Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$267,946
Up $70,849 (+36%) from 2017
Net Assets
Up$119,237
Up $123,640 (+2808%) from 2017
Liabilities
Down$148,709
Down $52,791 (-26%) from 2017
Revenue
Up$588,670
Up $281,661 (+92%) from 2017
Expenses
Up$465,030
Up $141,668 (+44%) from 2017
Net Income
Up$123,640
Up $139,993 (+856%) from 2017
The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed.
Reefci's mission is to protect our oceans through science, action and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,549 | $132,045 | ▼ $19,504 |
| Rtn Earn Endowment Incm Other Fnds | $-4,403 | $119,237 | ▲ $123,640 |
| Loans From Officers Directors | $150,336 | $108,564 | ▼ $41,772 |
| Cash and Non-Interest-Bearing Accounts | $35,499 | $91,495 | ▲ $55,996 |
| Accounts Receivable | - | $34,281 | - |
| Other Notes and Loans Receivable, Net | - | $125 | - |
| Total Assets | $197,097 | $267,946 | ▲ $70,849 |
| Other Assets Total | $10,049 | $10,000 | ▼ $49 |
| Liabilities | |||
| Deferred Revenue | $43,514 | $29,664 | ▼ $13,850 |
| Other Liabilities | $2,229 | $7,235 | ▲ $5,006 |
| Mortgage Notes Payable Secured by Investment Property | $5,421 | $2,919 | ▼ $2,502 |
| Accounts Payable and Accrued Expenses | - | $327 | - |
| Total Liabilities | $201,500 | $148,709 | ▼ $52,791 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-4,403 | $119,237 | ▲ $123,640 |
| Total Liabilities and Net Assets / Fund Balance | $197,097 | $267,946 | ▲ $70,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Saner | Executive Di | FT | $34,750 | $34,750 |
| Name | Title |
|---|---|
| Nicole Smith | Secretary |
| Debra Saner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $314,442 |
| Salaries, Compensation, and Employee Benefits | $150,588 |
| Total Fundraising Expense | $7,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,119 | $8,688 | - | $146,807 |
| Occupancy | $58,934 | - | - | $58,934 |
| All Other Expenses | $41,786 | $1,962 | $4,107 | $47,855 |
| Other Expenses | $20,689 | - | - | $20,689 |
| Depreciation Depletion | $19,504 | - | - | $19,504 |
| Travel | $3,832 | $3,609 | $216 | $7,657 |
| Advertising | $2,700 | - | $2,990 | $5,690 |
| Interest | $5,179 | - | - | $5,179 |
| Payroll Taxes | $3,781 | - | - | $3,781 |
| Information Technology | $2,997 | - | - | $2,997 |
| Insurance | $2,619 | - | - | $2,619 |
| Office Expenses | $1,158 | $1,015 | $24 | $2,197 |
| Fees for Services Management | - | $1,995 | - | $1,995 |
| Total Functional Expenses | $440,424 | $17,269 | $7,337 | $465,030 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Management & General | - | - | - | - |
| Central America & Caribbean | Program Services | See Part V | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $150,336 | $108,564 | ▼ $41,772 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,859 |
| Interest Payable | $3,376 |
“Anthony saner debra saner exec dir treasurer son & parent”
“The organization's president and treasurer prepared a draft of the 990 and engaged the assistance of a certified public accounting firm to assist with the technical aspects of the form 990.”
“The organization maintains copies of its governing documents, conflict of interest policy, and financial statements in its offices and in electronic form. The organization makes them available to the public upon request.”
“The ultimate goal is to utilize scientifically researched based approaches to conserve and protect fragile marine ecosystems, namely coral reefs. Our ongoing marine conservation projects include: spearfishing for the invasive lionfish; reef check surverys; queen conch surveys; coral watch data collections; lobster serveys; sea turtle watch and whale shark watch. We gain a greater understanding of the overall health of reef ecosystems and devise action plans where needed.”
“BELIZE”
“Marina fees 13,525 0 0 equip rental and supplies 12,499 0 0 bank fees 6,517 1,827 0 taxes tourism & state 5,373 37 0 trade shows 87 0 4,107 commissions 1,796 0 0 licenses and fees 1,090 0 0 other expenses 869 5 0 education expense 30 93 0 total 41,786 1,962 4,107”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REEFCI'S MISSION IS TO PROTECT OUR OCEANS THROUGH SCIENCE, ACTION AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5690 |
| IRS990/AllOtherContributionsAmt | 0 | 41345 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47855 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA SANER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133349393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2659 BETHLEHEM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 314442 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 547325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150588 |
| IRS990/CYTotalExpensesAmt | 0 | 465030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29664 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19504 |
| IRS990/Desc | 0 | SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEA TURTLE WATCH AND WHALE SHARK WATCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1995 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA SANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 588670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2997 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2619 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/InterestGrp/TotalAmt | 0 | 5179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45139 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177184 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 150336 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 108564 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ULTIMATE GOAL IS TO UTILIZE SCIENTIFICALLY RESEARCHED BASED APPROACHES TO CONSERVE AND PROTECT FRAGILE MARINE ECOSYSTEMS, NAMELY CORAL REEFS. OUR ONGOING MARINE CONSERVATION PROJECTS INCLUDE: SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVERYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTIONS; LOBSTER SERVEYS; SEA TURTLE WATCH AND WHALE SHARK WATCH. WE GAIN A GREATER UNDERSTANDING OF THE OVERALL HEALTH OF REEF ECOSYSTEMS AND DEVISE ACTION PLANS WHERE NEEDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5421 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL FOR BOATS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIVING PARTS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138119 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146807 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3781 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY SANER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 513312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 513312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNAL TRIP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENT TRIP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 234490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 288655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88872 |
| IRS990/PYTotalExpensesAmt | 0 | 323362 |
| IRS990/PYTotalRevenueAmt | 0 | 307009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123640 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 588670 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4403 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 119237 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 547325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 288655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1161946 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1221746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 588670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1221746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 588670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1221746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7235 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA & CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CENTRAL AMERICA & CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SEE PART V |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | MANAGEMENT & GENERAL |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | CENTRAL AMERICA & CARIBBEAN 0 0 CENTRAL AMERICA & CARIBBEAN 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 108564 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INITIAL START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONY SANER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 108564 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ULTIMATE GOAL IS TO UTILIZE SCIENTIFICALLY RESEARCHED BASED APPROACHES TO CONSERVE AND PROTECT FRAGILE MARINE ECOSYSTEMS, NAMELY CORAL REEFS. OUR ONGOING MARINE CONSERVATION PROJECTS INCLUDE: SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVERYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTIONS; LOBSTER SERVEYS; SEA TURTLE WATCH AND WHALE SHARK WATCH. WE GAIN A GREATER UNDERSTANDING OF THE OVERALL HEALTH OF REEF ECOSYSTEMS AND DEVISE ACTION PLANS WHERE NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BELIZE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANTHONY SANER DEBRA SANER EXEC DIR TREASURER SON & PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S PRESIDENT AND TREASURER PREPARED A DRAFT OF THE 990 AND ENGAGED THE ASSISTANCE OF A CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE TECHNICAL ASPECTS OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS OFFICES AND IN ELECTRONIC FORM. THE ORGANIZATION MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MARINA FEES 13,525 0 0 EQUIP RENTAL AND SUPPLIES 12,499 0 0 BANK FEES 6,517 1,827 0 TAXES TOURISM & STATE 5,373 37 0 TRADE SHOWS 87 0 4,107 COMMISSIONS 1,796 0 0 LICENSES AND FEES 1,090 0 0 OTHER EXPENSES 869 5 0 EDUCATION EXPENSE 30 93 0 TOTAL 41,786 1,962 4,107 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148709 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201500 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 547325 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/TravelGrp/TotalAmt | 0 | 7657 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2659 BETHLEHEM LANE |
| IRS990/USAddress/CityNm | 0 | HEBRON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41048 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REEFCI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SANER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5133349393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REEFCI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REEF |
| ReturnHeader/Filer/EIN | 0 | 813337647 |
| ReturnHeader/Filer/PhoneNum | 0 | 5133349393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2659 BETHLEHEM LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBRON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41048 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AE7C68B85D4C9074529985A58E6E6BB84DA20E6B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE7C68B85D4C9074529985A58E6E6BB84DA20E6B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.83.171.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:53:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311386715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONG SCHAEFER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9600 COLERAIN AVENUE SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 452512014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5132450300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD A LONG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T13:53:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.