Civic Intelligence

Friends of the Reef Inc

EIN 30-0536874 • 501(c)3 • San Juan Capistrano, CA

Profile

Promote ethical and sustainable conservation in marine aquarium operation.

C/O 28902 Via HaciendaSan Juan Capistrano, CA 92675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,328

Up $15,088 (+13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$129,328

Up $15,088 (+13%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$42,002

Up $3,318 (+8.6%) from 2021

Expenses

Down

$26,914

Down $33,654 (-56%) from 2021

Net Income

Up

$15,088

Up $36,972 (+169%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $53,612Net Assets 2010: $53,6122010Assets 2011: $61,421Net Assets 2011: $61,4212011Assets 2012: $80,454Net Assets 2012: $80,4542012Assets 2013: $95,183Net Assets 2013: $95,1832013Assets 2014: $96,279Net Assets 2014: $96,2792014Assets 2015: $110,644Net Assets 2015: $110,6442015Assets 2016: $92,704Net Assets 2016: $92,7042016Assets 2017: $118,041Liabilities 2017: $0Net Assets 2017: $118,0412017Assets 2018: $134,959Liabilities 2018: $0Net Assets 2018: $134,9592018Assets 2019: $159,660Liabilities 2019: $0Net Assets 2019: $159,6602019Assets 2020: $136,124Net Assets 2020: $136,1242020Assets 2021: $114,240Net Assets 2021: $114,2402021Assets 2022: $129,328Net Assets 2022: $129,3282022

Highlighted filing

2022

Assets$129,328
Liabilities-
Net Assets$129,328
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $83,686Expenses 2010: $58,387Net Income 2010: $25,2992010Revenue 2011: $97,046Expenses 2011: $89,237Net Income 2011: $7,8092011Revenue 2012: $116,798Expenses 2012: $97,765Net Income 2012: $19,0332012Revenue 2013: $146,537Expenses 2013: $131,808Net Income 2013: $14,7292013Revenue 2014: $170,243Expenses 2014: $169,147Net Income 2014: $1,0962014Revenue 2015: $180,776Expenses 2015: $166,411Net Income 2015: $14,3652015Revenue 2016: $158,364Expenses 2016: $176,304Net Income 2016: -$17,9402016Revenue 2017: $214,784Expenses 2017: $189,447Net Income 2017: $25,3372017Revenue 2018: $205,856Expenses 2018: $188,938Net Income 2018: $16,9182018Revenue 2019: $250,067Expenses 2019: $225,366Net Income 2019: $24,7012019Revenue 2020: $18,941Expenses 2020: $42,477Net Income 2020: -$23,5362020Revenue 2021: $38,684Expenses 2021: $60,568Net Income 2021: -$21,8842021Revenue 2022: $42,002Expenses 2022: $26,914Net Income 2022: $15,0882022

Highlighted filing

2022

Revenue$42,002
Expenses$26,914
Net Income$15,088
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,328
Liabilities
-
Net assets
$129,328
Revenue
$42,002
Expenses
$26,914
Net income
$15,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.42$0.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.39$0.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.19$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.50$2.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.06$1.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.15$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.58$1.76$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.81$1.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.70$1.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.47$1.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$1.17$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.97$0.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.84$0.58$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 9, 2023
Return Version
2022v5.0
Gross Receipts
$42,002
Mission and Program Overview

Mission

Promote ethical and sustainable conservation in marine aquarium operation

Promote ethical and sustainable conservation in marine aquarium operation.

Program Services

DescriptionGrantsExpenses
Conduct meetings and organize trade shows to facilitate understanding of marine aquarium conservation.-$25,355
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RollisonTreasurerPT$0--
Ben RosSecretaryPT$0--
Greg CarrollPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Reef Inc
EIN
30-0536874
Phone
9493506053
Address
C/O 28902 Via Hacienda, San Juan Capistrano, CA 92675

Signing Officer

Name
Chris Rollison
Title
Treasurer
Signed
2023-04-09
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest $8”

Other Expenses.1001

“Advertising and Promotion $399”

Other Expenses.1002

“Office Expenses $899”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10168”

Other Expenses.1009

“Depreciation $1560”

Other Expenses.1012

“Insurance $400”

Other Expenses.1

“Charitable Donations $4000”

Other Expenses.2

“Bank Service Charges $581”

Other Assets.1003

“Machinery and Equipment - Beginning $5226 Machinery and Equipment - Ending $3666”

Raw XML Appendix161 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan Capistrano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Carroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05226
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03666
IRS990EZ/OtherExpensesTotalAmt018007
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote ethical and sustainable conservation in marine aquarium operation.
IRS990EZ/ProgramServiceRevenueAmt041994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct meetings and organize trade shows to facilitate understanding of marine aquarium conservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025355
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026914
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IRS990EZ/TotalRevenueAmt042002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0509229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016267
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt046321
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.91910
IRS990ScheduleA/PublicSupportTotal509Amt0509229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0509229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Donations $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5226 Machinery and Equipment - Ending $3666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Rollison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Reef Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0300536874
ReturnHeader/Filer/PhoneNum09493506053
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 28902 Via Hacienda
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-10T16:41:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rollison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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