Civic Intelligence

Ocean Reef Conservation Association Inc.

990 • Fiscal year 2012 • EIN 26-4692639

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileOCEANREEFCONSERVATIONASSOCIATION.ORG
24 Dockside LaneRoom/Suite 25033037
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$933,427

Down $56,832 (-5.7%) from 2011

Net Assets

Down

$933,427

Down $56,832 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,668

Up $144,404 (+115%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,468Liabilities 2010: $0Net Assets 2010: $1,118,4682010Assets 2011: $990,259Liabilities 2011: $0Net Assets 2011: $990,2592011Assets 2012: $933,427Liabilities 2012: $0Net Assets 2012: $933,4272012Assets 2013: $2,537,376Liabilities 2013: $0Net Assets 2013: $2,537,3762013Assets 2014: $2,391,946Liabilities 2014: $0Net Assets 2014: $2,391,9462014Assets 2015: $2,638,523Liabilities 2015: $0Net Assets 2015: $2,638,5232015Assets 2016: $2,445,743Liabilities 2016: $0Net Assets 2016: $2,445,7432016Assets 2017: $2,207,715Liabilities 2017: $0Net Assets 2017: $2,207,7152017Assets 2018: $1,839,589Liabilities 2018: $0Net Assets 2018: $1,839,5892018Assets 2019: $1,626,737Liabilities 2019: $0Net Assets 2019: $1,626,7372019Assets 2020: $1,647,137Liabilities 2020: $0Net Assets 2020: $1,647,1372020Assets 2021: $1,746,781Liabilities 2021: $0Net Assets 2021: $1,746,7812021Assets 2022: $1,715,356Liabilities 2022: $0Net Assets 2022: $1,715,3562022Assets 2023: $1,687,183Liabilities 2023: $28,254Net Assets 2023: $1,658,9292023Assets 2024: $1,623,628Liabilities 2024: $0Net Assets 2024: $1,623,6282024

Highlighted filing

2012

Assets$933,427
Liabilities$0
Net Assets$933,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,5942010Expenses 2011: $125,2642011Expenses 2012: $269,6682012Revenue 2013: $1,873,238Expenses 2013: $269,289Net Income 2013: $1,603,9492013Revenue 2014: $185,527Expenses 2014: $330,957Net Income 2014: -$145,4302014Revenue 2015: $580,252Expenses 2015: $333,675Net Income 2015: $246,5772015Revenue 2016: $145,062Expenses 2016: $337,842Net Income 2016: -$192,7802016Revenue 2017: $133,439Expenses 2017: $371,467Net Income 2017: -$238,0282017Revenue 2018: $402,308Expenses 2018: $424,949Net Income 2018: -$22,6412018Revenue 2019: $176,305Expenses 2019: $389,157Net Income 2019: -$212,8522019Revenue 2020: $466,854Expenses 2020: $446,454Net Income 2020: $20,4002020Revenue 2021: $409,528Expenses 2021: $309,884Net Income 2021: $99,6442021Revenue 2022: $400,307Expenses 2022: $436,092Net Income 2022: -$35,7852022Revenue 2023: $451,837Expenses 2023: $513,264Net Income 2023: -$61,4272023Revenue 2024: $680,258Expenses 2024: $715,559Net Income 2024: -$35,3012024

Highlighted filing

2012

Revenue-
Expenses$269,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$385,646
Mission and Program Overview

Mission

To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery and also to provide marine scholarships to high school graduates.

Filing and Contact Details

Filer

EIN
26-4692639
Raw XML Appendix305 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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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264692639
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ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0OCEA
ReturnHeader/Filer/Phone03053672727
ReturnHeader/Filer/USAddress/AddressLine1024 DOCKSIDE LANE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 250
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ReturnHeader/Filer/USAddress/ZIPCode033037
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ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0J JACK CURLETT
ReturnHeader/Officer/Phone03053672727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 NE 16TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOMESTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330304511
ReturnHeader/Preparer/Name0LESLEY E BOWEN CPA
ReturnHeader/Preparer/Phone03052465141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:24:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,427
Liabilities
$0
Net assets
$933,427
Revenue
-
Expenses
$269,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.87$0.27$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20