Civic Intelligence

Inwater Group Research Inc.

990 • Fiscal year 2018 • EIN 65-1090322

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,854

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$70,208

Down $42,147 (-38%) from 2017

Net Assets

Down

$38,791

Down $57,648 (-60%) from 2017

Liabilities

Up

$31,417

Up $15,501 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$692,951

Down $26,581 (-3.7%) from 2017

Expenses

Up

$750,599

Up $75,515 (+11%) from 2017

Net Income

Down

-$57,648

Down $102,096 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$70,208
Liabilities$31,417
Net Assets$38,791
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$692,951
Expenses$750,599
Net Income-$57,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$692,951
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$83,691$52,391▼ $31,300
Cash and Non-Interest-Bearing Accounts$28,664$17,817▼ $10,847
Total Assets$112,355$70,208▼ $42,147
Liabilities
Accounts Payable and Accrued Expenses$15,916$31,417▲ $15,501
Total Liabilities$15,916$31,417▲ $15,501
Net Assets / Fund Balance
Unrestricted Net Assets$96,439$38,791▼ $57,648
Total Net Assets Fund Balance$96,439$38,791▼ $57,648
Total Liabilities and Net Assets / Fund Balance$112,355$70,208▼ $42,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,391$187,674$218,267
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BresettePresidentdirectorFT$54,854$54,854
Jonathan GorhamVice PresidentdirectorFT$42,638$42,638
Carrie KeskeVice PresidenttreasurerPT$16,637$16,637
Steve TraxlerSecretarydirector-$2,272$2,272

Board Members and Trustees

NameTitle
Dean BagleyVice Presidentdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$692,951
Change in Net Assets
$-57,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,862
Other Expenses$244,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,871--$312,871
Current Officers, Directors, Trustees, and Key Employees$116,402--$116,402
Other Expenses$44,591--$44,591
Pension Plan Contributions$44,166--$44,166
Travel$38,818--$38,818
Depreciation Depletion$31,300--$31,300
Payroll Taxes$29,116--$29,116
Insurance$24,849--$24,849
Office Expenses$12,743$4,248-$16,991
Conferences and Meetings$9,060--$9,060
Other Employee Benefits$3,307--$3,307
Advertising$3,127--$3,127
Occupancy$2,801--$2,801
Information Technology$1,860--$1,860
Fees for Services Accounting-$1,500-$1,500
Interest$1,095--$1,095
Total Functional Expenses$744,851$5,748$0$750,599
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bresette
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
16

Preparer

Firm
Joseph Costa CPA Pa
Address
308 CHIPPEWA AVENUE, Tampa, FL 33606
Preparer
Joseph Costa
Phone
8139663974
Supplemental Narrative

Additional Explanations

Amended return information

“TP IS CORRECTING SCH VIII LINE 1e 692,951 TO CHANGE TO LINE 1f.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TP IS CORRECTING SCH VIII LINE 1e 692,951 TO CHANGE TO LINE 1f.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRGS BOARD, AS THE GOVERNING BODY, MAKES ALL DECISIONS AND DOES NOT DELEGATE TO A SPECIFIC COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE GOVERNING BODY OF IRG BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 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/ExplanationTxt4PAGE 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/ExplanationTxt5IRGS BOARD HAS A COMPENSATION POLICY IN PLACE TO REVIEW AND SET KEY EMPLOYEE AND OFFICER COMPENSATION FOR SUCH PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 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/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm011:39:44
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,208
Liabilities
$31,417
Net assets
$38,791
Revenue
$692,951
Expenses
$750,599
Net income
-$57,648
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