Civic Intelligence

Ocean Reef Chapel Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0486471

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
32 Ocean Reef DriveKey Largo, FL 33037

(305) 367-2600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,341

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,007,369

Up $30,507 (+3.1%) from 2015

Net Assets

Up

$1,007,369

Up $30,507 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$224,780

Up $31,551 (+16%) from 2015

Expenses

Up

$168,520

Up $24,421 (+17%) from 2015

Net Income

Up

$56,260

Up $7,130 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,007,369
Liabilities$0
Net Assets$1,007,369
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

2016

Revenue$224,780
Expenses$168,520
Net Income$56,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$438,485
Mission and Program Overview

Mission

Provide support to ocean reef chapel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,390$882,352▲ $5,962
Cash and Non-Interest-Bearing Accounts$56,241$78,216▲ $21,975
Savings and Temporary Cash Investments$40,280$43,068▲ $2,788
Total Assets$976,862$1,007,369▲ $30,507
Other Assets Total$3,951$3,733▼ $218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$976,862$1,007,369▲ $30,507
Total Net Assets Fund Balance$976,862$1,007,369▲ $30,507
Total Liabilities and Net Assets / Fund Balance$976,862$1,007,369▲ $30,507
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail DelgadoSecretaryPT$14,341$14,341

Board Members and Trustees

NameTitle
Brian HuntPresident
Barry DavidsonTrustee
Carolyn EllisTrustee
Gail GuytonTrustee
Joan TechetTrustee
John AltieriTrustee
Judie BerryTrustee
Pat IsenbergTrustee
Richard MillerTrustee
Christian CallsenTreasurer
Michael CardoneTrsutee
Jay HolmesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,485
Program Service Revenue
$0
Investment Income
$79,106
Other Revenue
$189
All Other Contributions
$145,485
Change in Net Assets
$56,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,738
Other Expenses$14,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,738--$153,738
Fees for Service Investment Mgmnt Fees-$9,036-$9,036
Fees for Services Accounting-$2,210-$2,210
All Other Expenses-$108-$108
Other Expenses$2,597$61-$61
Total Functional Expenses$156,335$12,185$0$168,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Chapel IncKey Largo, FL501c3Operating Funds$153,738
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The return is reviewed by the secretary and treasurer before signing and mailing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is evaluated and reviewed annually by directors and officers to ensure proper compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Chapel Foundation Inc
EIN
65-0486471
Address
32 OCEAN REEF DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Brian Hunt
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hunt
Formed
1994
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Danny Garcia CPA
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non deductible expenses - partnership -9 total -9”

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0153738
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt0153738
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
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IRS990ScheduleI/RecipientTable/RecipientEIN0237075036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 OCEAN REEF DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEY LARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033037
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE SECRETARY AND TREASURER BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS EVALUATED AND REVIEWED ANNUALLY BY DIRECTORS AND OFFICERS TO ENSURE PROPER COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON DEDUCTIBLE EXPENSES - PARTNERSHIP -9 TOTAL -9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237075036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHAPEL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KEY LARGO
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KEY LARGO
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IRS990/USAddress/ZIPCd033037
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN REEF CHAPEL FOUNDATION INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,369
Liabilities
$0
Net assets
$1,007,369
Revenue
$224,780
Expenses
$168,520
Net income
$56,260
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