Civic Intelligence

Aquaculture Development for the Environment

990EZ • Fiscal year 2020 • EIN 47-1903249

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82

Down $523 (-86%) from 2019

Net Assets

Up

$82

Up $477 (+121%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$13,265

Down $27,645 (-68%) from 2019

Expenses

Down

$12,788

Down $30,359 (-70%) from 2019

Net Income

Up

$477

Up $2,714 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$82
Liabilities-
Net Assets$82
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$13,265
Expenses$12,788
Net Income$477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$13,265
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.$12,015-
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
2021-04-13
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 $5,000.1

“| Donee's Name: WSI | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $12015”

Other Expenses.1002

“Office Expenses $738”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix132 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0738
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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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012788
IRS990EZ/TotalProgramServiceExpensesAmt012015
IRS990EZ/TotalRevenueAmt013265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07068
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013265
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116047
IRS990ScheduleA/TotalSupportAmt0116047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WSI | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $12015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092607
ReturnHeader/PreparerPersonGrp/PhoneNum09493600456
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ReturnHeader/ReturnTs02021-04-15T11:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82
Liabilities
-
Net assets
$82
Revenue
$13,265
Expenses
$12,788
Net income
$477
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