Civic Intelligence

Aquaculture Development for the Environment

990EZ • Fiscal year 2018 • EIN 47-1903249

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileN/A
PO Box 6608Laguna Niguel, CA 92607

(949) 360-0456

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,192

Down $10,555 (-77%) from 2017

Net Assets

Down

$1,842

Down $11,155 (-86%) from 2017

Liabilities

Up

$1,350

Up $600 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$40,781

Up $26,758 (+191%) from 2017

Expenses

Up

$51,936

Up $51,442 (+10413%) from 2017

Net Income

Down

-$11,155

Down $24,684 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2017: $13,747Liabilities 2017: $750Net Assets 2017: $12,9972017Assets 2018: $3,192Liabilities 2018: $1,350Net Assets 2018: $1,8422018Assets 2019: $605Liabilities 2019: $1,000Net Assets 2019: -$3952019Assets 2020: $82Net Assets 2020: $822020Assets 2021: $587Net Assets 2021: $5872021Assets 2022: $219Net Assets 2022: $2192022Assets 2023: $192Net Assets 2023: $1922023Assets 2024: $205Net Assets 2024: $2052024

Highlighted filing

2018

Assets$3,192
Liabilities$1,350
Net Assets$1,842
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $14,023Expenses 2017: $494Net Income 2017: $13,5292017Revenue 2018: $40,781Expenses 2018: $51,936Net Income 2018: -$11,1552018Revenue 2019: $40,910Expenses 2019: $43,147Net Income 2019: -$2,2372019Revenue 2020: $13,265Expenses 2020: $12,788Net Income 2020: $4772020Revenue 2021: $28,480Expenses 2021: $27,975Net Income 2021: $5052021Revenue 2022: $11,838Expenses 2022: $12,206Net Income 2022: -$3682022Revenue 2023: $27,840Expenses 2023: $27,867Net Income 2023: -$272023Revenue 2024: $1,954Expenses 2024: $1,941Net Income 2024: $132024

Highlighted filing

2018

Revenue$40,781
Expenses$51,936
Net Income-$11,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$40,781
Mission and Program Overview

Mission

Create coral reef restoration projects in third world countries that would benefit the environment and provide education and revenue to impoverished people through the development of aquaculture for the environment.

Program Services

DescriptionGrantsExpenses
To support coral reef restoration projects.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Aquaculture Development For The
EIN
47-1903249
Address
PO Box 6608, Laguna Niguel, CA 92607

Signing Officer

Name
Walter Smith
Title
President
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Department
Address
PO BOX 6608, LAGUNA NIGUEL, CA 92607
Preparer
Glenn Meridth
Phone
9493600456
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Village | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $50441”

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1005

“Travel $382”

Other Expenses.1

“Tax & Licenses $600”

Other Expenses.2

“Bank Fees $287”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1350”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Accounting Department
IRS990EZ/BooksInCareOfDetail/PhoneNum09493600456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926076608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040781
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050441
IRS990EZ/GrossReceiptsAmt040781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create coral reef restoration projects in third world countries that would benefit the environment and provide education and revenue to impoverished people through the development of aquaculture for the environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support coral reef restoration projects.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051936
IRS990EZ/TotalRevenueAmt040781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt061872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061872
IRS990ScheduleA/TotalSupportAmt061872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Village | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $50441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax & Licenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aquaculture Development For The
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Environment
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0471903249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6608
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200178506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Department
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092607
ReturnHeader/PreparerPersonGrp/PhoneNum09493600456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Meridth
ReturnHeader/ReturnTs02019-10-10T09:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,192
Liabilities
$1,350
Net assets
$1,842
Revenue
$40,781
Expenses
$51,936
Net income
-$11,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.95$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$27.8$27.9$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$11.8$12.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$28.5$28.0$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$13.3$12.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.61$1.00$0.40$40.9$43.1$2.24
2018Detailed filing. Detailed filing data is available for this year.$3.19$1.35$1.84$40.8$51.9$11.2
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.75$13.0$14.0$0.49$13.5