Civic Intelligence

The Genesis Reef Project Inc

990 • Fiscal year 2017 • EIN 47-4637792

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.ETERNALREEFS.COM
1126 Central AvenueSarasota, FL 34236

(770) 500-3235

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,920

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$143,867

No earlier filing loaded for comparison.

Net Assets

$128,053

No earlier filing loaded for comparison.

Liabilities

$15,814

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin82nd percentile

Revenue

$472,106

No earlier filing loaded for comparison.

Expenses

$344,053

No earlier filing loaded for comparison.

Net Income

$128,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $143,867Liabilities 2017: $15,814Net Assets 2017: $128,0532017Assets 2018: $74,894Liabilities 2018: $36,615Net Assets 2018: $38,2792018Assets 2019: $107,430Liabilities 2019: $31,349Net Assets 2019: $76,0812019Assets 2020: $323,472Liabilities 2020: $83,322Net Assets 2020: $240,1502020Assets 2021: $764,602Liabilities 2021: $76,150Net Assets 2021: $688,4522021Assets 2022: $787,082Liabilities 2022: $69,825Net Assets 2022: $717,2572022Assets 2023: $1,151,445Liabilities 2023: $80,811Net Assets 2023: $1,070,6342023Assets 2024: $1,603,617Liabilities 2024: $54,354Net Assets 2024: $1,549,2632024

Highlighted filing

2017

Assets$143,867
Liabilities$15,814
Net Assets$128,053
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $472,106Expenses 2017: $344,053Net Income 2017: $128,0532017Revenue 2018: $495,930Expenses 2018: $585,704Net Income 2018: -$89,7742018Revenue 2019: $561,154Expenses 2019: $523,352Net Income 2019: $37,8022019Revenue 2020: $622,793Expenses 2020: $458,724Net Income 2020: $164,0692020Revenue 2021: $1,223,386Expenses 2021: $775,084Net Income 2021: $448,3022021Revenue 2022: $924,636Expenses 2022: $909,631Net Income 2022: $15,0052022Revenue 2023: $1,262,945Expenses 2023: $920,738Net Income 2023: $342,2072023Revenue 2024: $1,273,455Expenses 2024: $791,327Net Income 2024: $482,1282024

Highlighted filing

2017

Revenue$472,106
Expenses$344,053
Net Income$128,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$540,784
Mission and Program Overview

Mission

Marine environment development and preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$143,867-
Total Assets$0$143,867▲ $143,867
Liabilities
Other Liabilities-$15,814-
Total Liabilities$0$15,814▲ $15,814
Net Assets / Fund Balance
Unrestricted Net Assets-$128,053-
Total Net Assets Fund Balance$0$128,053▲ $128,053
Total Liabilities and Net Assets / Fund Balance$0$143,867▲ $143,867
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
George FrankelDirector/preFT$5,920$5,920

Board Members and Trustees

NameTitle
Joseph Patrick WeatherbyDirector
Lawrence Daniel BeggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,884
Investment Income
$118
Other Revenue
$-18,896
Change in Net Assets
$128,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,014
Salaries, Compensation, and Employee Benefits$6,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,396--$57,396
Office Expenses$33,264--$33,264
Travel$22,881--$22,881
Occupancy$20,084--$20,084
Information Technology$13,647--$13,647
Fees for Services Legal$12,834--$12,834
Advertising$11,755--$11,755
Current Officers, Directors, Trustees, and Key Employees$5,920--$5,920
Insurance$2,294--$2,294
Fees for Services Accounting$2,231--$2,231
Other Expenses$875--$875
Other Employee Benefits$119--$119
Total Functional Expenses$344,053$0$0$344,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$15,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Genesis Reef Project Inc
EIN
47-4637792
Phone
7705003235
Address
1126 CENTRAL AVENUE, SARASOTA, FL 34236

Signing Officer

Name
George Frankel
Title
Director/president
Phone
7705003235
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Frankel
Formed
2015
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
90

Preparer

Firm
Herald & Haines LLC
Address
625 BEAVER RUIN ROAD NW STE B, LILBURN, GA 30047-3407
Preparer
P William Herald Jr CPA
Phone
7709218110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 57,396 0 0”

Raw XML Appendix280 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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ReturnHeader/PreparerPersonGrp/PhoneNum07709218110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P WILLIAM HERALD JR CPA
ReturnHeader/ReturnTs02018-09-17T12:43:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,867
Liabilities
$15,814
Net assets
$128,053
Revenue
$472,106
Expenses
$344,053
Net income
$128,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.27$0.79$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.08$1.07$1.26$0.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.92$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.69$1.22$0.78$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.56$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.47$0.34$0.13