Civic Intelligence

International Society for Reef Studies

990EZ • Fiscal year 2016 • EIN 48-1109700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileWWW.CORALREEFS.ORG
1600 Ken Thompson PkwySarasota, FL 34236

(941) 388-4441

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$200,608

Up $86,365 (+76%) from 2015

Net Assets

Up

$200,608

Up $86,365 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$197,724

Up $68,979 (+54%) from 2015

Expenses

Up

$111,359

Up $33,086 (+42%) from 2015

Net Income

Up

$86,365

Up $35,893 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $30,491Liabilities 2011: $02011Assets 2012: $14,227Liabilities 2012: $02012Assets 2013: $47,282Liabilities 2013: $0Net Assets 2013: $47,2822013Assets 2014: $63,771Liabilities 2014: $0Net Assets 2014: $63,7712014Assets 2015: $114,243Liabilities 2015: $0Net Assets 2015: $114,2432015Assets 2016: $200,608Liabilities 2016: $0Net Assets 2016: $200,6082016Assets 2017: $242,340Liabilities 2017: $0Net Assets 2017: $242,3402017Assets 2018: $262,008Liabilities 2018: $0Net Assets 2018: $262,0082018Assets 2019: $326,341Liabilities 2019: $0Net Assets 2019: $326,3412019Assets 2020: $316,659Liabilities 2020: $0Net Assets 2020: $316,6592020Assets 2021: $345,940Liabilities 2021: $0Net Assets 2021: $345,9402021Assets 2022: $370,090Liabilities 2022: $0Net Assets 2022: $370,0902022Assets 2023: $445,384Liabilities 2023: $0Net Assets 2023: $445,3842023Assets 2024: $504,246Liabilities 2024: $0Net Assets 2024: $504,2462024

Highlighted filing

2016

Assets$200,608
Liabilities$0
Net Assets$200,608
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $61,896Expenses 2011: $66,647Net Income 2011: -$4,7512011Revenue 2012: $41,225Expenses 2012: $57,489Net Income 2012: -$16,2642012Revenue 2013: $108,966Expenses 2013: $75,911Net Income 2013: $33,0552013Revenue 2014: $93,496Expenses 2014: $77,007Net Income 2014: $16,4892014Revenue 2015: $128,745Expenses 2015: $78,273Net Income 2015: $50,4722015Revenue 2016: $197,724Expenses 2016: $111,359Net Income 2016: $86,3652016Revenue 2017: $147,304Expenses 2017: $105,572Net Income 2017: $41,7322017Revenue 2018: $91,148Expenses 2018: $71,480Net Income 2018: $19,6682018Revenue 2019: $161,675Expenses 2019: $97,342Net Income 2019: $64,3332019Revenue 2020: $130,437Expenses 2020: $140,119Net Income 2020: -$9,6822020Revenue 2021: $102,783Expenses 2021: $73,851Net Income 2021: $28,9322021Revenue 2022: $242,090Expenses 2022: $217,941Net Income 2022: $24,1492022Revenue 2023: $175,874Expenses 2023: $100,580Net Income 2023: $75,2942023Revenue 2024: $139,910Expenses 2024: $81,124Net Income 2024: $58,7862024

Highlighted filing

2016

Revenue$197,724
Expenses$111,359
Net Income$86,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$197,724
Mission and Program Overview

Mission

To advance the worldwide knowledge of coral reefs

To advance the worldwide knowledge of coral reefs.

Program Services

DescriptionGrantsExpenses
PRODUCTION AND DISTRIBUTION OF SCHOLARLY JOURNAL "CORAL REEFS"$51,661$51,661
FELLOWSHIP GRANTS TO PHD CANDIDATES$10,000$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH GATESPresident-$0--
YIMNANG GOLBUUVice Preside-$0--
RUPERT ORMONDCorrespondin-$0--
KIHO KIMRecording Se-$0--
HOWARD LASKEREditor-In-ChPT$0--
DAVID BAKERCouncilor-$0--
JEFF MILLERCouncilor-$0--
ERINN MULLERTreasurer-$0--
BEATRIZ ESTELA CASERETOCouncilor-$0--
STACY JUPITERCouncilor-$0--
ILSA KUFFNERCouncilor-$0--
KAZUO NADAOKACouncilor-$0--
SERGE PLANESCouncilor-$0--
LAURIE RICHARDSONCouncilor-$0--
THAMASAK YEEMINCouncilor-$0--
ANDREA GROTTOLICouncilor-$0--
STEPHANIE NORMANCouncilor-$0--
JUAN PABLO CARRICART-GAVINETCouncilor-$0--
Filing and Contact Details

Filer

Filer Name
Internatl Society for Reef Studies
EIN
48-1109700
Address
1600 KEN THOMPSON PKWY, SARASOTA, FL 34236

Signing Officer

Name
Erinn Muller
Title
Treasurer
Phone
9413884441
Signed
2017-05-24

Preparer

Firm
Timm & Timm Pa
Address
7131 CURTISS AVE STE 4, SARASOTA, FL 34231-8002
Preparer
Douglas a Timm CPA
Phone
9419512200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses internet 1,000 travel 2,181 conventions 1,724 insurance 865 fellowship grants 10,000 miscellaneous expense 91 new member registrations 20,068 student awards 800 telephone 700 total 37,429”

Form 990-ez, Part II, Line 24

“Loan to icrs 13 symposium 40,000 0 total 40,000 0”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET 1,000 TRAVEL 2,181 CONVENTIONS 1,724 INSURANCE 865 FELLOWSHIP GRANTS 10,000 MISCELLANEOUS EXPENSE 91 NEW MEMBER REGISTRATIONS 20,068 STUDENT AWARDS 800 TELEPHONE 700 TOTAL 37,429
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,608
Liabilities
$0
Net assets
$200,608
Revenue
$197,724
Expenses
$111,359
Net income
$86,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.40$0.81$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.76$1.01$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.42$2.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.03$0.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.30$1.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.62$0.97$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.91$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.47$1.06$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.98$1.11$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.29$0.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$0.77$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.09$0.76$0.33
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.41$0.57$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.62$0.67$0.05