Civic Intelligence

Reef Relief Inc.

990 • Fiscal year 2012 • EIN 59-2696402

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

Organization ProfileWWW.REEFRELIEF.ORG
PO Box 43033041-0430
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$114,401

Down $34,200 (-23%) from 2011

Net Assets

Down

$111,913

Down $34,586 (-24%) from 2011

Liabilities

Up

$2,488

Up $386 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$241,802

Up $22,534 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $148,601Liabilities 2011: $2,102Net Assets 2011: $146,4992011Assets 2012: $114,401Liabilities 2012: $2,488Net Assets 2012: $111,9132012Assets 2013: $59,436Liabilities 2013: $2,343Net Assets 2013: $57,0932013Assets 2014: $88,911Liabilities 2014: $2,246Net Assets 2014: $86,6652014Assets 2015: $117,945Liabilities 2015: $2,606Net Assets 2015: $115,3392015Assets 2016: $106,156Liabilities 2016: $0Net Assets 2016: $106,1562016Assets 2017: $111,408Liabilities 2017: $0Net Assets 2017: $111,4082017Assets 2018: $132,001Liabilities 2018: $22,500Net Assets 2018: $109,5012018Assets 2019: $170,111Liabilities 2019: $0Net Assets 2019: $170,1112019Assets 2020: $142,628Liabilities 2020: $0Net Assets 2020: $142,6282020Assets 2021: $255,260Liabilities 2021: $55,250Net Assets 2021: $200,0102021Assets 2022: $376,273Liabilities 2022: $0Net Assets 2022: $376,2732022Assets 2024: $531,229Liabilities 2024: $0Net Assets 2024: $531,2292024Assets 2025: $600,360Liabilities 2025: $0Net Assets 2025: $600,3602025

Highlighted filing

2012

Assets$114,401
Liabilities$2,488
Net Assets$111,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $219,2682011Expenses 2012: $241,8022012Expenses 2013: $182,3002013Revenue 2014: $216,075Expenses 2014: $186,503Net Income 2014: $29,5722014Revenue 2015: $222,900Expenses 2015: $194,226Net Income 2015: $28,6742015Revenue 2016: $178,145Expenses 2016: $187,328Net Income 2016: -$9,1832016Revenue 2017: $210,340Expenses 2017: $205,088Net Income 2017: $5,2522017Revenue 2018: $191,867Expenses 2018: $193,774Net Income 2018: -$1,9072018Revenue 2019: $253,737Expenses 2019: $193,127Net Income 2019: $60,6102019Revenue 2020: $191,522Expenses 2020: $219,005Net Income 2020: -$27,4832020Revenue 2021: $276,696Expenses 2021: $219,314Net Income 2021: $57,3822021Revenue 2022: $400,045Expenses 2022: $256,082Net Income 2022: $143,9632022Revenue 2024: $434,704Expenses 2024: $413,082Net Income 2024: $21,6222024Revenue 2025: $496,780Expenses 2025: $447,400Net Income 2025: $49,3802025

Highlighted filing

2012

Revenue-
Expenses$241,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$224,885
Mission and Program Overview

Mission

Reef relief is a nonprofit membership organization dedicated to improving and protecting our coral reef ecosystem.

Filing and Contact Details

Filer

EIN
59-2696402
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,401
Liabilities
$2,488
Net assets
$111,913
Revenue
-
Expenses
$241,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$4.97$4.47$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$4.35$4.13$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$4.00$2.56$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.55$2.00$2.77$2.19$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.92$2.19$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.54$1.93$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$1.92$1.94$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.10$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.78$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$2.23$1.94$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.16$1.87$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$2.42
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.46$2.19