Civic Intelligence

Ocean Reef Chapel Foundation Inc.

990 • Fiscal year 2019 • EIN 65-0486471

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$18,261

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,450,034

Up $659,384 (+83%) from 2018

Net Assets

Up

$1,450,034

Up $659,384 (+83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$949,444

Up $753,375 (+384%) from 2018

Expenses

Up

$263,546

Up $77,971 (+42%) from 2018

Net Income

Up

$685,898

Up $675,404 (+6436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,450,034
Liabilities$0
Net Assets$1,450,034
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$949,444
Expenses$263,546
Net Income$685,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,164,797
Mission and Program Overview

Mission

Provide support to ocean reef chapel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$688,112$748,351▲ $60,239
Cash and Non-Interest-Bearing Accounts$26,404$676,861▲ $650,457
Savings and Temporary Cash Investments$73,592$23,695▼ $49,897
Total Assets$790,650$1,450,034▲ $659,384
Other Assets Total$2,542$1,127▼ $1,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$790,650$1,450,034▲ $659,384
Total Net Assets Fund Balance$790,650$1,450,034▲ $659,384
Total Liabilities and Net Assets / Fund Balance$790,650$1,450,034▲ $659,384
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail WheelerSecretaryPT$18,261$18,261

Board Members and Trustees

NameTitle
Jay HolmesPresident
Gail GuytonTrustee
Judie BerryTrustee
Kit VasquezTrustee
Pat IsenbergTrustee
Sandra Carrier WolfeTrustee
Susan ScottTrustee
Ted GroesbeckTrustee
Natasha PriceLadies Auxil
Scott SchumacherProtestant C
Christian CallsenVP & Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$905,960
Program Service Revenue
$0
Investment Income
$43,448
Other Revenue
$36
All Other Contributions
$905,960
Change in Net Assets
$685,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$30,189
Total Noncash Contributions1$30,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,000
Other Expenses$15,546
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,000--$248,000
Fees for Service Investment Mgmnt Fees-$7,649-$7,649
Fees for Services Accounting-$3,035-$3,035
Fees for Services Legal-$1,848-$1,848
Other Expenses$111$61-$61
Total Functional Expenses$250,953$12,593$0$263,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Chapel IncKey Largo, FL501c3Operating Funds$248,000
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
Jay Holmes
Title
President
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Holmes
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
9

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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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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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,034
Liabilities
$0
Net assets
$1,450,034
Revenue
$949,444
Expenses
$263,546
Net income
$685,898
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