Civic Intelligence

Organization for Artificial Reefs Inc

EIN 59-2709539 • 501(c)3 • Tallahassee, FL

Profile

Professional development of public artificial reefs

8205 Bristol CtTallahassee, FL 32311

www.oarreefs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-202%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,324

Down $5,179 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$32,324

Down $5,179 (-14%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$9,739

Down $13,629 (-58%) from 2023

Expenses

Down

$14,918

Down $55,543 (-79%) from 2023

Net Income

Up

-$5,179

Up $41,914 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $52,324Net Assets 2010: $52,3242010Assets 2011: $32,225Net Assets 2011: $32,2252011Assets 2012: $47,580Net Assets 2012: $47,5802012Assets 2013: $92,209Net Assets 2013: $92,2092013Assets 2014: $96,178Net Assets 2014: $96,1782014Assets 2015: $107,829Net Assets 2015: $107,8292015Assets 2016: $31,454Net Assets 2016: $31,4542016Assets 2017: $38,237Net Assets 2017: $38,2372017Assets 2018: $37,308Net Assets 2018: $37,3082018Assets 2019: $72,450Liabilities 2019: $0Net Assets 2019: $72,4502019Assets 2020: $74,066Liabilities 2020: $0Net Assets 2020: $74,0662020Assets 2021: $72,956Liabilities 2021: $0Net Assets 2021: $72,9562021Assets 2022: $84,596Liabilities 2022: $0Net Assets 2022: $84,5962022Assets 2023: $37,503Liabilities 2023: $0Net Assets 2023: $37,5032023Assets 2024: $32,324Liabilities 2024: $0Net Assets 2024: $32,3242024

Highlighted filing

2024

Assets$32,324
Liabilities$0
Net Assets$32,324
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $9,166Expenses 2010: $8,520Net Income 2010: $6462010Revenue 2011: $18,010Expenses 2011: $38,109Net Income 2011: -$20,0992011Revenue 2012: $21,079Expenses 2012: $5,724Net Income 2012: $15,3552012Revenue 2013: $53,192Expenses 2013: $8,563Net Income 2013: $44,6292013Revenue 2014: $100,103Expenses 2014: $96,134Net Income 2014: $3,9692014Revenue 2015: $23,376Expenses 2015: $11,725Net Income 2015: $11,6512015Revenue 2016: $13,723Expenses 2016: $90,098Net Income 2016: -$76,3752016Revenue 2017: $12,349Expenses 2017: $5,566Net Income 2017: $6,7832017Revenue 2018: $7,511Expenses 2018: $8,440Net Income 2018: -$9292018Revenue 2019: $43,818Expenses 2019: $8,676Net Income 2019: $35,1422019Revenue 2020: $12,463Expenses 2020: $10,847Net Income 2020: $1,6162020Revenue 2021: $6,859Expenses 2021: $7,968Net Income 2021: -$1,1092021Revenue 2022: $14,540Expenses 2022: $2,901Net Income 2022: $11,6392022Revenue 2023: $23,368Expenses 2023: $70,461Net Income 2023: -$47,0932023Revenue 2024: $9,739Expenses 2024: $14,918Net Income 2024: -$5,1792024

Highlighted filing

2024

Revenue$9,739
Expenses$14,918
Net Income-$5,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,324
Liabilities
$0
Net assets
$32,324
Revenue
$9,739
Expenses
$14,918
Net income
-$5,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.23$0.70$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.12$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.44$0.09$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.12$0.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.14$0.90$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.00$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.53$0.09$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.21$0.06$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.18$0.38$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$9,739
Mission and Program Overview

Mission

Professional development of public artificial reefs

Program Services

DescriptionGrantsExpenses
Securing of funding via grants public fundraising and permitting coordination$0$0
Funding and coordinating artificial reef construction$0$0
Promoting economic recreational and environmental benefits of artificial reefs$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RichardsonChairmanPT$0--
Rob BudaDive CoordinatorPT$0--
Mary BetzTreasurerPT$0--
Mike RedigDirector-$0--
Chris PetersDirector-$0--
Charles HoodDirector-$0--
Filing and Contact Details

Filer

Filer Name
Organization for Artificial Reefs Inc
EIN
59-2709539
Phone
8503250562
Address
8205 Bristol Ct, Tallahassee, FL 32311

Signing Officer

Name
Mary Betz
Title
Treasurer
Phone
8502648864
Signed
2025-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;0|Government Fees;61|Reefs;0|Training;0|Fees for Service Non employees;2450|Supplies;0|Rental Equipment;0|Banking Services;0|Meetings;0|Website and Email;10526|Fuel and Travel;288|Miscellaneous;0|The organization did not receive payments for tanning svcs during year;0^Total;13325^”

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary M Betz
IRS990EZ/BooksInCareOfDetail/PhoneNum08502648864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08205 Bristol Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032324
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09739
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032324
IRS990EZ/OccupancyRentUtltsAndMaintAmt01593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Buda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Betz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Redig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Hood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Dive Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013325
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Professional development of public artificial reefs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Securing of funding via grants public fundraising and permitting coordination
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding and coordinating artificial reef construction
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoting economic recreational and environmental benefits of artificial reefs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014918
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09739
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oarreefs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98495
IRS990ScheduleA/PublicSupportPY170Pct00.99003
IRS990ScheduleA/PublicSupportTotal170Amt065961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065961
IRS990ScheduleA/TotalSupportAmt066969
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;0|Government Fees;61|Reefs;0|Training;0|Fees for Service Non employees;2450|Supplies;0|Rental Equipment;0|Banking Services;0|Meetings;0|Website and Email;10526|Fuel and Travel;288|Miscellaneous;0|The organization did not receive payments for tanning svcs during year;0^Total;13325^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Betz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08502648864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORGANIZATION FOR ARTIFICIAL REEFS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORGA
ReturnHeader/Filer/EIN0592709539
ReturnHeader/Filer/PhoneNum08503250562
ReturnHeader/Filer/USAddress/AddressLine1Txt08205 Bristol Ct
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-24T15:34:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.