Civic Intelligence

Ocean Reef Chapel Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0486471

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$14,441

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$752,559

Down $254,810 (-25%) from 2016

Net Assets

Down

$752,559

Down $254,810 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$194,926

Down $29,854 (-13%) from 2016

Expenses

Up

$476,477

Up $307,957 (+183%) from 2016

Net Income

Down

-$281,551

Down $337,811 (-600%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$752,559
Liabilities$0
Net Assets$752,559
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$194,926
Expenses$476,477
Net Income-$281,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$480,423
Mission and Program Overview

Mission

Provide support to ocean reef chapel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$882,352$683,737▼ $198,615
Savings and Temporary Cash Investments$43,068$64,194▲ $21,126
Cash and Non-Interest-Bearing Accounts$78,216$2,086▼ $76,130
Total Assets$1,007,369$752,559▼ $254,810
Other Assets Total$3,733$2,542▼ $1,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,369$752,559▼ $254,810
Total Net Assets Fund Balance$1,007,369$752,559▼ $254,810
Total Liabilities and Net Assets / Fund Balance$1,007,369$752,559▼ $254,810
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail DelgadoSecretaryPT$14,441$14,441

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$129,700
Program Service Revenue
$0
Investment Income
$64,818
Other Revenue
$408
All Other Contributions
$129,700
Change in Net Assets
$-281,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,500
Other Expenses$16,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$459,500--$459,500
Fees for Service Investment Mgmnt Fees-$7,887-$7,887
Fees for Services Legal-$3,342-$3,342
Fees for Services Accounting-$2,210-$2,210
Other Expenses$2,539$61-$61
Total Functional Expenses$462,039$14,438$0$476,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Chapel IncKey Largo, FL501c3Operating Funds$459,500
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hunt
Formed
1994
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Danny Garcia CPA
Phone
3056703370
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleI/RecipientTable/RecipientEIN0237075036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt032 OCEAN REEF DRIVE
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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/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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,559
Liabilities
$0
Net assets
$752,559
Revenue
$194,926
Expenses
$476,477
Net income
-$281,551
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