Civic Intelligence

International Society for Reef Studies

990EZ • Fiscal year 2017 • EIN 48-1109700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.CORALREEFS.ORG
C/O 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,340

Up $41,732 (+21%) from 2016

Net Assets

Up

$242,340

Up $41,732 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$147,304

Down $50,420 (-26%) from 2016

Expenses

Down

$105,572

Down $5,787 (-5.2%) from 2016

Net Income

Down

$41,732

Down $44,633 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$242,340
Liabilities$0
Net Assets$242,340
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$147,304
Expenses$105,572
Net Income$41,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$147,304
Mission and Program Overview

Mission

To advance the worldwide knowledge of coral reefs

To advance the worldwide knowledge of coral reefs.

Program Services

DescriptionGrantsExpenses
EUROPEAN CORAL REEF SYMPOSIUM$30,000$30,000
PRODUCTION AND DISTRIBUTION OF SCHOLARLY JOURNAL "CORAL REEFS"$27,079$27,079
FELLOWSHIP GRANTS TO PHD CANDIDATES$21,779$21,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH GATESPresident-$0--
YIMNANG GOLBUUVice Preside-$0--
RUPERT ORMONDCorrespondin-$0--
ERRIN MULLERTreasurer-$0--
ELIZABETH DRENKARDRecording Se-$0--
HOWARD LASKEREditor-In-Ch-$0--
TRACY AINSWORTHCouncilor-$0--
DAVID BAKERCouncilor-$0--
ANASTAZIA BANASZAKCouncilor-$0--
BEATRIZ ESTELA CASERETOCouncilor-$0--
STACY JUPITERCouncilor-$0--
ILSA KUFFNERCouncilor-$0--
ILSA KUFFNERCouncilor-$0--
AILEEN MAYPACouncilor-$0--
KAZUO NADAOKACouncilor-$0--
SERGE PLANESCouncilor-$0--
HECTOR REYES-BONILLACouncilor-$0--
LAURIE RICHARDSONCouncilor-$0--
LISA RODRIGUESCouncilor-$0--
CHRISTIAN WILDCouncilor-$0--
THAMASAK YEEMINCouncilor-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Errin Muller
Title
Treasurer
Phone
9413884441
Signed
2018-11-06

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 10

“Name: zoological society of london address: london nw1 4ry, uk cash contribution: 30,000”

Form 990-ez, Part I, Line 16

“Expenses office expense 29 internet 1,000 insurance 824 fellowship grants 21,779 new member registrations 2,146 total 25,778”

Raw XML Appendix210 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/ExplanationTxt1EXPENSES OFFICE EXPENSE 29 INTERNET 1,000 INSURANCE 824 FELLOWSHIP GRANTS 21,779 NEW MEMBER REGISTRATIONS 2,146 TOTAL 25,778
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ReturnHeader/ReturnTs02018-11-12T11:30:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,340
Liabilities
$0
Net assets
$242,340
Revenue
$147,304
Expenses
$105,572
Net income
$41,732
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