Civic Intelligence

Aquaculture Development for the Environment

990EZ • Fiscal year 2021 • EIN 47-1903249

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

616%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$587

Up $505 (+616%) from 2020

Net Assets

Up

$587

Up $505 (+616%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$28,480

Up $15,215 (+115%) from 2020

Expenses

Up

$27,975

Up $15,187 (+119%) from 2020

Net Income

Up

$505

Up $28 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$587
Liabilities-
Net Assets$587
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$28,480
Expenses$27,975
Net Income$505
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2022
Return Version
2021v4.0
Gross Receipts
$28,480
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.$25,570-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter SmithPresidentPT$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
2022-03-18
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: $25570”

Other Expenses.1002

“Office Expenses $1195”

Other Expenses.1

“Supplies $310”

Other Expenses.2

“Photos $120”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $170”

Raw XML Appendix137 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
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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/BOYAmt082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028480
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025570
IRS990EZ/GrossReceiptsAmt028480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170
IRS990EZ/OtherExpensesTotalAmt01625
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027975
IRS990EZ/TotalProgramServiceExpensesAmt025570
IRS990EZ/TotalRevenueAmt028480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137459
IRS990ScheduleA/TotalSupportAmt0137459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WSI | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $25570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Photos $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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/ReturnTs02022-03-22T11:38:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Walter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587
Liabilities
-
Net assets
$587
Revenue
$28,480
Expenses
$27,975
Net income
$505
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