Civic Intelligence

Onereef Worldwide Stewardship

990 • Fiscal year 2015 • EIN 46-4293324

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.onereef.org

View Organization Page

114 Oak Knoll DriveSanta Cruz, CA 95060

(415) 602-7302

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$99,269

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

203%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$100,909

Up $67,565 (+203%) from 2014

Net Assets

Up

$97,816

Up $73,798 (+307%) from 2014

Liabilities

Down

$3,093

Down $6,233 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Down

$575,163

Down $100,932 (-15%) from 2014

Expenses

Down

$496,869

Down $173,181 (-26%) from 2014

Net Income

Up

$78,294

Up $72,249 (+1195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $17,386Liabilities 2013: $2,260Net Assets 2013: $15,1262013Assets 2014: $33,344Liabilities 2014: $9,326Net Assets 2014: $24,0182014Assets 2015: $100,909Liabilities 2015: $3,093Net Assets 2015: $97,8162015Assets 2016: $131,541Liabilities 2016: $42,510Net Assets 2016: $89,0312016Assets 2017: $81,318Liabilities 2017: $10,057Net Assets 2017: $71,2612017Assets 2018: $133,785Liabilities 2018: $17,672Net Assets 2018: $116,1132018Assets 2019: $197,934Liabilities 2019: $1,330Net Assets 2019: $196,6042019Assets 2020: $296,372Liabilities 2020: $42,219Net Assets 2020: $254,1532020Assets 2021: $1,038,471Liabilities 2021: $3,638Net Assets 2021: $1,034,8332021Assets 2022: $1,875,738Liabilities 2022: $46,286Net Assets 2022: $1,829,4522022Assets 2023: $3,586,568Liabilities 2023: $103,498Net Assets 2023: $3,483,0702023Assets 2024: $2,821,329Liabilities 2024: $32,465Net Assets 2024: $2,788,8642024

Highlighted filing

2015

Assets$100,909
Liabilities$3,093
Net Assets$97,816
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $305,221Expenses 2013: $299,098Net Income 2013: $6,1232013Revenue 2014: $676,095Expenses 2014: $670,050Net Income 2014: $6,0452014Revenue 2015: $575,163Expenses 2015: $496,869Net Income 2015: $78,2942015Revenue 2016: $435,032Expenses 2016: $443,817Net Income 2016: -$8,7852016Revenue 2017: $378,257Expenses 2017: $396,027Net Income 2017: -$17,7702017Revenue 2018: $484,657Expenses 2018: $439,805Net Income 2018: $44,8522018Revenue 2019: $588,214Expenses 2019: $507,723Net Income 2019: $80,4912019Revenue 2020: $641,315Expenses 2020: $583,766Net Income 2020: $57,5492020Revenue 2021: $1,504,316Expenses 2021: $723,636Net Income 2021: $780,6802021Revenue 2022: $2,122,200Expenses 2022: $1,315,641Net Income 2022: $806,5592022Revenue 2023: $3,607,878Expenses 2023: $1,954,260Net Income 2023: $1,653,6182023Revenue 2024: $1,914,249Expenses 2024: $2,608,455Net Income 2024: -$694,2062024

Highlighted filing

2015

Revenue$575,163
Expenses$496,869
Net Income$78,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$575,163
Mission and Program Overview

Mission

OneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.

OneReef services the financial, scientific, and technical needs of local communities, enabling scalable, long-term coral reef conservation in the Asia-Pacific region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,105-
Cash and Non-Interest-Bearing Accounts$29,764$47,375▲ $17,611
Prepaid Expenses and Deferred Charges-$1,595-
Land, Buildings, and Equipment, Net$3,580$834▼ $2,746
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,344$100,909▲ $67,565
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,326$3,093▼ $6,233
Total Liabilities$9,326$3,093▼ $6,233
Net Assets / Fund Balance
Unrestricted Net Assets$24,018$97,816▲ $73,798
Total Net Assets Fund Balance$24,018$97,816▲ $73,798
Total Liabilities and Net Assets / Fund Balance$33,344$100,909▲ $67,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834$2,186$3,020
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LaFranchiCEOFT$99,269$99,269

Board Members and Trustees

NameTitle
John DawsonChairman
Bernie TershyBoard Member
Elizabeth SallBoard Member
John ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,591
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$2,558
All Other Contributions
$572,591
Change in Net Assets
$78,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,248
Salaries, Compensation, and Employee Benefits$138,621
Total Fundraising Expense$27,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,452$4,963$19,854$99,269
Travel$35,174$630$1,717$37,521
Other Salaries and Wages$26,984$3,175$1,587$31,746
Occupancy$19,906$2,787-$22,693
Fees for Services Accounting-$18,377-$18,377
Insurance$832$7,307$142$8,281
Payroll Taxes$5,972$514$1,120$7,606
Fees for Services Other$7,186--$7,186
All Other Expenses$3,795$2,052-$5,847
Information Technology$3,432$719-$4,151
Other Expenses$2,500$3,846$294$2,500
Office Expenses$1,212$102-$1,314
Conferences and Meetings$671-$60$731
Depreciation Depletion-$594-$594
Total Functional Expenses$424,326$45,066$27,477$496,869
International Activity

International Summary

Offices
1
Employees
2
Spending
$424,326

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
MicronesiaProgram ServicesRegional coordination12$424,326
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The CEO and all board members reviewed a draft copy of Form 990 that was prepared by our accounting firm. Comments were accepted and incorporated, and reviewed with the Chair of the Board. The final draft was circulated to all board members for final approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is available upon request to board members and staff and is circulated once annually. When OneReef engages in new programs and initiatives, there is an additional opportunity to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In 2015 the OneReef Board (without Mr. LaFranchi) determined and documented in writing that based on market value and comparable salary data the appropriate compensation for Mr. LaFranchi was $90,000 annual base salary with an annual bonus plan that could pay up to an additional $20,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. Due to budget constraints, Mr. LaFranchi was paid $80,000 annually in 2014 and $100,000 in 2015. The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2016, for the 2016 time period.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“OneReef has a dedicated financials section on the official website www.onereef.org, and can also make the Form 990 available upon request. OneReef has a public email address that can be accessed for information regarding its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
OneReef Worldwide Stewardship
EIN
46-4293324
Phone
4156027302
Address
114 Oak Knoll Drive, Santa Cruz, CA 95060

Signing Officer

Name
Christopher LaFranchi
Title
CEO
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher LaFranchi
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Program: WIOMSA we are a fiscal sponsor for Dr. Jennifer OLearys work with the Western Indian Ocean Marine Science Association.”

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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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IRS990/PrincipalOfficerNm0Christopher LaFranchi
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IRS990/ProgSrvcAccomActy2Grp/Desc0OneReef is replicating our model across the Asia-Pacific by working with more than ten engaged communities that want to protect their reefs and see our proven success. We have trial agreements with five communities and are in process of developing long-term agreements with five more, to more than triple the size of our portfolio and reef area protected. Our direct work with communities has immediate impact and results, as communities are enabled to protect their reefs in partnership with global funders.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OneReefs 4 existing Marine Conservation Agreements provide Micronesian communities with long-term financing to conserve and protect over 350,000 acres of pristine coral reef. We have partnered with the governments of Palau and Federated States of Micronesia (FSM) to create sustainable financing and technical support for coral reef protection. OneReef also provides enforcement infrastructure for communities to ensure demonstrable marine protection. In 2015, we certified 26 conservation officers to implement marine management plans in Palau and provided training and funding for marine enforcement teams in Yap and Pohnpei, FSM, to prevent illegal fishing.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Micronesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Regional coordination
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Program: WIOMSA we are a fiscal sponsor for Dr. Jennifer OLearys work with the Western Indian Ocean Marine Science Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO and all board members reviewed a draft copy of Form 990 that was prepared by our accounting firm. Comments were accepted and incorporated, and reviewed with the Chair of the Board. The final draft was circulated to all board members for final approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is available upon request to board members and staff and is circulated once annually. When OneReef engages in new programs and initiatives, there is an additional opportunity to disclose any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In 2015 the OneReef Board (without Mr. LaFranchi) determined and documented in writing that based on market value and comparable salary data the appropriate compensation for Mr. LaFranchi was $90,000 annual base salary with an annual bonus plan that could pay up to an additional $20,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. Due to budget constraints, Mr. LaFranchi was paid $80,000 annually in 2014 and $100,000 in 2015. The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2016, for the 2016 time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OneReef has a dedicated financials section on the official website www.onereef.org, and can also make the Form 990 available upon request. OneReef has a public email address that can be accessed for information regarding its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,909
Liabilities
$3,093
Net assets
$97,816
Revenue
$575,163
Expenses
$496,869
Net income
$78,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.91$2.61$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.48$3.61$1.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.12$1.32$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.50$0.72$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01