Civic Intelligence

Reef Relief Inc.

990 • Fiscal year 2015 • EIN 59-2696402

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.REEFRELIEF.ORG
PO Box 430Key West, FL 33041

(305) 294-3100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$117,945

Up $29,034 (+33%) from 2014

Net Assets

Up

$115,339

Up $28,674 (+33%) from 2014

Liabilities

Up

$2,606

Up $360 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$222,900

Up $6,825 (+3.2%) from 2014

Expenses

Up

$194,226

Up $7,723 (+4.1%) from 2014

Net Income

Down

$28,674

Down $898 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$117,945
Liabilities$2,606
Net Assets$115,339
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$222,900
Expenses$194,226
Net Income$28,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$226,335
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,665$115,339▲ $28,674
Cash and Non-Interest-Bearing Accounts$67,872$96,463▲ $28,591
Land, Buildings, and Equipment, Net$19,089$19,741▲ $652
Inventories for Sale or Use$1,950$1,741▼ $209
Total Assets$88,911$117,945▲ $29,034
Liabilities
Accounts Payable and Accrued Expenses$2,246$2,606▲ $360
Total Liabilities$2,246$2,606▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,665$115,339▲ $28,674
Total Liabilities and Net Assets / Fund Balance$88,911$117,945▲ $29,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,386$18,118$31,504
Other Land Buildings$6,355$780$7,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob CardenasPresident
Dr Patrick RiceBoard Member
Ed RussoBoard Member
Jack SeubertBoard Member
Kevin KeeleyBoard Member
Mimi StaffordBoard Member
Kate CardenasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$176,962
Program Service Revenue
$43,102
Investment Income
$0
Other Revenue
$2,836
All Other Contributions
$121,398
Change in Net Assets
$28,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,294
Other Expenses$68,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,675$16,625-$116,300
Fees for Services Management$18,000--$18,000
Payroll Taxes$7,708$1,286-$8,994
Information Technology$4,772--$4,772
Office Expenses$3,864$703-$4,567
All Other Expenses$3,465$970-$4,435
Other Expenses$2,509--$2,509
Insurance$1,050$1,316-$2,366
Depreciation Depletion$2,252--$2,252
Fees for Services Accounting-$1,975-$1,975
Travel$1,518--$1,518
Conferences and Meetings$806--$806
Advertising$194--$194
Total Functional Expenses$171,351$22,875$0$194,226
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

“Committies 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

Filer Name
Reef Relief Inc
EIN
59-2696402
Phone
3052943100
Address
PO BOX 430, KEY WEST, FL 33041

Signing Officer

Name
Bob Cardenas
Title
President
Phone
3052943100
Signed
2015-11-11
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
192

Preparer

Firm
Ward & Meyers LLC
Address
3201 FLAGLER AVE 506, KEY WEST, FL 33040-4693
Preparer
Mary Beth Meyers
Phone
3052930265
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REEF RELIEF IS A NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING AND PROTECTING OUR CORAL REEF ECOSYSTEM.
IRS990/AdvertisingGrp/ProgramServicesAmt0194
IRS990/AdvertisingGrp/TotalAmt0194
IRS990/AllOtherContributionsAmt0121398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03465
IRS990/AllOtherExpensesGrp/TotalAmt04435
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY REISZ
IRS990/BooksInCareOfDetail/PhoneNum03052953100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 GREENE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067872
IRS990/CashNonInterestBearingGrp/EOYAmt096463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0806
IRS990/ConferencesMeetingsGrp/TotalAmt0806
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068932
IRS990/CYOtherRevenueAmt02836
IRS990/CYProgramServiceRevenueAmt043102
IRS990/CYRevenuesLessExpensesAmt028674
IRS990/CYSalariesCompEmpBnftPaidAmt0125294
IRS990/CYTotalExpensesAmt0194226
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222900
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02252
IRS990/DepreciationDepletionGrp/TotalAmt02252
IRS990/Desc0CORAL REEF CONSERVATION - RESEARCH, DOCUMENTATION, AND TREATMENT OF QUALITY OCEAN WATERS, INCLUDING PUBLIC EDUCATION REGARDING REEF AND OCEAN WATER ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MIMI STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ED RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PATRICK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK SEUBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226335
IRS990/GrossSalesOfInventoryAmt06271
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04772
IRS990/InformationTechnologyGrp/TotalAmt04772
IRS990/InsuranceGrp/ManagementAndGeneralAmt01316
IRS990/InsuranceGrp/ProgramServicesAmt01050
IRS990/InsuranceGrp/TotalAmt02366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01741
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019741
IRS990/LandBldgEquipCostOrOtherBssAmt038639
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt047484
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REEF RELIEF IS A NONPROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING AND PROTECTING OUR CORAL REEF ECOSYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086665
IRS990/NetAssetsOrFundBalancesEOYAmt0115339
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02836
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt03864
IRS990/OfficeExpensesGrp/TotalAmt04567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM/CORAL CAMP
IRS990/OtherExpensesGrp/Desc2BOAT FUEL/SUPPLIES/REPAIR
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015577
IRS990/OtherExpensesGrp/ProgramServicesAmt17249
IRS990/OtherExpensesGrp/ProgramServicesAmt22712
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt015577
IRS990/OtherExpensesGrp/TotalAmt17249
IRS990/OtherExpensesGrp/TotalAmt22712
IRS990/OtherExpensesGrp/TotalAmt32509
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt07708
IRS990/PayrollTaxesGrp/TotalAmt08994
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt057828
IRS990/PYOtherRevenueAmt04538
IRS990/PYProgramServiceRevenueAmt049914
IRS990/PYRevenuesLessExpensesAmt029572
IRS990/PYSalariesCompEmpBnftPaidAmt0128675
IRS990/PYTotalExpensesAmt0186503
IRS990/PYTotalRevenueAmt0216075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.92060
IRS990ScheduleA/PublicSupportTotal170Amt0839294
IRS990ScheduleA/SubstantialContributorsTotAmt066877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906171
IRS990ScheduleA/TotalSupportAmt0906171
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/BookValueAmt013386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019741
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/ExplanationTxt2COMMITTIES 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/TotalAssetsBOYAmt088911
IRS990/TotalAssetsEOYAmt0117945
IRS990/TotalAssetsGrp/BOYAmt088911
IRS990/TotalAssetsGrp/EOYAmt0117945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02246
IRS990/TotalLiabilitiesEOYAmt02606
IRS990/TotalLiabilitiesGrp/BOYAmt02246
IRS990/TotalLiabilitiesGrp/EOYAmt02606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115339
IRS990/TotalProgramServiceExpensesAmt0171351
IRS990/TotalProgramServiceRevenueAmt043102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222900
IRS990/TotalVolunteersCnt0192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117945
IRS990/TravelGrp/ProgramServicesAmt01518
IRS990/TravelGrp/TotalAmt01518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 430
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033041
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.REEFRELIEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CARDENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052943100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF RELIEF INC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0592696402
ReturnHeader/Filer/PhoneNum03052943100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650969914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & MEYERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 FLAGLER AVE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330404693
ReturnHeader/PreparerPersonGrp/PhoneNum03052930265
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH MEYERS
ReturnHeader/ReturnTs02015-11-13T09:57:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,945
Liabilities
$2,606
Net assets
$115,339
Revenue
$222,900
Expenses
$194,226
Net income
$28,674
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits