Civic Intelligence

Ocean Reef Conservation Association Inc.

990 • Fiscal year 2016 • EIN 26-4692639

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileOCEANREEFCONSERVATIONASSOCIATION.ORG
24 Dockside Lane Rm/Ste 250Key Largo, FL 33037

(305) 367-2727

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,445,743

Down $192,780 (-7.3%) from 2015

Net Assets

Down

$2,445,743

Down $192,780 (-7.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$145,062

Down $435,190 (-75%) from 2015

Expenses

Up

$337,842

Up $4,167 (+1.2%) from 2015

Net Income

Down

-$192,780

Down $439,357 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$2,445,743
Liabilities$0
Net Assets$2,445,743
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$145,062
Expenses$337,842
Net Income-$192,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$405,260
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,524,068$2,292,439▼ $231,629
Cash and Non-Interest-Bearing Accounts$114,455$153,304▲ $38,849
Total Assets$2,638,523$2,445,743▼ $192,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,638,523$2,445,743▼ $192,780
Total Net Assets Fund Balance$2,638,523$2,445,743▼ $192,780
Total Liabilities and Net Assets / Fund Balance$2,638,523$2,445,743▼ $192,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$792,439$1,615,821$2,408,260
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patty JacobsonDirector
Kenneth RedaSec/Director
Robert EcuyerVP/Director
John J CurlettPres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$314,256
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$-169,277
All Other Contributions
$314,256
Change in Net Assets
$-192,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,842
Total Fundraising Expense$4,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$5,368-$5,368
All Other Expenses$1,513$1,901-$3,414
Other Expenses$8,420$1,223$4,898$1,223
Total Functional Expenses$324,452$8,492$4,898$337,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the organizations president”

Form 990, Page 6, Part VI, Line 19

“Upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Conservation Association
EIN
26-4692639
Phone
3053672727
Address
24 DOCKSIDE LANE RM/STE 250, KEY LARGO, FL 33037

Signing Officer

Name
John J Curlett
Title
Pres/treas
Phone
3053672727
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Curlett
Formed
2009
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lopez Levi & Associates Pa Cpas
Address
44 NE 16TH ST, HOMESTEAD, FL 33030-4511
Preparer
Delfin a De Feria
Phone
3052465141
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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/ReturnTs02017-05-18T16:40:39-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,445,743
Liabilities
$0
Net assets
$2,445,743
Revenue
$145,062
Expenses
$337,842
Net income
-$192,780
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