Civic Intelligence

Ocean Tourism Coalition

990EZ • Fiscal year 2020 • EIN 99-0318113

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
1188 Bishop StHonolulu, HI 96813

(808) 537-4308

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-27%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,569

Up $4,845 (+5.7%) from 2019

Net Assets

Up

$90,569

Up $4,845 (+5.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$51,424

Down $18,856 (-27%) from 2019

Expenses

Down

$48,004

Down $16,387 (-25%) from 2019

Net Income

Down

$3,420

Down $2,469 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $85,724Net Assets 2019: $85,7242019Assets 2020: $90,569Net Assets 2020: $90,5692020Assets 2021: $96,687Net Assets 2021: $96,6872021Assets 2022: $114,721Net Assets 2022: $114,7212022Assets 2023: $147,324Net Assets 2023: $147,3242023Assets 2025: $150,221Net Assets 2025: $150,2212025

Highlighted filing

2020

Assets$90,569
Liabilities-
Net Assets$90,569
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $70,280Expenses 2019: $64,391Net Income 2019: $5,8892019Revenue 2020: $51,424Expenses 2020: $48,004Net Income 2020: $3,4202020Revenue 2021: $49,582Expenses 2021: $41,810Net Income 2021: $7,7722021Revenue 2022: $71,219Expenses 2022: $42,704Net Income 2022: $28,5152022Revenue 2023: $61,135Expenses 2023: $45,410Net Income 2023: $15,7252023Revenue 2025: $58,388Expenses 2025: $48,682Net Income 2025: $9,7062025

Highlighted filing

2020

Revenue$51,424
Expenses$48,004
Net Income$3,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$51,424
Mission and Program Overview

Mission

To perpetuate, protect and serve the ocean tourism industry. Represents the interests of the ocean tourism industry including dive boats, snorkel tours, boating excursions and their interaction with state and local regulatory authorities as well as the community.

Program Services

DescriptionGrantsExpenses
REPRESENTS THE INTEREST OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH THE STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COONPresident-$0--
TERI LEICHERVice Preside-$0--
MENDY DANTSecretary-$0--
PHIL KASPERAsst. Secret-$0--
TIMOTHY LYONSExecutive DiPT$0--
KEVIN MILLETTTreasurer-$0--
ANDY EVANSAsst. Treasu-$0--
MARK ALMARAZAsst. Sec/Tr-$0--
DENVER COONAsst Directo-$0--
ZACHARY LAPRADEAsst Directo-$0--
DAVID WEISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Tourism Coalition
EIN
99-0318113
Phone
8085374308
Address
1188 BISHOP ST, HONOLULU, HI 96813

Signing Officer

Name
Timothy Lyons
Title
Executive Director
Phone
8085374308
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1136 UNION MALL STE 801, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,026 total 1,026”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,425”

Form 990-ez, Part III

“To perpetuate, protect and serve the ocean tourism industry. Represents the interests of the ocean tourism industry including dive boats, snorkel tours, boating excursions and their interaction with state and local regulatory authorities as well as the community.”

Raw XML Appendix127 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI LEICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MENDY DANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL KASPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MILLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK ALMARAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DENVER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACHARY LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST. SEC/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01425
IRS990EZ/OtherExpensesTotalAmt01026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE, PROTECT AND SERVE THE OCEAN TOURISM INDUSTRY. REPRESENTS THE INTERESTS OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0497
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IRS990EZ/SalariesOtherCompEmplBnftAmt038534
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048004
IRS990EZ/TotalRevenueAmt051424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,026 TOTAL 1,026
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PERPETUATE, PROTECT AND SERVE THE OCEAN TOURISM INDUSTRY. REPRESENTS THE INTERESTS OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08085374308
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN TOURISM COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0990318113
ReturnHeader/Filer/PhoneNum08085374308
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02021-05-07T20:32:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,569
Liabilities
-
Net assets
$90,569
Revenue
$51,424
Expenses
$48,004
Net income
$3,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.58$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.61$0.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.71$0.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.50$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.70$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00