.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Christian Baxter
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Barbara Meens Thistle
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr TJ Schmaltz
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Scott Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Keith Spencer
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Ian Warner
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Lisa Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Ninu Gill
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Rod Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Martin Thibodeau
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVP, Conservation
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, Finance & Business Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director & Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,510,735
Liabilities
$5,275,897
Net assets
$33,234,838
Revenue
$11,482,994
Expenses
$12,434,240
Net income
-$951,246
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
2022Detailed filing. Detailed filing data is available for this year.$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
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