Civic Intelligence

Reef Relief Inc.

990 • Fiscal year 2014 • EIN 59-2696402

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

Organization ProfileWWW.REEFRELIEF.ORG
PO Box 43033041

(305) 294-3100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,911

Up $29,475 (+50%) from 2013

Net Assets

Up

$86,665

Up $29,572 (+52%) from 2013

Liabilities

Down

$2,246

Down $97 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

$216,075

No earlier filing loaded for comparison.

Expenses

Up

$186,503

Up $4,203 (+2.3%) from 2013

Net Income

$29,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$88,911
Liabilities$2,246
Net Assets$86,665
Open 2014 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

2014

Revenue$216,075
Expenses$186,503
Net Income$29,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$220,322
Mission and Program Overview

Mission

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

Reef relief focuses on rigorous science to educate the public and advocate policymakers to achieve conservation, protection and restoration of coral reefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,093$86,665▲ $29,572
Cash and Non-Interest-Bearing Accounts$40,384$67,872▲ $27,488
Land, Buildings, and Equipment, Net$17,058$19,089▲ $2,031
Inventories for Sale or Use$1,994$1,950▼ $44
Total Assets$59,436$88,911▲ $29,475
Liabilities
Accounts Payable and Accrued Expenses$2,343$2,246▼ $97
Total Liabilities$2,343$2,246▼ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,093$86,665▲ $29,572
Total Liabilities and Net Assets / Fund Balance$59,436$88,911▲ $29,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,070$16,434$31,504
Other Land Buildings$4,019$212$4,231
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter AndersonPresident/ch
Dr Patrick RiceBoard Member
Ed RussoBoard Member
Kate CardenasBoard Member
Kevin KeeleyBoard Member
Mimi StaffordBoard Member
Tricia CoyneBoard Member
Dave KirwanSecretary/tr
Bob CardenasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,623
Program Service Revenue
$49,914
Investment Income
$0
Other Revenue
$4,538
All Other Contributions
$104,896
Change in Net Assets
$29,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,675
Other Expenses$57,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,833$26,500-$70,333
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Fees for Services Management$18,000--$18,000
Payroll Taxes$7,281$2,061-$9,342
Office Expenses$3,473$675-$4,148
All Other Expenses$2,681$1,368-$4,049
Information Technology$3,934--$3,934
Insurance$1,234$1,749-$2,983
Fees for Services Accounting-$2,320-$2,320
Depreciation Depletion$2,117$83-$2,200
Other Expenses$1,800--$1,800
Travel$1,676--$1,676
Conferences and Meetings$1,001--$1,001
Advertising$414--$414
Total Functional Expenses$151,747$34,756$0$186,503
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 6

“The organization is led by a board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors has the authority to elect or appoint one or more members.”

Form 990, Page 6, Part VI, Line 8B

“Committees do not have the authority to act on behalf of the board of directors.”

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

“The 990 is review by the board and, upon approval, signed by the president. The 990 is available for any member who wishes to review it.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director while the executive director is not present. Salaries are determined according to time on task as dictated by the board, and adjusted for cola.”

Form 990, Page 6, Part VI, Line 18

“The form 990 will be made available upon request and will be posted on guidestar.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-2696402
Phone
3052943100

Signing Officer

Name
Bob Cardenas
Title
Vice President
Phone
3052943100
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Cardenas
Formed
1986
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
128

Preparer

Preparer
Mary Beth Meyers
Phone
3052930265
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855024
IRS990ScheduleA/TotalSupportAmt0855024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019089
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS LED BY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEW BY THE BOARD AND, UPON APPROVAL, SIGNED BY THE PRESIDENT. THE 990 IS AVAILABLE FOR ANY MEMBER WHO WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR WHILE THE EXECUTIVE DIRECTOR IS NOT PRESENT. SALARIES ARE DETERMINED ACCORDING TO TIME ON TASK AS DICTATED BY THE BOARD, AND ADJUSTED FOR COLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST AND WILL BE POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059436
IRS990/TotalAssetsEOYAmt088911
IRS990/TotalAssetsGrp/BOYAmt059436
IRS990/TotalAssetsGrp/EOYAmt088911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161623
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343
IRS990/TotalLiabilitiesEOYAmt02246
IRS990/TotalLiabilitiesGrp/BOYAmt02343
IRS990/TotalLiabilitiesGrp/EOYAmt02246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086665
IRS990/TotalProgramServiceExpensesAmt0151747
IRS990/TotalProgramServiceRevenueAmt049914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216075
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088911
IRS990/TravelGrp/ProgramServicesAmt01676
IRS990/TravelGrp/TotalAmt01676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 430
IRS990/USAddress/City0KEY WEST
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033041
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.REEFRELIEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052943100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10REEF RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0592696402
ReturnHeader/Filer/PhoneNum03052943100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 430
ReturnHeader/Filer/USAddress/City0KEY WEST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650969914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARD & MEYERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103201 FLAGLER AVE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330404693
ReturnHeader/PreparerPersonGrp/PhoneNum03052930265
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH MEYERS
ReturnHeader/ReturnTs02014-08-13T14:57:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,911
Liabilities
$2,246
Net assets
$86,665
Revenue
$216,075
Expenses
$186,503
Net income
$29,572
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