Civic Intelligence

Aquaculture Development for the Environment

990EZ • Fiscal year 2023 • EIN 47-1903249

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$192

Down $27 (-12%) from 2022

Net Assets

Down

$192

Down $27 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$27,840

Up $16,002 (+135%) from 2022

Expenses

Up

$27,867

Up $15,661 (+128%) from 2022

Net Income

Up

-$27

Up $341 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$192
Liabilities-
Net Assets$192
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$27,840
Expenses$27,867
Net Income-$27
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$27,840
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.-$26,747
Compensation and Service Providers
Top Officer Pay78th 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
2024-08-27
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: $26747”

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1

“WebSite $260”

Other Expenses.2

“Supplies $110”

Other Assets.1005

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

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.

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/BOYAmt049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt027840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0170
IRS990EZ/OtherExpensesTotalAmt01120
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/ProgramServiceExpensesAmt026747
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/TotalExpensesAmt027867
IRS990EZ/TotalProgramServiceExpensesAmt026747
IRS990EZ/TotalRevenueAmt027840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122333
IRS990ScheduleA/TotalSupportAmt0122333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WSI | Donee's Address: Royal Palm road Lautoka Fiji | Cash Amount Given: $26747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WebSite $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $170 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-28T13:53:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192
Liabilities
-
Net assets
$192
Revenue
$27,840
Expenses
$27,867
Net income
-$27
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