Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0785751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$241,410
Up $215,229 (+822%) from 2019
Net Assets
Up$238,875
Up $224,921 (+1612%) from 2019
Liabilities
Down$2,535
Down $9,692 (-79%) from 2019
Revenue
Up$744,118
Up $517,292 (+228%) from 2019
Expenses
Up$519,197
Up $276,008 (+113%) from 2019
Net Income
Up$224,921
Up $241,284 (+1475%) from 2019
To rehabilitate our world's oceanreef ecosystems and to protect our natural reef systems using reef ball artificial reef technologies. Reef balls are artificial reef modules placed in the ocean to form reef habitat.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,883 | $240,625 | ▲ $215,742 |
| Land, Buildings, and Equipment, Net | $1,185 | $672 | ▼ $513 |
| Savings and Temporary Cash Investments | $113 | $113 | → $0 |
| Total Assets | $26,181 | $241,410 | ▲ $215,229 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,227 | $2,535 | ▼ $9,692 |
| Total Liabilities | $12,227 | $2,535 | ▼ $9,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,954 | $238,875 | ▲ $224,921 |
| Total Net Assets Fund Balance | $13,954 | $238,875 | ▲ $224,921 |
| Total Liabilities and Net Assets / Fund Balance | $26,181 | $241,410 | ▲ $215,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $672 | $43,251 | $43,923 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Barber | Board Chairman | FT | $82,344 | $82,344 |
| Katherine Kirbo | Executive Director | FT | $75,833 | $75,833 |
| Name | Title |
|---|---|
| Larry Beggs | Vice President |
| Don Brawley | Director |
| Doug Hollingsworth | Director |
| Dr Catherine Jadot | Director |
| Eric Krasle | Director |
| J Wade | Director |
| Javier Dajer | Director |
| Jerry Barber | Director |
| Jim Strack | Director |
| Lorna Slade | Director |
| Marsha Pardee | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,919 |
| Salaries, Compensation, and Employee Benefits | $170,278 |
| Total Fundraising Expense | $18,921 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,815 | $39,544 | $15,818 | $158,177 |
| Payroll Taxes | $7,866 | $3,025 | $1,210 | $12,101 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Information Technology | $2,478 | $953 | $381 | $3,812 |
| Fees for Services Other | $1,841 | $1,318 | $284 | $3,443 |
| Office Expenses | $1,927 | $741 | $297 | $2,965 |
| Other Expenses | $771 | $297 | $119 | $1,187 |
| Depreciation Depletion | $334 | $128 | $51 | $513 |
| Travel | $443 | - | - | $443 |
| Interest | - | $290 | - | $290 |
| All Other Expenses | $117 | $145 | $18 | $280 |
| Fees for Services Legal | $186 | - | - | $186 |
| Total Functional Expenses | $441,479 | $58,797 | $18,921 | $519,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jerry barber is todd barber's father.”
“A copy of the 990 is included in the board book materials, which are distributed to all board members.”
“Board members are advised of the conflict of interest policy when they join the board. Members do not vote on issues when there might be an appearance of a conflict of interest.”
“Copies of the organization's financial statements and governing documents are available to the public upon request during regular business hours.”
“Confederacy of mainland mi'kmaq, nova scotia, canada mi'kmaq conservation group reef ball project continued. The goal of their project is to restore coastal habitats along the northumberland strait & the bay of fundy. The custom reef ball system that will be deployed to provide shelter and habitat for fish and lobster. Members of the mi'kmaw conservation group, a program run by the confederacy of mainland mi'kmaq, spent the summer building the large concrete reef balls, which weigh between 70 and 90 kilograms. The unique project has been met with enthusiasm from members of the community, many of whom have been hired over the last several months to be part of it, said francis. It's been really great for me to be able to do good work like this in my own home community," he said. N the future, francis hopes to use artificial reefs to offset damage done by development projects. Companies would pay to create the habitat if their projects encroach on sensitive ecosystems, he said. To make sure the artificial reefs are doing what they're supposed to, a dive team will check on them over the next few years. "we'll be recording species that have come in and colonized [the reef balls] and what sort of changes are going on down there," francis said. Presidio trust: san francisco bay, california continuing our project in san, francisco. This project was initiated by the presidio trust in partnership with other local organizations to restore the oyster population and help forge out the water. One of its key functions is its ability to act as a mini-filter. Although small, the oyster can take in large quantities of sea water - as much as 20 to 30 quarts an hour - and extract pollutants and algae-causing plankton.the reefs may also serve to protect shorelines from wave action and erosion, key as the region faces sea-level rise. The work is part of a larger project to create a living shoreline and improve habitat for pacific herring, salmon, fish, birds, and a variety of other species in the san francisco bay. Chesapeake bay foundation continued long term partnership with cbf. Projects for oyster habitat restoration, shoreline renewal, research and community education. The chesapeake bay foundation devotes a lot of time and energy into hands-on reef ball educational projects for students and volunteers. Philippines: masbate reef ball project reef ball news from the philippines via department of the environment and natural resources- mgb region 5 in line with this event and consistent with the constitutional provision that recognizes the responsibility of the state to protect the nation's marine wealth, the masbate gold project in aroroy, masbate under the supervision of the mines and geosciences bureau regional office no. V has partnered with the municipality of aroroy to establish the colorada marine protected area (cmpa) in sitio colorada, barangay tigbao, aroroy, masbate thru municipal order no. 031-2017 signed last september 12, 2017. The project aims to revive the coral cover around the coastal community of port barera in aroroy, masbate; to help aroroy's marine resources recover and to provide livelihood opportunities for the community in partnership with the local government, community, and private sector. The project site had been the subject of human neglect and abuse. Fortunately, however, as of january 2021, a total of 2,203 reef balls deployed since 2017 and 1,603 reef balls are off for deployment with an approximately of 23,100 corals propagated. This exemplary move will improve the fish population in reef balls deployment sites. However, this project needs a continuous engagement with the lgu-aroroy to strengthen management and law enforcement at the said marine protected area. This year's month of the ocean's theme: "the science we need for the ocean we want" highlights the importance of science as a reliable method to address the adverse impacts of climate change, marine pollution, loss of marine species and marine degradation.”
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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| IRS990/ActivityOrMissionDesc | 0 | TO REHABILITATE OUR WORLD'S OCEANREEF ECOSYSTEMS AND TO PROTECT OUR NATURAL REEF SYSTEMS USING REEF BALL ARTIFICIAL REEF TECHNOLOGIES. REEF BALLS ARE ARTIFICIAL REEF MODULES PLACED IN THE OCEAN TO FORM REEF HABITAT. |
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| IRS990/Desc | 0 | PROTECT NATURAL REEF SYSTEMS THROUGH EDUCATION AND COMMUNITY INVOLVEMENT.SARASOTA BAY ESTUARY PROGRAMFOR MORE THAN A DECADE, SBEP HAS BEEN CREATING ARTIFICIAL REEFS WITHIN SARASOTA BAY. THE ARTIFICIAL REEF PROGRAM BEGAN WITH THE DEVELOPMENT OF A MASTER PLAN IN 1996. ONE OUTCOME OF THIS PLAN WAS THE IDENTIFICATION OF TWENTY POSSIBLE SITES FOR THE CREATION OF ARTIFICIAL REEFS. THE TWO MAIN CRITERIA FOR SITE SELECTION WERE 1) APPROPRIATE SEDIMENT CHARACTERISTICS (FOR SUPPORTING THE REEF STRUCTURE) AND 2) PROPER DEPTH AND LOCATION SO AS NOT TO IMPEDE NAVIGATION. CURRENTLY, THE SBEP CURRENTLY HAS EIGHT ARTIFICIAL REEFS WITHIN SARASOTA BAY. THESE REEFS WERE CREATED PRIMARILY FROM PREFABRICATED "REEF BALL" MODULES. REEF BALL MODULES ARE CEMENT DOMES- HEMISPHERES-OF VARIOUS DIAMETERS WITH PERFORATIONS FOR THE PASSAGE OF FISH. SINCE 2000, ROUGHLY 2,500 REEF MODULES HAVE BEEN USED TO CREATE THE EXISTING REEFS. OTHER MATERIALS, SUCH AS PVC PIPE, HAVE BEEN USED SUCCESSFULLY AT TWO ADDITIONAL ARTIFICIAL REEFS IN SARASOTA BAY. FURTHERMORE, REEF BALLS ARE BEING DEPLOYED AROUND NAVIGATION CHANNEL MARKERS THROUGHOUT THE BAY TO CREATE ADDITIONAL OPEN WATER JUVENILE FISH HABITAT. THE SBEP IS SUPPORTING A STUDY BY MOTE MARINE LABORATORY TO DETERMINE THE MOST OPTIMAL CONFIGURATION OF REEF MODULES FOR MAXIMIZING FISH USAGE. BY DIRECT UNDERWATER OBSERVATIONS, SCIENTISTS ARE TABULATING FISH DIVERSITY AND ABUNDANCE ON REEF MODULES OF DIFFERENT SIZES DURING EACH SEASON. THE FINDINGS FROM THIS STUDY WILL IDENTIFY REEF DESIGNS AND DEPLOYMENTS THAT WILL SUPPORT THE MOST FAVORABLE FISH COMMUNITIES.ST. LUCIE, FL NUCLEAR POWER PLANTREEF BALLS WERE PLACED OFF THE SHORE OF THE FLORIDA POWER AND LIGHT ST. LUCIE NUCLEAR POWER PLANT TO ABSORB WAVE ENERGY AND PROTECT THE SHORELINE FROM EROSION. "ONE OF THE BENEFITS TO BE ABLE TO PUT IT HERE," HOLLOWELL SAID, "WE ARE GOING TO HAVE TO MONITOR IT FOR 4 YEARS TO UNDERSTAND THE IMPACTS. WE'RE GOING TO BE ABLE TO LEARN A LOT, AND IF IT WORKS, IT WILL BE VERY BENEFICIAL FOR PEOPLE UP AND DOWN THE COAST."CONNECTICUT-STRATFORD POINT LIVING SHORELINE WITH REEF BALLS WINS NATIONAL AWARDSTRATFORD POINT LIVING SHORELINE, A RESEARCH PROJECT HEADED BY SACRED HEART UNIVERSITY BIOLOGY PROFESSOR JENNIFER MATTEI WITH MEMBERS OF HER LAB, HAS RECEIVED THE BEST RESTORED SHORE AWARD FROM THE AMERICAN SHORE & BEACH PRESERVATION ASSOCIATION (ASBPA) THE PROJECT IS MANAGED BY AUDUBON CONNECTICUT. IT COMPRISES ARTIFICIAL "REEF BALLS;" SMOOTH, CORDGRASS MARSH; HIGH MARSH; COASTAL DUNES AND COASTAL FOREST/GRASSLAND MOSAICS. ITS PURPOSE IS TO ESTABLISH A SHELLFISH REEF, ESTABLISH NATURAL PROTECTIONS AGAINST WAVE ENERGY AND DISRUPT COASTAL EROSION. IN 2014, A PILOT PROJECT WAS INSTALLED AT THE SITE USING 64 CEMENT REEF BALLS, EACH WEIGHING 1,500 POUNDS, TO ABSORB WAVE ENERGY AND REDUCE EROSION. AS A RESULT OF THESE STRUCTURES, IN JUST TWO YEARS, SAND DEPOSITS ROSE 12 INCHES BOTH BEHIND AND IN SOME AREAS IN FRONT OF THE REEF. IN ONE YEAR, THE PLANTED SALTMARSH GRASSES DOUBLED IN SIZE.THE LIVING SHORELINE HAS SINCE GROWN INTO THE LARGEST IN NEW ENGLAND, WITH 900 FEET OF COASTAL EROSION CONTROL AND RESILIENCY, FOUR ACRES OF INTERTIDAL HABITAT, ONE ACRE OF COASTAL DUNE HABITAT AND 25 ACRES OF WOODLAND AND MEADOW HABITAT."STRATFORD POINT IS PART OF AN AUDUBON IMPORTANT BIRD AREA AND IT HAS BEEN INCREDIBLE TO SEE SALTMARSH, SEASIDE, AND NELSON'S SPARROWS IN THE RE-ESTABLISHED SALT MARSH HABITAT," SAID CORRIE FOLSOM-O'KEEFE, DIRECTOR OF BIRD CONSERVATION FOR AUDUBON CONNECTICUT, A PROJECT PARTNER. "THE LONG ISLAND SOUND ECOSYSTEM IS CRITICAL TO THE HEALTH OF BIRDS AND SAFETY OF COASTAL COMMUNITIES, AND WE NEED MORE PROJECTS LIKE THE LIVING SHORELINE AT STRATFORD POINT TO SERVE AS MODELS FOR SUCCESS."MALAYSIAKUCHING: THE SARAWAK FORESTRY CORPORATION (SFC) PLACED 1,200 REEF BALLS IN THE BELAWAI-PALOH WATERS AND MIRI-SIBUTI CORAL REEFS NATIONAL PARK LAST YEAR TO CONSERVE THE ENVIRONMENT AND MARINE RESOURCES. SFC CHIEF EXECUTIVE OFFICER ZOLKIPLI MOHAMAD AT |
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| IRS990/MissionDesc | 0 | TO REHABILITATE OUR WORLD'S OCEANREEF ECOSYSTEMS AND TO PROTECT OUR NATURAL REEF SYSTEMS USING REEF BALL ARTIFICIAL REEF TECHNOLOGIES. REEF BALLS ARE ARTIFICIAL REEF MODULES PLACED IN THE OCEAN TO FORM REEF HABITAT. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFEDERACY OF MAINLAND MI'KMAQ, NOVA SCOTIA, CANADA MI'KMAQ CONSERVATION GROUP REEF BALL PROJECT CONTINUED. THE GOAL OF THEIR PROJECT IS TO RESTORE COASTAL HABITATS ALONG THE NORTHUMBERLAND STRAIT & THE BAY OF FUNDY. THE CUSTOM REEF BALL SYSTEM THAT WILL BE DEPLOYED TO PROVIDE SHELTER AND HABITAT FOR FISH AND LOBSTER. MEMBERS OF THE MI'KMAW CONSERVATION GROUP, A PROGRAM RUN BY THE CONFEDERACY OF MAINLAND MI'KMAQ, SPENT THE SUMMER BUILDING THE LARGE CONCRETE REEF BALLS, WHICH WEIGH BETWEEN 70 AND 90 KILOGRAMS. THE UNIQUE PROJECT HAS BEEN MET WITH ENTHUSIASM FROM MEMBERS OF THE COMMUNITY, MANY OF WHOM HAVE BEEN HIRED OVER THE LAST SEVERAL MONTHS TO BE PART OF IT, SAID FRANCIS. IT'S BEEN REALLY GREAT FOR ME TO BE ABLE TO DO GOOD WORK LIKE THIS IN MY OWN HOME COMMUNITY," HE SAID. N THE FUTURE, FRANCIS HOPES TO USE ARTIFICIAL REEFS TO OFFSET DAMAGE DONE BY DEVELOPMENT PROJECTS. COMPANIES WOULD PAY TO CREATE THE HABITAT IF THEIR PROJECTS ENCROACH ON SENSITIVE ECOSYSTEMS, HE SAID. TO MAKE SURE THE ARTIFICIAL REEFS ARE DOING WHAT THEY'RE SUPPOSED TO, A DIVE TEAM WILL CHECK ON THEM OVER THE NEXT FEW YEARS. "WE'LL BE RECORDING SPECIES THAT HAVE COME IN AND COLONIZED [THE REEF BALLS] AND WHAT SORT OF CHANGES ARE GOING ON DOWN THERE," FRANCIS SAID. PRESIDIO TRUST: SAN FRANCISCO BAY, CALIFORNIA CONTINUING OUR PROJECT IN SAN, FRANCISCO. THIS PROJECT WAS INITIATED BY THE PRESIDIO TRUST IN PARTNERSHIP WITH OTHER LOCAL ORGANIZATIONS TO RESTORE THE OYSTER POPULATION AND HELP FORGE OUT THE WATER. ONE OF ITS KEY FUNCTIONS IS ITS ABILITY TO ACT AS A MINI-FILTER. ALTHOUGH SMALL, THE OYSTER CAN TAKE IN LARGE QUANTITIES OF SEA WATER - AS MUCH AS 20 TO 30 QUARTS AN HOUR - AND EXTRACT POLLUTANTS AND ALGAE-CAUSING PLANKTON.THE REEFS MAY ALSO SERVE TO PROTECT SHORELINES FROM WAVE ACTION AND EROSION, KEY AS THE REGION FACES SEA-LEVEL RISE. THE WORK IS PART OF A LARGER PROJECT TO CREATE A LIVING SHORELINE AND IMPROVE HABITAT FOR PACIFIC HERRING, SALMON, FISH, BIRDS, AND A VARIETY OF OTHER SPECIES IN THE SAN FRANCISCO BAY. CHESAPEAKE BAY FOUNDATION CONTINUED LONG TERM PARTNERSHIP WITH CBF. PROJECTS FOR OYSTER HABITAT RESTORATION, SHORELINE RENEWAL, RESEARCH AND COMMUNITY EDUCATION. THE CHESAPEAKE BAY FOUNDATION DEVOTES A LOT OF TIME AND ENERGY INTO HANDS-ON REEF BALL EDUCATIONAL PROJECTS FOR STUDENTS AND VOLUNTEERS. PHILIPPINES: MASBATE REEF BALL PROJECT REEF BALL NEWS FROM THE PHILIPPINES VIA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES- MGB REGION 5 IN LINE WITH THIS EVENT AND CONSISTENT WITH THE CONSTITUTIONAL PROVISION THAT RECOGNIZES THE RESPONSIBILITY OF THE STATE TO PROTECT THE NATION'S MARINE WEALTH, THE MASBATE GOLD PROJECT IN AROROY, MASBATE UNDER THE SUPERVISION OF THE MINES AND GEOSCIENCES BUREAU REGIONAL OFFICE NO. V HAS PARTNERED WITH THE MUNICIPALITY OF AROROY TO ESTABLISH THE COLORADA MARINE PROTECTED AREA (CMPA) IN SITIO COLORADA, BARANGAY TIGBAO, AROROY, MASBATE THRU MUNICIPAL ORDER NO. 031-2017 SIGNED LAST SEPTEMBER 12, 2017. THE PROJECT AIMS TO REVIVE THE CORAL COVER AROUND THE COASTAL COMMUNITY OF PORT BARERA IN AROROY, MASBATE; TO HELP AROROY'S MARINE RESOURCES RECOVER AND TO PROVIDE LIVELIHOOD OPPORTUNITIES FOR THE COMMUNITY IN PARTNERSHIP WITH THE LOCAL GOVERNMENT, COMMUNITY, AND PRIVATE SECTOR. THE PROJECT SITE HAD BEEN THE SUBJECT OF HUMAN NEGLECT AND ABUSE. FORTUNATELY, HOWEVER, AS OF JANUARY 2021, A TOTAL OF 2,203 REEF BALLS DEPLOYED SINCE 2017 AND 1,603 REEF BALLS ARE OFF FOR DEPLOYMENT WITH AN APPROXIMATELY OF 23,100 CORALS PROPAGATED. THIS EXEMPLARY MOVE WILL IMPROVE THE FISH POPULATION IN REEF BALLS DEPLOYMENT SITES. HOWEVER, THIS PROJECT NEEDS A CONTINUOUS ENGAGEMENT WITH THE LGU-AROROY TO STRENGTHEN MANAGEMENT AND LAW ENFORCEMENT AT THE SAID MARINE PROTECTED AREA. THIS YEAR'S MONTH OF THE OCEAN'S THEME: "THE SCIENCE WE NEED FOR THE OCEAN WE WANT" HIGHLIGHTS THE IMPORTANCE OF SCIENCE AS A RELIABLE METHOD TO ADDRESS THE ADVERSE IMPACTS OF CLIMATE CHANGE, MARINE POLLUTION, LOSS OF MARINE SPECIES AND MARINE DEGRADATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JERRY BARBER IS TODD BARBER'S FATHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS INCLUDED IN THE BOARD BOOK MATERIALS, WHICH ARE DISTRIBUTED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE ADVISED OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. MEMBERS DO NOT VOTE ON ISSUES WHEN THERE MIGHT BE AN APPEARANCE OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.