Civic Intelligence

Ocean Wise Conservation Association

990 • Fiscal year 2023 • EIN 98-0050185

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$344,526

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$36,781,628

Down $1,729,107 (-4.5%) from 2022

Net Assets

Down

$32,104,027

Down $1,130,811 (-3.4%) from 2022

Liabilities

Down

$4,677,601

Down $598,296 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$12,276,383

Up $793,389 (+6.9%) from 2022

Expenses

Up

$14,685,268

Up $2,251,028 (+18%) from 2022

Net Income

Down

-$2,408,885

Down $1,457,639 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$36,781,628
Liabilities$4,677,601
Net Assets$32,104,027
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$12,276,383
Expenses$14,685,268
Net Income-$2,408,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$12,276,997
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$35,971,722$33,983,752▼ $1,987,970
Accounts Receivable$1,055,692$1,031,232▼ $24,460
Investments Other Securities$866,247$887,116▲ $20,869
Prepaid Expenses and Deferred Charges$168,184$617,745▲ $449,561
Land, Buildings, and Equipment, Net$448,890$261,783▼ $187,107
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$38,510,735$36,781,628▼ $1,729,107
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,437,962$2,634,819▼ $803,143
Accounts Payable and Accrued Expenses$1,837,935$2,042,782▲ $204,847
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$5,275,897$4,677,601▼ $598,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,234,838$32,104,027▼ $1,130,811
Total Liabilities and Net Assets / Fund Balance$38,510,735$36,781,628▼ $1,729,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,123$346,010$469,133
Other Land Buildings$138,660-$138,660
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mr Lars GustafssonPresident & CEOFT$344,526$344,526
Ms Jennie MoushosCOOFT$243,769$243,769
Dr Carlos DrewsEVP, ConservationFT$231,490$231,490
Mr Terence BurmasDirector, FinanceFT$113,573$113,573
Mr Nicholas SchulzDirector, CommunicationsFT$107,515$107,515
Ms Nicole StraughanVP, Youth & EducationFT$102,653$102,653

Board Members and Trustees

NameTitle
Mr Christian BaxterDirector & Chair
Mr Keith SpencerDirector & Vice Chair
Mr Brian SullivanDirector
Mr Charles Rickards JrDirector
Mr Guy DeanDirector
Mr Ian WarnerDirector
Mr Martin ThibodeauDirector
Mr Michael GerbisDirector
Mr Pascal MittermaierDirector
Mr Rich SimonsDirector
Mr Richard SparrowDirector
Mr TJ SchmaltzDirector
Ms Alexandra CousteauDirector
Ms Isabella LovinDirector
Ms Lisa StewartDirector
Ms Meghan JeansDirector
Ms Nina JensenDirector
Ms Sarah MacDonaldDirector & Secretary
Mr Rod CampbellDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Skyrocket DigitalWeb Development301-560 BEATTY STREET, Vancouver, BRITISH COLUMBIA, Ca$827,621
Corporate TravellerTravel Booking700-9890 HOWE STREET, Vancouver, BRITISH COLUMBIA, Ca$370,873
Belmar ConsultingSoftware Consulting300-6060 SILVER DRIVE, Burnaby, BRITISH COLUMBIA, Ca$340,752
SGS-AXYS Analytical ServicesLab Analysis2045 MILLS ROAD, West Sidney, BC, Ca$201,985
TakingItGlobalPlatform Hosting An212-117 PETER STREET, Toronto, ONTARIO, Ca$193,735
Revenue and Support

Revenue Composition

Contributions and Grants
$9,961,219
Program Service Revenue
$769,860
Investment Income
$1,517,573
Other Revenue
$27,731
All Other Contributions
$3,852,926
Change in Net Assets
$-2,408,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,276,383
Revenue Not Reported on Form 990
$613
Total Revenue per Audited Statements
$12,276,996
Total Revenue per Form 990
$12,276,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,821,091
Other Expenses$6,864,177
Total Fundraising Expense$700,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,499,571$834,295$356,563$5,690,430
Fees for Services Other$1,606,774$159,817$103,898$1,870,488
Information Technology$35,980$1,597,867$61,244$1,695,091
Travel$1,179,340$44,329$13,088$1,236,757
Current Officers, Directors, Trustees, and Key Employees$446,746$696,780-$1,143,526
Other Employee Benefits$394,638$42,378$34,528$471,544
Payroll Taxes$298,315$90,742$16,520$405,577
Occupancy$311,422$57,239$12,693$381,354
Other Expenses$166,781$109,313$47,172$323,266
Office Expenses$101,585$133,547$28,789$263,921
Fees for Services Legal$26,055$159,344-$185,399
Advertising$102,968$1,874$8,135$112,977
Pension Plan Contributions$74,199$28,154$7,660$110,014
Fees for Service Investment Mgmnt Fees-$95,498-$95,498
Insurance$59,115$20,247$4,281$83,642
Fees for Services Accounting$89$79,109-$79,198
Depreciation Depletion$15,751$34,125-$49,876
Conferences and Meetings$6,097$7,819$1,500$15,417
Total Functional Expenses$9,791,905$4,192,477$700,885$14,685,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,685,268
Total Expenses per Form 990$14,685,268
Total Expenses per Audited Statements$14,685,177
Expenses Not Reported on Form 990$-91
International Activity

International Summary

Offices
4
Employees
188
Spending
$14,685,267

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.4148$9,667,908
North AmericaMaintaining officesEducation & Conserv.-30$4,192,477
North AmericaFundraising--9$700,885
South AmericaProgram Services--1$123,997
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 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 compensation committee, a sub-committee of the human resources committee of the Board of Directors.”

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 Annual 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Moushos
Formed
1956
Voting Board Members
62
Independent Board Members
62
Employees
0
Volunteers
35,871

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 8

“This $272,191 is due to a change in accounting policy as the association elected to early adopt the application of AcG-20, "Customer's accounting for cloud computing arrangements." The result of this application reclassifies $272,191 from a capitalized cost into an expense for the website development cost.”

Part XI, line 9

“This is due to a change in foreign exchange rate compared to prior year. All dollar figures reported are translated from Canadian dollars to US dollars using the average foreign exchange rate in 2023, with the exception of using the foreign exchange spot rate at the end of 2023 year for Part X (Balance Sheet).”

Form 990 Part IX Line 11G

“Description:other total fees:1870488”

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/Form990PartVIISectionAGrp/PersonNm8Mr TJ Schmaltz
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IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Rich Simons
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IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Michael Gerbis
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IRS990/Form990PartVIISectionAGrp/PersonNm23Mr Pascal Mittermaier
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr Charles Rickards Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVP, Conservation
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, Youth & Education
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director & Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,781,628
Liabilities
$4,677,601
Net assets
$32,104,027
Revenue
$12,276,383
Expenses
$14,685,268
Net income
-$2,408,885
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
2023Detailed filing. Detailed filing data is available for this year.$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
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