Civic Intelligence

Inwater Group Research Inc.

990 • Fiscal year 2016 • EIN 65-1090322

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.INWATER.ORG
4160 NE Hyline DriveJensen Beach, FL 34957-3828

(772) 349-5905

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,471

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,063

Up $3,257 (+5.1%) from 2015

Net Assets

Up

$48,840

Up $14,586 (+43%) from 2015

Liabilities

Down

$18,223

Down $11,329 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$648,141

Up $87,769 (+16%) from 2015

Expenses

Up

$629,801

Up $33,717 (+5.7%) from 2015

Net Income

Up

$18,340

Up $54,052 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $99,597Liabilities 2010: $2,695Net Assets 2010: $96,9022010Assets 2011: $81,193Liabilities 2011: $7,524Net Assets 2011: $73,6692011Assets 2012: $147,576Liabilities 2012: $10,836Net Assets 2012: $136,7402012Assets 2013: $170,078Liabilities 2013: $42,868Net Assets 2013: $127,2102013Assets 2014: $95,710Liabilities 2014: $25,744Net Assets 2014: $69,9662014Assets 2015: $63,806Liabilities 2015: $29,552Net Assets 2015: $34,2542015Assets 2016: $67,063Liabilities 2016: $18,223Net Assets 2016: $48,8402016Assets 2017: $112,355Liabilities 2017: $15,916Net Assets 2017: $96,4392017Assets 2018: $70,208Liabilities 2018: $31,417Net Assets 2018: $38,7912018Assets 2019: $65,614Liabilities 2019: $12,569Net Assets 2019: $53,0452019Assets 2020: $169,929Liabilities 2020: $108,819Net Assets 2020: $61,1102020Assets 2021: $197,337Liabilities 2021: $1,769Net Assets 2021: $195,5682021Assets 2022: $269,706Liabilities 2022: $3,917Net Assets 2022: $265,7892022Assets 2023: $423,974Liabilities 2023: $41,138Net Assets 2023: $382,8362023Assets 2024: $523,129Liabilities 2024: $28,700Net Assets 2024: $494,4292024

Highlighted filing

2016

Assets$67,063
Liabilities$18,223
Net Assets$48,840
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $911,695Expenses 2010: $814,351Net Income 2010: $97,3442010Expenses 2011: $758,0852011Expenses 2012: $558,0682012Revenue 2013: $649,667Expenses 2013: $659,197Net Income 2013: -$9,5302013Revenue 2014: $591,531Expenses 2014: $650,559Net Income 2014: -$59,0282014Revenue 2015: $560,372Expenses 2015: $596,084Net Income 2015: -$35,7122015Revenue 2016: $648,141Expenses 2016: $629,801Net Income 2016: $18,3402016Revenue 2017: $719,532Expenses 2017: $675,084Net Income 2017: $44,4482017Revenue 2018: $692,951Expenses 2018: $750,599Net Income 2018: -$57,6482018Revenue 2019: $801,588Expenses 2019: $787,334Net Income 2019: $14,2542019Revenue 2020: $721,464Expenses 2020: $713,399Net Income 2020: $8,0652020Revenue 2021: $1,026,199Expenses 2021: $891,741Net Income 2021: $134,4582021Revenue 2022: $940,339Expenses 2022: $870,118Net Income 2022: $70,2212022Revenue 2023: $1,370,580Expenses 2023: $1,253,533Net Income 2023: $117,0472023Revenue 2024: $1,810,790Expenses 2024: $1,699,197Net Income 2024: $111,5932024

Highlighted filing

2016

Revenue$648,141
Expenses$629,801
Net Income$18,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$648,141
Mission and Program Overview

Mission

Irgs mission is to provide the scientific community and the general public with information to promote conservation of coastal and marine species and their habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,190$41,418▼ $17,772
Cash and Non-Interest-Bearing Accounts$4,616$25,645▲ $21,029
Total Assets$63,806$67,063▲ $3,257
Liabilities
Accounts Payable and Accrued Expenses$19,749$18,223▼ $1,526
Mortgage Notes Payable Secured by Investment Property$9,803--
Total Liabilities$29,552$18,223▼ $11,329
Net Assets / Fund Balance
Unrestricted Net Assets$34,254$48,840▲ $14,586
Total Net Assets Fund Balance$34,254$48,840▲ $14,586
Total Liabilities and Net Assets / Fund Balance$63,806$67,063▲ $3,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,332$185,935$218,267
Other Land Buildings$9,086-$9,086
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BresettePresidentdirectorFT$65,471$65,471
Jonathan GorhamVice PresidentdirectorFT$49,846$49,846
Carrie KeskeVice PresidenttreasurerPT$21,588$21,588
Dean BagleyVice PresidentdirectorPT$1,867$1,867
Steve TraxlerSecretarydirectorPT$900$900
Richard HerrenDirector-$360$360

Board Members and Trustees

NameTitle
Blair WitheringtonVice Presidentdirector
Llewellyn EhrhartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$648,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604,644
Change in Net Assets
$18,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,154
Other Expenses$195,647
Total Fundraising Expense$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,456--$260,456
Current Officers, Directors, Trustees, and Key Employees$130,233$5,600$4,200$140,033
Travel$36,809--$36,809
Payroll Taxes$33,665--$33,665
Insurance$29,726--$29,726
Depreciation Depletion$23,103--$23,103
Other Expenses$21,720--$21,720
Office Expenses$19,038$1,002-$20,040
Conferences and Meetings$10,198--$10,198
Advertising$2,826--$2,826
Information Technology$2,414--$2,414
Interest$2,023--$2,023
Fees for Services Accounting-$1,500-$1,500
Occupancy$1,049--$1,049
Total Functional Expenses$617,499$8,102$4,200$629,801
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
No
Annual disclosure for covered persons
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

Committee meeting documentation Part VI line 8B

“Irgs board, as the governing body, makes all decisions and does not delegate to a specific committee.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the governing body of irg before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Page 6 - section b - line 12 - conflict of interest policypolicy has been created to identify & handle conflict of interest issuesof the organizations officers, directors, chief employed executivesan annual acceptance of this policy is made which all board membersare required to disclose any conflict or potential conflict.”

CEO executive director top management comp Part VI line 15A

“Page 6 - section b - line 15 compensation policypolicy on the process for determining compensation applies to thecompensation of chief employed executives, other officers,key employees and subcontractors of irg. The process includes:(1) review and approval by the board of directors(2) use of data as to comparable compensation; and(3) contemporaneous documentation and recordkeeping.”

Other officer or key employee compensation Part VI line 15B

“Irgs board has a compensation policy in place to review and set key employee and officer compensation for such personnel.”

Governing documents etc available to public Part VI line 19

“Page 6 - section c - line 18 availability of governing docsirg makes its 990, annual report and by-laws available onits website. All other policies and records are available upon request”

Filing and Contact Details

Filer

Filer Name
Inwater Research Group Inc
EIN
65-1090322
Address
4160 NE HYLINE DRIVE, JENSEN BEACH, FL 34957-3828

Signing Officer

Name
Michael Bresette
Title
President
Phone
7723495905
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bresette
Formed
2001
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Joseph Costa CPA Pa
Address
308 CHIPPEWA AVENUE, Tampa, FL 33606
Preparer
Joseph Costa
Phone
8139663974
Raw XML Appendix391 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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IRS990/ProgSrvcAccomActy3Grp/Desc0IRG IS CONTRACTED BY THE UNIVERSITY OF CENTRAL FLORIDA IN CONCERT WITH THE NATIONAL MARINE FISHERIES SERVICE, NMFS, A DIVISION OF THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, NOAA, TO MONITOR CRITICAL HABITATS FOR SEA TURTLES IN FLORIDA AND THE GULF OF MEXICO. THIS IS PERFORMED BY MONITORING NESTING HABITATS AND THROUGH TAGGING PROGRAMS TO SATELLITE TAG AND MONITOR SEA TURTLE MIGRATORY ACTIVITIES. UNDER THE ENDANGERED SPECIES ACT (ESA) NOAA IS RESPONSIBLE TO ADMINISTER AND DESIGNATE CRITICAL HABITATS OF ENDANGERED SPECIES. LOGGERHEAD SEA TURTLES HAVE BEEN ADDED TO THE ENDANGERED SPECIES LIST SINCE 1978. IN 2011 THE ENDANGERED SPECIES LIST WAS REVISED TO IDENTIFY DISTINCT POPULATION SEGMENTS (DPS) UNDER U.S. JURISDICTION. FLORIDA COASTAL AREAS ALONG THE ATLANTIC OCEAN AND GULF OF MEXICO ARE PART OF THE NOAA DPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRGS BOARD, AS THE GOVERNING BODY, MAKES ALL DECISIONS AND DOES NOT DELEGATE TO A SPECIFIC COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE GOVERNING BODY OF IRG BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6 - SECTION B - LINE 12 - CONFLICT OF INTEREST POLICYPOLICY HAS BEEN CREATED TO IDENTIFY & HANDLE CONFLICT OF INTEREST ISSUESOF THE ORGANIZATIONS OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVESAN ANNUAL ACCEPTANCE OF THIS POLICY IS MADE WHICH ALL BOARD MEMBERSARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6 - SECTION B - LINE 15 COMPENSATION POLICYPOLICY ON THE PROCESS FOR DETERMINING COMPENSATION APPLIES TO THECOMPENSATION OF CHIEF EMPLOYED EXECUTIVES, OTHER OFFICERS,KEY EMPLOYEES AND SUBCONTRACTORS OF IRG. THE PROCESS INCLUDES:(1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS(2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND(3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRGS BOARD HAS A COMPENSATION POLICY IN PLACE TO REVIEW AND SET KEY EMPLOYEE AND OFFICER COMPENSATION FOR SUCH PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAGE 6 - SECTION C - LINE 18 AVAILABILITY OF GOVERNING DOCSIRG MAKES ITS 990, ANNUAL REPORT AND BY-LAWS AVAILABLE ONITS WEBSITE. ALL OTHER POLICIES AND RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm008:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200834307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH COSTA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 CHIPPEWA AVENUE
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,063
Liabilities
$18,223
Net assets
$48,840
Revenue
$648,141
Expenses
$629,801
Net income
$18,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.81$1.70$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.37$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.94$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.03$0.89$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.05$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.69$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.72$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.59$0.65$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.76
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.91$0.81$0.10