Civic Intelligence

Reef Recovery Initiative

990PF • Fiscal year 2016 • EIN 20-8745286

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

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

0.05x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$3,902

Flat from 2015

Net Assets

Down

$3,724

Down $25 (-0.7%) from 2015

Liabilities

Up

$178

Up $25 (+16%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $442 (-100%) from 2015

Expenses

Flat

$25

Flat from 2015

Net Income

Down

-$25

Down $442 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,902
Liabilities$178
Net Assets$3,724
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$25
Net Income-$25
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
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
2017-02-03
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 Appendix269 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/BuildTS02017-02-10 21:41:12Z
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId015242714D397B573A94381D59098BEBCB755C793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083E70706A5C395EA2713A85B09D3AA42CD686E96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.46.202
ReturnHeader/FilingSecurityInformation/IPDt02017-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:44:10
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/ReturnTs02017-02-14T08:53:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902
Liabilities
$178
Net assets
$3,724
Revenue
$0
Expenses
$25
Net income
-$25
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
Peer Organizations

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