Civic Intelligence

Reef Guardians Hawaii

990EZ • Fiscal year 2021 • EIN 47-3975420

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilereefguardians.org
3737 Kaweonui RoadPrinceville, HI 96722

(808) 651-0286

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

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

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$137,302

Up $49,942 (+57%) from 2020

Net Assets

Up

$134,611

Up $47,251 (+54%) from 2020

Liabilities

Up

$2,691

Up $2,691 from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$182,706

Down $21,422 (-10%) from 2020

Expenses

Down

$135,455

Down $34,213 (-20%) from 2020

Net Income

Up

$47,251

Up $12,791 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2019: $52,900Liabilities 2019: $0Net Assets 2019: $52,9002019Assets 2020: $87,360Liabilities 2020: $0Net Assets 2020: $87,3602020Assets 2021: $137,302Liabilities 2021: $2,691Net Assets 2021: $134,6112021Assets 2022: $118,015Liabilities 2022: $0Net Assets 2022: $118,0152022Assets 2023: $126,865Liabilities 2023: $0Net Assets 2023: $126,8652023Assets 2024: $189,654Liabilities 2024: $0Net Assets 2024: $189,6542024

Highlighted filing

2021

Assets$137,302
Liabilities$2,691
Net Assets$134,611
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $72,613Expenses 2019: $37,545Net Income 2019: $35,0682019Revenue 2020: $204,128Expenses 2020: $169,668Net Income 2020: $34,4602020Revenue 2021: $182,706Expenses 2021: $135,455Net Income 2021: $47,2512021Revenue 2022: $109,069Expenses 2022: $125,665Net Income 2022: -$16,5962022Revenue 2023: $129,367Expenses 2023: $120,517Net Income 2023: $8,8502023Revenue 2024: $200,868Expenses 2024: $138,079Net Income 2024: $62,7892024

Highlighted filing

2021

Revenue$182,706
Expenses$135,455
Net Income$47,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.1
Gross Receipts
$182,706
Mission and Program Overview

Mission

To protect the coral reefs through research and education.

Reef Guardians' mission is reef preservation through research, restoration, and education.

Program Services

DescriptionGrantsExpenses
EDUCATION - REEF GUARDIANS EDUCATES THE COMMUNITY AND BUILDS AWARENESS ABOUT CORAL REEF THREATS AND THE IMPORTANCE OF PROTECTING THE REEF AND WETLANDS. CORAL REEF KIDS CAMP, REEF GUARDIANS UNIQUE YOUTH EDUCATION PROGRAM, OPERATES DURING ALL SCHOOL BREAKS. FOR CHILDREN AGES 8-13 THE WEEKLY CAMPS PROVIDE SCIENCE, ARTS AND HAWAIIAN CULTURAL INSTRUCTION AND DIRECT LEARNING EXPERIENCES IN THE ENVIRONMENT. OTHER INITIATIVES SCHEDULED TO LAUNCH IN 2022 ARE A DIGITAL SEA SCHOOL, BASED ON OUR REEF CAMP CURRICULUM AND A REEF VISITORS APP FOR CHILDREN AND FAMILIES TO RAISE USERS ENVIRONMENTAL AWARENESS AND INFLUENCE APPROPRIATE AND PROTECTIVE INTERACTION WITH THE NATURAL ENVIRONMENT. THROUGH OUR COMMUNITY/GOVERNMENT PARTNERSHIP WITH CALIFORNIA DEPT. OF FISH AND WILDLIFE, REEF GUARDIANS PROVIDED AND INSTALLED EDUCATIONAL SIGNAGE AT HARBORS AND BEACHES, PROTECTING SHARKS IN THEIR NATURAL NEAR-SHORE FEEDING AREAS.$77,848$105,872
RESTORATION - REEF GUARDIANS PARTNERED WITH COMMUNITY MEMBERS IN ESTABLISHING A SHORELINE WETLANDS RESTORATION PROJECT ON SOUTH MAUI. THIS AREA IS PUBLICLY OWNED AND HASN'T BEEN BUILT ON IN RECENT HISTORY. COMMUNITY MEMBERS ARE REGENERATING THE LANDSCAPE WITH NATIVE PLANTS AND LOOKING TOWARD RESTORING THE ANCIENT FISHPOND OFFSHORE. THE OUTCOME OF OUR RESEARCH STUDY OF LAND-BASED OCEAN POLLUTION SOURCES ON KAUAI IS TO STIMULATE WATER QUALITY IMPROVEMENTS LEADING TO ENVIRONMENTAL RESTORATION, ESPECIALLY FOCUSED ON THE ANINI LAGOON AREA. ADDITIONALLY, DISCOVERING THE LEAKING CALIFORNIA OIL WELLS DIRECTLY LED TO THEIR CAPPING.$11,200$3,875
RESEARCH AND MONITORING - FOUR AREAS OF RESEARCH AND MONITORING CONDUCTED DURING THIS YEAR: REEF GUARDIANS, WORKING WITH ACADEMIC AND INDUSTRY PARTNERS, IS DEVELOPING INNOVATIVE METHODS FOR DETECTING CORAL DISEASE IN THE ENVIRONMENT. ANOTHER AREA OF RESEARCH WAS A STUDY OF LAND-BASED OCEAN POLLUTION ON KAUAI FOR THE PURPOSE OF INITIATING WATER QUALITY IMPROVEMENTS ESPECIALLY FOCUSED ON THE ANINI LAGOON AREA. OUR MONITORING OF JUVENILE WHITE SHARKS IN CALIFORNIA LED TO A COMMUNITY/GOVERNMENT PARTNERSHIP PROTECTING SHARKS IN THEIR NATURAL NEAR-SHORE FEEDING AREAS. OUR DRONE MONITORING OF LEAKING OFF-SHORE OIL WELLS IN CALIFORNIA LED TO CAPPING OF WELL HEADS IN THE SANTA BARBARA AREA.$2,000$5,688
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN MAZORExec Direct/SecFT$50,500-$50,500
THOMAS WOODSPresident-$0--
HARRY RABINVice PresidentPT$0--
JAN HASHIZUMETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reef Guardians Hawaii
EIN
47-3975420
Phone
8086510286
Address
3737 KAWEONUI ROAD, PRINCEVILLE, HI 96722

Signing Officer

Name
Robin Mazor
Title
Exec Director/Sec
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jan Hashizume CPA
Address
PO Box 1005, Lihue, HI 96766
Preparer
Jan Hashizume
Phone
8086526793
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $131”

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1005

“Travel $610”

Other Expenses.1011

“Depletion $3793”

Other Expenses.1012

“Insurance $4748”

Other Expenses.1

“Govt grant funded wages $37848”

Other Expenses.2

“SUPPLIES $5728”

Other Expenses.3

“SMALL EQUIPMENT $4703”

Other Expenses.4

“SOFTWARE $3105”

Other Expenses.5

“PAYROLL FEES $1159”

Other Expenses.6

“VEHICLE EXPENSE $714”

Other Expenses.7

“FACILITIES EXPENSE $405”

Other Expenses.9

“LICENSES & FEES $116”

Other Expenses.10

“MERCHANT FEES $85”

Other Expenses.11

“BANK CHARGES $43”

Other Assets.1003

“Machinery and Equipment - Beginning $8928 Machinery and Equipment - Ending $5135”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2691”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1005
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Hashizume
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T00:00:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZOR
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
$137,302
Liabilities
$2,691
Net assets
$134,611
Revenue
$182,706
Expenses
$135,455
Net income
$47,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.01$1.38$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.29$1.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.09$1.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$1.83$1.35$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.04$1.70$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.73$0.38$0.35