Civic Intelligence

Reef Recovery Initiative

990PF • Fiscal year 2015 • EIN 20-8745286

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
12030 Sunrise Valley Drive No 450Reston, VA 20191

(703) 437-9720

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,902

Up $442 (+13%) from 2014

Net Assets

$3,749

No earlier filing loaded for comparison.

Liabilities

Up

$153

Up $25 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$442

Up $442 from 2014

Expenses

Down

$25

Down $701 (-97%) from 2014

Net Income

Up

$417

Up $1,143 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,161Liabilities 2011: $772011Assets 2012: $4,161Liabilities 2012: $1032012Assets 2013: $4,161Liabilities 2013: $1032013Assets 2014: $3,460Liabilities 2014: $1282014Assets 2015: $3,902Liabilities 2015: $153Net Assets 2015: $3,7492015Assets 2016: $3,902Liabilities 2016: $178Net Assets 2016: $3,7242016Assets 2017: $3,902Liabilities 2017: $203Net Assets 2017: $3,6992017Assets 2018: $3,674Liabilities 2018: $0Net Assets 2018: $3,6742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$3,902
Liabilities$153
Net Assets$3,749
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $2,280Expenses 2011: $3,094Net Income 2011: -$8142011Revenue 2012: $0Expenses 2012: $26Net Income 2012: -$262012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $726Net Income 2014: -$7262014Revenue 2015: $442Expenses 2015: $25Net Income 2015: $4172015Revenue 2016: $0Expenses 2016: $25Net Income 2016: -$252016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $0Expenses 2018: $25Net Income 2018: -$252018Revenue 2019: $0Expenses 2019: $3,674Net Income 2019: -$3,6742019

Highlighted filing

2015

Revenue$442
Expenses$25
Net Income$417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABOR HEILIGENBERGPresident-$0--
MARY HAGEDORNDirector-$0--
J WILLIAM BUSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Reef Recovery Initiative
EIN
20-8745286
Phone
7034379720
Address
12030 SUNRISE VALLEY DRIVE NO 450, RESTON, VA 20191

Signing Officer

Name
Gabor Heiligenberg
Title
Officer
Phone
7034379720
Signed
2016-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Barry B Bondroff CPA
Phone
4103565900
Raw XML Appendix265 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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07034379720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF RECOVERY INITIATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STERLING FOUNDATION MANAGEMENT LLC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0208745286
ReturnHeader/Filer/PhoneNum07034379720
ReturnHeader/Filer/USAddress/AddressLine1Txt012030 SUNRISE VALLEY DRIVE NO 450
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521231901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORFINE SCHILLER & GARDYN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010045 RED RUN BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103565900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY B BONDROFF CPA
ReturnHeader/ReturnTs02016-04-29T12:48:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902
Liabilities
$153
Net assets
$3,749
Revenue
$442
Expenses
$25
Net income
$417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$0$3,674$3,674
2018Detailed filing. Detailed filing data is available for this year.$3,674$0$3,674$0$25$25
2017Detailed filing. Detailed filing data is available for this year.$3,902$203$3,699$0$25$25
2016Detailed filing. Detailed filing data is available for this year.$3,902$178$3,724$0$25$25
2015Detailed filing. Detailed filing data is available for this year.$3,902$153$3,749$442$25$417
2014Summary only. Only limited summary data is available for this year.$3,460$128$0$726$726
2013Summary only. Only limited summary data is available for this year.$4,161$103$1$0$1
2012Summary only. Only limited summary data is available for this year.$4,161$103$0$26$26
2011Summary only. Only limited summary data is available for this year.$4,161$77$2,280$3,094$814