Civic Intelligence

Ocean Reef Chapel Foundation Inc.

990 • Fiscal year 2013 • EIN 65-0486471

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
32 Ocean Reef Drive33037
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$999,061

Up $28,638 (+3.0%) from 2012

Net Assets

Up

$999,061

Up $28,638 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,839

Up $135,250 (+98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2012: $970,423Liabilities 2012: $0Net Assets 2012: $970,4232012Assets 2013: $999,061Liabilities 2013: $0Net Assets 2013: $999,0612013Assets 2014: $934,076Liabilities 2014: $0Net Assets 2014: $934,0762014Assets 2015: $976,862Liabilities 2015: $0Net Assets 2015: $976,8622015Assets 2016: $1,007,369Liabilities 2016: $0Net Assets 2016: $1,007,3692016Assets 2017: $752,559Liabilities 2017: $0Net Assets 2017: $752,5592017Assets 2018: $790,650Liabilities 2018: $0Net Assets 2018: $790,6502018Assets 2019: $1,450,034Liabilities 2019: $0Net Assets 2019: $1,450,0342019Assets 2020: $9,863,142Liabilities 2020: $0Net Assets 2020: $9,863,1422020Assets 2021: $12,812,023Liabilities 2021: $0Net Assets 2021: $12,812,0232021Assets 2022: $6,973,021Liabilities 2022: $0Net Assets 2022: $6,973,0212022Assets 2023: $6,147,574Liabilities 2023: $0Net Assets 2023: $6,147,5742023Assets 2024: $7,757,391Liabilities 2024: $1,495Net Assets 2024: $7,755,8962024Assets 2025: $25,285,134Liabilities 2025: $99,987Net Assets 2025: $25,185,1472025

Highlighted filing

2013

Assets$999,061
Liabilities$0
Net Assets$999,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2012: $137,5892012Expenses 2013: $272,8392013Revenue 2014: $185,675Expenses 2014: $342,953Net Income 2014: -$157,2782014Revenue 2015: $193,229Expenses 2015: $144,099Net Income 2015: $49,1302015Revenue 2016: $224,780Expenses 2016: $168,520Net Income 2016: $56,2602016Revenue 2017: $194,926Expenses 2017: $476,477Net Income 2017: -$281,5512017Revenue 2018: $196,069Expenses 2018: $185,575Net Income 2018: $10,4942018Revenue 2019: $949,444Expenses 2019: $263,546Net Income 2019: $685,8982019Revenue 2020: $5,467,700Expenses 2020: $1,131,311Net Income 2020: $4,336,3892020Revenue 2021: $8,861,720Expenses 2021: $5,685,827Net Income 2021: $3,175,8932021Revenue 2022: $2,695,161Expenses 2022: $7,497,723Net Income 2022: -$4,802,5622022Revenue 2023: $1,436,407Expenses 2023: $2,292,457Net Income 2023: -$856,0502023Revenue 2024: $2,413,630Expenses 2024: $936,524Net Income 2024: $1,477,1062024Revenue 2025: $17,796,266Expenses 2025: $919,841Net Income 2025: $16,876,4252025

Highlighted filing

2013

Revenue-
Expenses$272,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$603,653
Mission and Program Overview

Mission

Provide support to ocean reef chapel, inc.

Filing and Contact Details

Filer

EIN
65-0486471
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IRS990/TotalRevenueCurrentYear0255060
IRS990/TotalRevenue/ExclusionAmount027743
IRS990/TotalRevenuePriorYear095362
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome075330
IRS990/TotalRevenue/TotalRevenueColumn0255060
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-11978
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0970423
IRS990/UnrestrictedNetAssets/EOY0999061
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$999,061
Liabilities
$0
Net assets
$999,061
Revenue
-
Expenses
$272,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$0.10$25.2$17.8$0.92$16.9
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$2.41$0.94$1.48
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.44$2.29$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.70$7.50$4.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$8.86$5.69$3.18
2020Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$5.47$1.13$4.34
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.95$0.26$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.48$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.14