Civic Intelligence

Onereef Worldwide Stewardship

990 • Fiscal year 2017 • EIN 46-4293324

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$81,318

Down $50,223 (-38%) from 2016

Net Assets

Down

$71,261

Down $17,770 (-20%) from 2016

Liabilities

Down

$10,057

Down $32,453 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$378,257

Down $56,775 (-13%) from 2016

Expenses

Down

$396,027

Down $47,790 (-11%) from 2016

Net Income

Down

-$17,770

Down $8,985 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$81,318
Liabilities$10,057
Net Assets$71,261
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$378,257
Expenses$396,027
Net Income-$17,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$378,257
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 works in the Asia-Pacific region to conserve globally significant coral reefs in partnership with local communities. Our scalable Community Partnership Model protects more than 350,000 acres of sustainably managed and monitored marine habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,433$40,035▲ $10,602
Accounts Receivable$100,000$40,000▼ $60,000
Prepaid Expenses and Deferred Charges$540$540→ $0
Receivables From Officers Etc-$445-
Land, Buildings, and Equipment, Net$457$187▼ $270
Savings and Temporary Cash Investments$1,111$111▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$131,541$81,318▼ $50,223
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,510$10,057▼ $32,453
Total Liabilities$42,510$10,057▼ $32,453
Net Assets / Fund Balance
Unrestricted Net Assets$89,031$71,261▼ $17,770
Total Net Assets Fund Balance$89,031$71,261▼ $17,770
Total Liabilities and Net Assets / Fund Balance$131,541$81,318▼ $50,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187$2,833$3,020
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher LaFranchiCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
John DawsonChairman
Bernie TershyBoard Member
Elizabeth SallBoard Member
John ReidSecretary
Lida TenevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,125
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$120
All Other Contributions
$378,125
Change in Net Assets
$-17,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,000Exchange prices
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,633
Salaries, Compensation, and Employee Benefits$185,394
Total Fundraising Expense$33,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,164$7,493$8,343$100,000
Other Salaries and Wages$60,493$5,386$5,996$71,875
Travel$36,835$3,279$3,651$43,765
Occupancy$17,609$1,568$1,745$20,922
Payroll Taxes$11,378$1,013$1,128$13,519
All Other Expenses$6,075$543$600$7,218
Fees for Services Other$5,673$505$562$6,740
Fees for Services Accounting$5,012$446$497$5,955
Insurance$4,879$434$484$5,797
Conferences and Meetings$2,864$255$284$3,403
Information Technology$2,275$203$225$2,703
Other Expenses$1,495$133$148$1,776
Office Expenses$961$86$95$1,142
Advertising$730$65$72$867
Interest$231$21$23$275
Depreciation Depletion-$270-$270
Total Functional Expenses$333,087$29,928$33,012$396,027
International Activity

International Summary

Offices
1
Employees
2
Spending
$333,087

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
East Asia and the PacificProgram ServicesRegional coordination12$333,087
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-$445-
Receivables from Disqualified Persons-$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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Organization's Bylaws amended on December 12, 2017. "The authorized number of directors shall be at least three (3) but no more than twelve (12) until changed by an amendment to these bylaws. The directors need not be residents of the State of California."”

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, board members are asked to identify any conflicts of interest and the board shall determine the steps needed to ensure compliance with OneReef's policy.”

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

“In 2017 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 $85,000 annual base salary with an annual bonus plan that could pay up to an additional $15,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. Due to budget constraints, Mr. LaFranchi was paid $85,000 in 2016, and $100,000 in 2017.The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2018, for the 2018 time period.”

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

“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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher LaFranchi
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
4

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 O'Leary's work with the Western Indian Ocean Marine Science Association.”

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IRS990/OtherExpensesGrp/Desc1Marine Conservation Agreements
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IRS990/PrincipalOfficerNm0Christopher LaFranchi
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IRS990/ProgSrvcAccomActy2Grp/Desc0Micronesia Capacity BuildingOneReefs scalable model allows us to build local capacity and expertise at our sites in Palau and the Federated States of Micronesia (FSM), and ensure that communities can sustainably manage their reefs into the future. Our high-capacity local staff provide key services like management planning, enforcement trainings and certifications for conservation officers, and building community capacity to implement local and national conservation goals. We have several Memorandum of Understanding with Palaus National Marine Sanctuary and Ministry of Justice, and we work at a community and national level to support the Micronesia Regions ambitious coral conservation legislation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105976
IRS990/ProgSrvcAccomActy3Grp/Desc0Innovations OneReefs Community Partnership Model effectively provides key services and trainings to communities, and a key component of our scalable model is developing innovative ways to reduce costs and increase efficacy of our programs. In 2017, OneReef piloted a marine monitor unit in Palau to support local enforcement efforts, and is continuing to test and refine on-the-ground solutions that can help communities to better protect their reefs.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Regional coordination
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Program: WIOMSA we are a fiscal sponsor for Dr. Jennifer O'Leary's work with the Western Indian Ocean Marine Science Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Bylaws amended on December 12, 2017. "The authorized number of directors shall be at least three (3) but no more than twelve (12) until changed by an amendment to these bylaws. The directors need not be residents of the State of California."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The 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, board members are asked to identify any conflicts of interest and the board shall determine the steps needed to ensure compliance with OneReef's policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2017 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 $85,000 annual base salary with an annual bonus plan that could pay up to an additional $15,000, based on Mr. LaFranchis achievement of certain specified objectives determined in advance by the board. Due to budget constraints, Mr. LaFranchi was paid $85,000 in 2016, and $100,000 in 2017.The board, excluding Mr. LaFranchi, intends to review and adjust Mr. LaFranchis future compensation at the end of 2018, for the 2018 time period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OneReef 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 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,318
Liabilities
$10,057
Net assets
$71,261
Revenue
$378,257
Expenses
$396,027
Net income
-$17,770
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