Civic Intelligence

Coral World Ocean and Reef Initiative Inc

EIN 66-0925847 • 501(c)3 • St Thomas, VI

Profile

Conservation, Environmental Education, Coral Rescue and Restoration, Research and Rehabilitation of Marine Animals and Birds.

6450 Coki PointSt Thomas, VI 00802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.57x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$134,524

Up $14,711 (+12%) from 2023

Liabilities

Down

$32,936

Down $274,478 (-89%) from 2023

Net Assets

Up

$101,588

Up $289,189 (+154%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Up

$1,319,515

Up $671,445 (+104%) from 2023

Expenses

Up

$1,182,735

Up $382,256 (+48%) from 2023

Net Income

Up

$136,780

Up $289,189 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $127,277Liabilities 2020: $6,718Net Assets 2020: $120,5592020Assets 2021: $314,610Liabilities 2021: $76,299Net Assets 2021: $238,3112021Assets 2022: $175,050Liabilities 2022: $210,242Net Assets 2022: -$35,1922022Assets 2023: $119,813Liabilities 2023: $307,414Net Assets 2023: -$187,6012023Assets 2024: $134,524Liabilities 2024: $32,936Net Assets 2024: $101,5882024

Highlighted filing

2024

Assets$134,524
Liabilities$32,936
Net Assets$101,588
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $145,008Expenses 2020: $29,449Net Income 2020: $115,5592020Revenue 2021: $379,694Expenses 2021: $261,942Net Income 2021: $117,7522021Revenue 2022: $364,787Expenses 2022: $638,290Net Income 2022: -$273,5032022Revenue 2023: $648,070Expenses 2023: $800,479Net Income 2023: -$152,4092023Revenue 2024: $1,319,515Expenses 2024: $1,182,735Net Income 2024: $136,7802024

Highlighted filing

2024

Revenue$1,319,515
Expenses$1,182,735
Net Income$136,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,524
Liabilities
$32,936
Net assets
$101,588
Revenue
$1,319,515
Expenses
$1,182,735
Net income
$136,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.32$1.18$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.65$0.80$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.04$0.36$0.64$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.24$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.15$0.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,319,515
Mission and Program Overview

Mission

Conservation, Environmental Education, Coral Rescue and Restoration, Research and Rehabiliation of Marine Animals and Birds.

Conservation, Environmental Education, Coral Rescue and Restoration, Research and Rehabilitation of Marine Animals and Birds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,374$110,471▼ $12,903
Rtn Earn Endowment Incm Other Fnds$-35,192$101,588▲ $136,780
Cash and Non-Interest-Bearing Accounts$48,938$23,285▼ $25,653
Accounts Receivable$2,738$768▼ $1,970
Total Assets$175,050$134,524▼ $40,526
Liabilities
Accounts Payable and Accrued Expenses$210,242$32,936▼ $177,306
Total Liabilities$210,242$32,936▼ $177,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$-35,192$101,588▲ $136,780
Total Liabilities and Net Assets / Fund Balance$175,050$134,524▼ $40,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,471$27,087-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cornelius B PriorChairman Secretary Director
Robert L KellerPresident Director
Gertrude J PriorVice-Chairman Treasurer Director
John H Sterne JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,216
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$0
All Other Contributions
$7,053
Change in Net Assets
$136,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,703
Other Expenses$468,082
Grants and Similar Amounts Paid$13,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,548--$574,548
All Other Expenses$87,737$45,158-$132,895
Payroll Taxes$70,776--$70,776
Other Employee Benefits$55,379--$55,379
Fees for Services Accounting-$55,014-$55,014
Insurance$13,021$8,941-$21,962
Other Expenses$21,941--$21,941
Grants to Domestic Orgs$13,950--$13,950
Depreciation Depletion-$12,903-$12,903
Travel$5,081--$5,081
Fees for Services Legal-$268-$268
Total Functional Expenses$1,060,451$122,284$0$1,182,735
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
No
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Cornelius Prior & Gertrude Prior common interest in Coral World (VI) Inc., and Prior Family Foundation”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the Treasurer of the organization and then circulated by email to all governing board members prior to filing”

Governing documents etc available to public Part VI line 19

“The governing documents are available for public viewing and the work of the organization is described on its website”

Filing and Contact Details

Filer

Filer Name
Coral World Ocean and Reef Initiative Inc
EIN
66-0925847
Address
6450 Coki Point, St Thomas, VI 00802
Doing Business As
Cwori

Signing Officer

Name
Gertrude Prior
Title
Treasurer
Phone
3406901555
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Vi
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Gerald J Feit CPA
Address
117 Kings Walk, Massapequa Park, NY 11762
Preparer
Gerald J Feit
Phone
6312107235
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Freight & Shipping 4968Boat Expenses 19786Licenses & Permits 1066Dive Certifications 2195Training Exp 587Coral Collection & Dive 42491Interin Stipend 3741Website Expenses 1733Office Expenses & Post 14756Utilities 25868Telephone & Internet 2801Total 119992”

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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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gertrude Prior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03406901555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coral World Ocean and Reef Initiative Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0660925847
ReturnHeader/Filer/USAddress/AddressLine1Txt06450 Coki Point
ReturnHeader/Filer/USAddress/CityNm0St Thomas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461439029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald J Feit CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Kings Walk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06312107235
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald J Feit
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T08:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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