Civic Intelligence

Reefs Unknown Inc.

990 • Fiscal year 2023 • EIN 66-0970417

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.REEFSUNKNOWN.ORG
8168 Crown Bay Marina 505-448Charlotte Amalie, VI 00802

(340) 776-7235

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,001,243

Up $477,312 (+91%) from 2022

Net Assets

Up

$1,001,243

Up $477,312 (+91%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$498,370

Down $21,304 (-4.1%) from 2022

Expenses

Up

$21,058

Up $10,815 (+106%) from 2022

Net Income

Down

$477,312

Down $32,119 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2022: $523,931Liabilities 2022: $0Net Assets 2022: $523,9312022Assets 2023: $1,001,243Liabilities 2023: $0Net Assets 2023: $1,001,2432023Assets 2024: $1,493,656Liabilities 2024: $0Net Assets 2024: $1,493,6562024

Highlighted filing

2023

Assets$1,001,243
Liabilities$0
Net Assets$1,001,243
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2022: $519,674Expenses 2022: $10,243Net Income 2022: $509,4312022Revenue 2023: $498,370Expenses 2023: $21,058Net Income 2023: $477,3122023Revenue 2024: $507,852Expenses 2024: $20,944Net Income 2024: $486,9082024

Highlighted filing

2023

Revenue$498,370
Expenses$21,058
Net Income$477,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$498,370
Mission and Program Overview

Mission

To perform scientific research and educational outreach on the marine environments of sensitive and lesser known deep coral reefs, and implement outreach and education programs to increase awareness and understanding of these unusual marine ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,679$987,030▲ $468,351
Land, Buildings, and Equipment, Net$5,252$14,213▲ $8,961
Total Assets$523,931$1,001,243▲ $477,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,931$1,001,243▲ $477,312
Total Net Assets Fund Balance$523,931$1,001,243▲ $477,312
Total Liabilities and Net Assets / Fund Balance$523,931$1,001,243▲ $477,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,213$1,970$16,183
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Viktor BrandtnerisPresident & Treasurer
Andrew HemmertDirector
Kristin RasmussenDirector
Sara DentDirector
Sarah HeidmannVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,906
Program Service Revenue
$0
Investment Income
$30,464
Other Revenue
$0
All Other Contributions
$467,906
Change in Net Assets
$477,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,058
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
Office Expenses$3,933$3,933-$7,866
Travel-$7,594-$7,594
Insurance-$4,942-$4,942
Depreciation Depletion-$656-$656
Total Functional Expenses$3,933$17,125$0$21,058
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, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants. The organization will provide a copy of the form 990 to all board members for approval, prior to filing.”

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

“Board members and officers must report any conflicts of interest annually. Additionally, the corporation has a conflict of interest policy that requires that each director be sensitive to any possible conflict of interest he or she may have in a decision to be made by the board and that each director recognize such interest prior to the discussion or presentation of such matter before the board. When a director has an interest in a transaction being considered by the board, the director should disclose the conflict before the board takes action on the matter. Upon disclosure by the director, the board should provide a disinterested review of the matter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reefs Unknown Inc
EIN
66-0970417
Phone
3407767235
Address
8168 CROWN BAY MARINA 505-448, CHARLOTTE AMALIE, VI 00802

Signing Officer

Name
Viktor Brandtneris
Title
President and Treasurer
Phone
3407767235
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viktor Brandtneris
Formed
2021
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Karen a Gries
Phone
6128764500
Raw XML Appendix310 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/ActivityOrMissionDesc0TO PERFORM SCIENTIFIC RESEARCH AND EDUCATIONAL OUTREACH ON THE MARINE ENVIRONMENTS OF SENSITIVE AND LESSER KNOWN DEEP CORAL REEFS, AND IMPLEMENT OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS AND UNDERSTANDING OF THESE UNUSUAL MARINE ECOSYSTEMS.
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IRS990/Desc01. VIRTUAL REALITY (VR) EXPLORATION OF DEEP MESOPHOTIC CORAL REEFS.ALTHOUGH THE PUBLIC IS FAMILIAR WITH THE EXISTENCE OF THESE REEFS AS RICH FISHING GROUNDS, FEW HAVE ANY IDEA WHAT THEY ACTUALLY LOOK LIKE. USING SCUBA EQUIPMENT AND A SPECIAL VIRTUAL REALITY CAMERA, REEFS UNKNOWN WILL CREATE VR VIDEOS FOR EDUCATIONAL USE TO SHOW THIS REMARKABLE AND UNFAMILIAR ECOSYSTEM TO STUDENTS OF VARIOUS AGES. THE DIVES WILL BE CONDUCTED PRIMARILY BY FOUNDERS VIKTOR BRANDTNERIS AND SARAH HEIDMANN. MR. BRANDTNERIS IS A TECHNICAL DIVE OFFICER IN THE RESEARCH DIVE PROGRAM AT THE UNIVERSITY OF THE VIRGIN ISLANDS (UVI). MS. HEIDMANN IS A RESEARCH ANALYST AT UVI. THEY WILL LIKELY COLLABORATE WITH OTHER NON-PROFITS IN CREATING AND SHARING EDUCATIONAL CURRICULUM. THIS RESEARCH PROJECT WILL TOGETHER ACCOUNT FOR APPROXIMATELY 30% OF THE PRINCIPALS' TOTAL TIME AND THE ORGANIZATION WILL ALLOCATE APPROXIMATELY 25% OF ITS ASSETS FOR THIS PROJECT. REEFS UNKNOWN PLANS TO FUND THIS ACTIVITY BY PRIVATE DONATIONS. THE VR EXPLORATION WILL FURTHER THE EXEMPT PURPOSES BY DIRECTLY ADVANCING KNOWLEDGE OF LESS EXPLORED DEEP REEFS THAT ARE UNFAMILIAR TO MOST OF THE PUBLIC. REEFS UNKNOWN ANTICIPATES OBTAINING FUNDING FOR THE VR EXPLORATION PROJECT THROUGH PRIVATE DONATIONS. THE VR EXPLORATION DIRECTLY FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE OF RESEARCHING DEEP CORAL REEFS AND EDUCATING THE PUBLIC REGARDING THESE LARGELY UNKNOWN SYSTEMS.
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IRS990/MissionDesc0TO PERFORM SCIENTIFIC RESEARCH AND EDUCATIONAL OUTREACH ON THE MARINE ENVIRONMENTS OF SENSITIVE AND LESSER KNOWN DEEP CORAL REEFS, AND IMPLEMENT OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS AND UNDERSTANDING OF THESE UNUSUAL MARINE ECOSYSTEMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. USVI DEEP LETTUCE CORAL REEF STUDYREEFS UNKNOWN ALSO WILL RESEARCH DEEP LETTUCE CORAL REEFS, WHICH ARE FOUND BY THE DROP OFFS IN THE VIRGIN ISLANDS AT DEPTHS BETWEEN 190 TO 240 FEET. THESE VERY DEEP REEFS ARE GREATLY THREATENED BY CLIMATE CHANGE AND HUMAN IMPACTS. THIS ACTIVITY WILL INVOLVE DIVING THESE REEFS TO GAIN A BETTER UNDERSTANDING OF THE CORALS AND THEN USING THE EXPLORATIONAL DIVES TO PRODUCE MEDIA USED FOR EDUCATIONAL PURPOSES, THUS INCREASING AWARENESS OF THIS VULNERABLE ECOSYSTEM. THE DEEP LETTUCE CORAL REEF STUDY WILL UTILIZE APPROXIMATELY 25% OF THE ORGANIZATION'S RESOURCES, AND ABOUT 50% OF THE PRINCIPALS' TIME. MR. BRANDTNERIS AND MS. HEIDMANN WILL CONDUCT THE DIVES BUT WILL COLLABORATE WITH EDUCATIONAL INSTITUTIONS AND WITH MEDIA OUTLETS TO SHARE THEIR PRODUCTIONS WITH THE COMMUNITY AND BEYOND. THIS PROJECT WILL BE FINANCED BY PRIVATE DONATIONS. THE USVI DEEP LETTUCE CORAL REEF STUDY WILL ADVANCE SCHOLARSHIP AND EDUCATE THE COMMUNITY ABOUT A VARIETY OF CORAL REEFS THAT ARE HIGHLY THREATENED.
IRS990/ProgSrvcAccomActy3Grp/Desc03. EASTERN PACIFIC REEF MONITORINGREEFS IN THE EASTERN PACIFIC ARE SHALLOWER THAN THE CARIBBEAN MESOPHOTIC REEFS, YET, DUE TO THE HIGH LEVELS OF ACIDITY AND LARGE TEMPERATURE VARIATIONS IN THESE WATERS, THEIR STUDY CAN YIELD IMPORTANT INSIGHT INTO THE FUTURE OF OTHER CORAL REEFS GIVEN THE GLOBAL WARMING AND INCREASED ACIDITY IN OUR OCEANS. MR. BRANDTNERIS HAS BEEN STUDYING THESE REEFS WITH COLLEAGUE DR. TYLER SMITH FOR TEN YEARS AND ANTICIPATES OBTAINING FUNDING FROM PRIVATE DONATIONS TO CARRY OUT TWO FIELD EXPEDITIONS, ONE TO THE GALAPAGOS ISLANDS AND ONE TO PACIFIC PANAMA. THE COST OF THESE EXPEDITIONS WILL AMOUNT TO APPROXIMATELY 50 PERCENT OF OVERALL EXPENSES. THE EASTERN PACIFIC REEF MONITORING WILL LIKELY AMOUNT TO 40% PERCENT OF MR. BRANDTNERIS' TIME. THIS ACTIVITY DIRECTLY FURTHERS REEFS UNKNOWN'S EXEMPT PURPOSES BY INCREASING SCIENTIFIC KNOWLEDGE OF ALL CORAL REEFS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OFFICERS MUST REPORT ANY CONFLICTS OF INTEREST ANNUALLY. ADDITIONALLY, THE CORPORATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES THAT EACH DIRECTOR BE SENSITIVE TO ANY POSSIBLE CONFLICT OF INTEREST HE OR SHE MAY HAVE IN A DECISION TO BE MADE BY THE BOARD AND THAT EACH DIRECTOR RECOGNIZE SUCH INTEREST PRIOR TO THE DISCUSSION OR PRESENTATION OF SUCH MATTER BEFORE THE BOARD. WHEN A DIRECTOR HAS AN INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, THE DIRECTOR SHOULD DISCLOSE THE CONFLICT BEFORE THE BOARD TAKES ACTION ON THE MATTER. UPON DISCLOSURE BY THE DIRECTOR, THE BOARD SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03933
IRS990/TotalFunctionalExpensesGrp/TotalAmt021058
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07594
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A GRIES
ReturnHeader/ReturnTs02024-05-14T12:47:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIKTOR
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,243
Liabilities
$0
Net assets
$1,001,243
Revenue
$498,370
Expenses
$21,058
Net income
$477,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.51$0.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.50$0.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.01$0.51