Civic Intelligence

Coral World Ocean and Reef Initiative Inc.

990 • Fiscal year 2020 • EIN 66-0925847

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
6450 Coki PointSt Thomas, VI 00802

(340) 690-3551

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

2446%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2800%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$127,277

Up $122,277 (+2446%) from 2019

Net Assets

Up

$120,559

Up $115,559 (+2311%) from 2019

Liabilities

Up

$6,718

Up $6,718 from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$145,008

Up $140,008 (+2800%) from 2019

Expenses

Up

$29,449

Up $29,449 from 2019

Net Income

Up

$115,559

Up $110,559 (+2211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$127,277
Liabilities$6,718
Net Assets$120,559
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$145,008
Expenses$29,449
Net Income$115,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$145,008
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,000$120,559▲ $115,559
Pledges and Grants Receivable-$120,000-
Cash and Non-Interest-Bearing Accounts$5,000$7,277▲ $2,277
Total Assets$5,000$127,277▲ $122,277
Liabilities
Accounts Payable and Accrued Expenses-$6,718-
Total Liabilities$0$6,718▲ $6,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,000$120,559▲ $115,559
Total Liabilities and Net Assets / Fund Balance$5,000$127,277▲ $122,277
Compensation and Service Providers
Top Officer Pay76th percentile

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
$145,006
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$115,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$6,142--$6,142
Other Expenses$627--$627
Fees for Services Accounting-$500-$500
Office Expenses$67--$67
Total Functional Expenses$28,949$500$0$29,449
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
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

Form 990 governing body review Part VI line 11

“Moderate governing review of Form 990”

Governing documents etc available to public Part VI line 19

“Website and public viewing”

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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,277
Liabilities
$6,718
Net assets
$120,559
Revenue
$145,008
Expenses
$29,449
Net income
$115,559
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