Civic Intelligence

Ocean Reef Cultural Center Inc.

990 • Fiscal year 2013 • EIN 65-0843801

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.OCEANREEFCULTURALCENTER.COM
200 Anchor Drive33037

(305) 367-5949

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$104,214

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$27,985,746

Up $2,063,427 (+8.0%) from 2012

Net Assets

Up

$27,849,220

Up $2,194,062 (+8.6%) from 2012

Liabilities

Down

$136,526

Down $130,635 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

$2,762,799

No earlier filing loaded for comparison.

Expenses

Up

$2,258,032

Up $161,520 (+7.7%) from 2012

Net Income

$504,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $24,545,831Liabilities 2010: $185,017Net Assets 2010: $24,360,8142010Assets 2011: $24,422,412Liabilities 2011: $186,480Net Assets 2011: $24,235,9322011Assets 2012: $25,922,319Liabilities 2012: $267,161Net Assets 2012: $25,655,1582012Assets 2013: $27,985,746Liabilities 2013: $136,526Net Assets 2013: $27,849,2202013Assets 2014: $30,113,349Liabilities 2014: $193,980Net Assets 2014: $29,919,3692014Assets 2015: $29,273,313Liabilities 2015: $547,892Net Assets 2015: $28,725,4212015Assets 2016: $28,957,569Liabilities 2016: $90,376Net Assets 2016: $28,867,1932016Assets 2017: $31,697,379Liabilities 2017: $105,256Net Assets 2017: $31,592,1232017Assets 2018: $33,892,786Liabilities 2018: $94,735Net Assets 2018: $33,798,0512018Assets 2019: $34,616,873Liabilities 2019: $189,799Net Assets 2019: $34,427,0742019Assets 2020: $35,348,766Liabilities 2020: $1,289,605Net Assets 2020: $34,059,1612020Assets 2021: $38,541,149Liabilities 2021: $219,683Net Assets 2021: $38,321,4662021Assets 2022: $36,526,620Liabilities 2022: $109,098Net Assets 2022: $36,417,5222022Assets 2023: $38,139,130Liabilities 2023: $89,398Net Assets 2023: $38,049,7322023Assets 2024: $40,784,735Liabilities 2024: $523,076Net Assets 2024: $40,261,6592024Assets 2025: $42,147,135Liabilities 2025: $194,413Net Assets 2025: $41,952,7222025

Highlighted filing

2013

Assets$27,985,746
Liabilities$136,526
Net Assets$27,849,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,056,1832010Expenses 2011: $2,703,5212011Expenses 2012: $2,096,5122012Revenue 2013: $2,762,799Expenses 2013: $2,258,032Net Income 2013: $504,7672013Revenue 2014: $4,244,759Expenses 2014: $2,773,621Net Income 2014: $1,471,1382014Revenue 2015: $4,281,451Expenses 2015: $4,767,475Net Income 2015: -$486,0242015Revenue 2016: $2,338,026Expenses 2016: $2,407,586Net Income 2016: -$69,5602016Revenue 2017: $3,745,799Expenses 2017: $3,446,802Net Income 2017: $298,9972017Revenue 2018: $4,463,763Expenses 2018: $3,090,760Net Income 2018: $1,373,0032018Revenue 2019: $5,008,346Expenses 2019: $3,635,479Net Income 2019: $1,372,8672019Revenue 2020: $3,341,867Expenses 2020: $3,070,720Net Income 2020: $271,1472020Revenue 2021: $2,233,554Expenses 2021: $1,993,876Net Income 2021: $239,6782021Revenue 2022: $6,988,511Expenses 2022: $5,932,821Net Income 2022: $1,055,6902022Revenue 2023: $4,664,834Expenses 2023: $4,482,885Net Income 2023: $181,9492023Revenue 2024: $4,716,988Expenses 2024: $4,662,633Net Income 2024: $54,3552024Revenue 2025: $4,330,960Expenses 2025: $4,739,848Net Income 2025: -$408,8882025

Highlighted filing

2013

Revenue$2,762,799
Expenses$2,258,032
Net Income$504,767
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,369,337
Mission and Program Overview

Mission

To provide educational programs, entertainment and civic activities for the benefit and enjoyment of all ocean reef residents

To provide educational programs, entertainment and civic activities for the benefit and enjoyment of all ocean reef residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,516,733$9,125,043▼ $391,690
Cash and Non-Interest-Bearing Accounts$813,122$1,412,584▲ $599,462
Savings and Temporary Cash Investments$2,091,565$1,054,741▼ $1,036,824
Prepaid Expenses and Deferred Charges$274,124$366,286▲ $92,162
Accounts Receivable$108,292$142,810▲ $34,518
Total Assets$25,922,319$27,985,746▲ $2,063,427
Other Assets Total$13,118,483$15,884,282▲ $2,765,799
Liabilities
Deferred Revenue$239,034$63,979▼ $175,055
Accounts Payable and Accrued Expenses$17,034$62,687▲ $45,653
Other Liabilities$11,093$9,860▼ $1,233
Total Liabilities$267,161$136,526▼ $130,635
Net Assets / Fund Balance
Unrestricted Net Assets$24,932,904$27,366,144▲ $2,433,240
Temporarily Rstr Net Assets$354,550$253,000▼ $101,550
Permanently Rstr Net Assets$367,704$230,076▼ $137,628
Total Net Assets Fund Balance$25,655,158$27,849,220▲ $2,194,062
Total Liabilities and Net Assets / Fund Balance$25,922,319$27,985,746▲ $2,063,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,034,486$4,202,907$13,237,393
Equipment$90,457$1,321,823$1,412,280
Other Land Buildings-$255,286$255,286
Land$100-$100
Other Assets Org$15,884,282--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,118,483$1,125,847▲ $1,639,952-$15,884,282
2012$9,644,632$2,347,955▲ $1,125,896-$13,118,483
2011$7,516,589$2,432,667▼ $304,624-$9,644,632
2010$5,587,641$1,635,829▲ $293,119-$7,516,589
2009$1,159,259$4,318,037▲ $110,345-$5,587,641
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HuntPresidentFT$104,214$104,214
Lisa DykesSecretaryFT$36,713$36,713

Board Members and Trustees

NameTitle
Thomas DavidsonChairman Emeritus
Alan GoldsteinChairman of the Board
Barbara OlcottEntertainment Chair
Richard FarmerVice Chairman
Christine PattonDirector
Cynthia LeeDirector
David RitzDirector
Don McclureDirector
Georgia StormDirector
Gus HillenbrandDirector
John BollDirector
Karen WaiteDirector
Mike SullivanDirector
Nancy HarringtonDirector
Paul AstburyDirector
Richard SkellyDirector
Robert GintelDirector
Stephanie KarlDirector
Steven TechetDirector
William NuttDirector
Don WaiteDirectior
Liv UllmannExofficio
Marshall WishnackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,548
Program Service Revenue
$859,398
Investment Income
$37,853
Other Revenue
$0
All Other Contributions
$1,865,548
Change in Net Assets
$504,767

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 AmountValuation Method
Securities Publicly Traded4$162,807Fair market value
Total Noncash Contributions4$162,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,762,799
Revenue Not Reported on Form 990
$1,689,295
Total Revenue per Audited Statements
$4,452,094
Total Revenue per Form 990
$2,762,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917,712
Salaries, Compensation, and Employee Benefits$340,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$406,738$4,108-$410,846
Occupancy$219,108--$219,108
Current Officers, Directors, Trustees, and Key Employees$112,742$28,185-$140,927
Other Salaries and Wages$70,417$67,655-$138,072
Fees for Service Investment Mgmnt Fees-$83,327-$83,327
All Other Expenses$16,904$27,489-$44,393
Other Employee Benefits$27,579$13,790-$41,369
Payroll Taxes$13,301$6,651-$19,952
Insurance-$18,005-$18,005
Fees for Services Accounting-$16,920-$16,920
Office Expenses-$15,145-$15,145
Other Expenses$58,186$7,405-$7,405
Total Functional Expenses$1,969,352$288,680$0$2,258,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,032
Total Expenses per Audited Statements$2,258,032
Total Expenses per Form 990$2,258,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,860
Accrued Salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organizations process to review Form 990 The chairman, vice-chairman, and chairman emeritus discuss and review the Form 990 before the tax return is signed and filed with the service.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy The Center requires directors to sign a written conflict of interest statement every year.”

Form 990, Part VI, Section B, Line 15A

“Conpensation process for top official Except for the president and secretary, officers and directors are unpaid volunteers.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers The chairman, vice chairman, and chairman emeritus discuss and review annually the reasonableness of compensation paid to the president and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation Incorporation documents are available on-line at the state of Florida website. Other documents are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
65-0843801
Phone
3053675949

Signing Officer

Name
John Hunt
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hunt
Formed
1998
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
0
Employees
11

Preparer

Preparer
Richard Henneforth
Phone
3052207366
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,985,746
Liabilities
$136,526
Net assets
$27,849,220
Revenue
$2,762,799
Expenses
$2,258,032
Net income
$504,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.1$0.19$42.0$4.33$4.74$0.41
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.52$40.3$4.72$4.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$38.1$0.09$38.0$4.66$4.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$36.5$0.11$36.4$6.99$5.93$1.06
2021Detailed filing. Detailed filing data is available for this year.$38.5$0.22$38.3$2.23$1.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$35.3$1.29$34.1$3.34$3.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$34.6$0.19$34.4$5.01$3.64$1.37
2018Detailed filing. Detailed filing data is available for this year.$33.9$0.09$33.8$4.46$3.09$1.37
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.11$31.6$3.75$3.45$0.30
2016Summary only. Only limited summary data is available for this year.$29.0$0.09$28.9$2.34$2.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$29.3$0.55$28.7$4.28$4.77$0.49
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.19$29.9$4.24$2.77$1.47
2013Detailed filing. Detailed filing data is available for this year.$28.0$0.14$27.8$2.76$2.26$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.27$25.7$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.19$24.2$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.19$24.4$2.06