Civic Intelligence

Fish Reef Project

990 • Fiscal year 2023 • EIN 45-2587074

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.FISHREEF.ORG
315 Meigs Rd Ste A 289Santa Barbara, CA 93109

(805) 318-1162

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

729%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$205,681

Down $143,130 (-41%) from 2022

Net Assets

Down

$0

Down $169,493 (-100%) from 2022

Liabilities

Up

$205,681

Up $26,363 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$397,893

Up $349,888 (+729%) from 2022

Expenses

Up

$291,394

Up $71,563 (+33%) from 2022

Net Income

Up

$106,499

Up $278,325 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2021: $523Liabilities 2021: $0Net Assets 2021: $5232021Assets 2022: $348,811Liabilities 2022: $179,318Net Assets 2022: $169,4932022Assets 2023: $205,681Liabilities 2023: $205,681Net Assets 2023: $02023Assets 2024: $226,383Liabilities 2024: $158,000Net Assets 2024: $68,3832024

Highlighted filing

2023

Assets$205,681
Liabilities$205,681
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2021: $63,449Expenses 2021: $60,912Net Income 2021: $2,5372021Revenue 2022: $48,005Expenses 2022: $219,831Net Income 2022: -$171,8262022Revenue 2023: $397,893Expenses 2023: $291,394Net Income 2023: $106,4992023Revenue 2024: $140,925Expenses 2024: $264,021Net Income 2024: -$123,0962024

Highlighted filing

2023

Revenue$397,893
Expenses$291,394
Net Income$106,499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$397,893
Mission and Program Overview

Mission

HELPINGOCEANLIFETHRIVE

Helping ocean life thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$75,000-
Cash and Non-Interest-Bearing Accounts$1,638$62,062▲ $60,424
Inventories for Sale or Use$340,000$32,000▼ $308,000
Receivables From Officers Etc$6,819$30,619▲ $23,800
Loans From Officers Directors-$18,953-
Intangible Assets$354$6,000▲ $5,646
Total Assets$348,811$205,681▼ $143,130
Liabilities
Unsecured Notes Loans Payable$179,318$179,318→ $0
Accounts Payable and Accrued Expenses-$7,410-
Total Liabilities$179,318$205,681▲ $26,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions$169,493$0▼ $169,493
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$169,493$0▼ $169,493
Total Liabilities and Net Assets / Fund Balance$348,811$205,681▼ $143,130

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$75,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris GoldblattCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$397,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,708
Change in Net Assets
$106,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,186
Salaries, Compensation, and Employee Benefits$11,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$127,719-$127,719
Fees for Services Other$75,141--$75,141
Occupancy$24,538--$24,538
Fees for Services Legal-$11,667-$11,667
Travel$10,584--$10,584
Current Officers, Directors, Trustees, and Key Employees-$8,000-$8,000
Other Expenses$959$5,843$0$6,802
Office Expenses-$3,446-$3,446
Insurance-$3,408-$3,408
Payroll Taxes-$3,192-$3,192
Advertising-$2,070-$2,070
Fees for Services Accounting-$2,060-$2,060
Information Technology-$614-$614
Other Employee Benefits-$16-$16
Total Functional Expenses$112,799$178,595$0$291,394
International Activity

International Summary

Offices
1
Employees
1
Spending
$73,588

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)Program ServicesThese Expenses Were Payments to Establish Fish Reef Project Mexico to Ensure Sea Cave Managment and Deployment in Baja Mexico11$73,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,819$30,619▲ $23,800
Loans from Officers, Directors, Trustees, and Key Employees-$18,953-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A review copy was given to the governing body via email before return was filed”

Form 990, Part VI, Section B, Line 12C

“Any major operations carried out are all cross checked to ensure no conflict of interests with our stated policy”

Form 990, Part VI, Section C, Line 19

“Disclosure of financial data, tax returns and organization policies were made available upon request”

Filing and Contact Details

Filer

Filer Name
Fish Reef Project
EIN
45-2587074
Phone
8053181162
Address
315 MEIGS RD STE A 289, SANTA BARBARA, CA 93109

Signing Officer

Name
Chris Goldblatt
Title
CEO
Phone
3104886100
Signed
2024-02-13

Organization Details

Principal Officer
Chris Goldblatt
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Created and launched 500 sea caves covering four acres of sea floor off the baja california coast”

Form 990, Part IX, Line 11G

“These expenses were payments to establish fish reef project mexico to ensure sea cave managment and deployment in baja mexico.”

Form 990, Part IX, Line 24E

“Other expenses include the following cost of good sold bank charges postage storage expenses supplies taxes and licenses permits telephone”

Form 990, Part XI, Line 9

“TO BALANCE BOOKS”

Raw XML Appendix366 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THESE EXPENSES WERE PAYMENTS TO ESTABLISH FISH REEF PROJECT MEXICO TO ENSURE SEA CAVE MANAGMENT AND DEPLOYMENT IN BAJA MEXICO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED AND LAUNCHED 500 SEA CAVES COVERING FOUR ACRES OF SEA FLOOR OFF THE BAJA CALIFORNIA COAST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW COPY WAS GIVEN TO THE GOVERNING BODY VIA EMAIL BEFORE RETURN WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MAJOR OPERATIONS CARRIED OUT ARE ALL CROSS CHECKED TO ENSURE NO CONFLICT OF INTERESTS WITH OUR STATED POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF FINANCIAL DATA, TAX RETURNS AND ORGANIZATION POLICIES WERE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE EXPENSES WERE PAYMENTS TO ESTABLISH FISH REEF PROJECT MEXICO TO ENSURE SEA CAVE MANAGMENT AND DEPLOYMENT IN BAJA MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES INCLUDE THE FOLLOWING COST OF GOOD SOLD BANK CHARGES POSTAGE STORAGE EXPENSES SUPPLIES TAXES AND LICENSES PERMITS TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO BALANCE BOOKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesBOYAmt0179318
IRS990/TotalLiabilitiesEOYAmt0205681
IRS990/TotalLiabilitiesGrp/BOYAmt0179318
IRS990/TotalLiabilitiesGrp/EOYAmt0205681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169493
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0112799
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010584
IRS990/TravelGrp/TotalAmt010584
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0179318
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179318
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0A289
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093109
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FISHREEF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOLDBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104886100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH REEF PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0452587074
ReturnHeader/Filer/PhoneNum08053181162
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MEIGS RD STE A 289
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-23T20:31:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDBLATT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,681
Liabilities
$205,681
Net assets
$0
Revenue
$397,893
Expenses
$291,394
Net income
$106,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.58$0.68$1.41$2.64$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.00$3.98$2.91$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.79$1.69$0.48$2.20$1.72
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.63$0.61$0.03