Civic Intelligence

Reef Renewal USA Inc

EIN 83-4404613 • 501(c)3 • Tampa, FL

Profile

Rrusa engages volunteers at all levels and implements effective strategies to protect and restore endangered coral reefs while inspiring, educating and empowering our communities. Rrusa is driven by action and results.

4002 W State Street Suite 200Tampa, FL 33609

www.reefrenewalusa.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$768,493

Down $103,021 (-12%) from 2023

Liabilities

Down

$219,136

Down $156,415 (-42%) from 2023

Net Assets

Up

$549,357

Up $53,394 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$941,639

Up $102,700 (+12%) from 2023

Expenses

Up

$888,245

Up $66,046 (+8.0%) from 2023

Net Income

Up

$53,394

Up $36,654 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2019: $1,900Liabilities 2019: $0Net Assets 2019: $1,9002019Assets 2020: $148,581Liabilities 2020: $0Net Assets 2020: $148,5812020Assets 2021: $363,348Liabilities 2021: $73,247Net Assets 2021: $290,1012021Assets 2022: $628,787Liabilities 2022: $149,564Net Assets 2022: $479,2232022Assets 2023: $871,514Liabilities 2023: $375,551Net Assets 2023: $495,9632023Assets 2024: $768,493Liabilities 2024: $219,136Net Assets 2024: $549,3572024

Highlighted filing

2024

Assets$768,493
Liabilities$219,136
Net Assets$549,357
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $17,500Expenses 2019: $15,600Net Income 2019: $1,9002019Revenue 2020: $17,776Expenses 2020: $21,095Net Income 2020: -$3,3192020Revenue 2021: $209,668Expenses 2021: $68,148Net Income 2021: $141,5202021Revenue 2022: $713,982Expenses 2022: $524,860Net Income 2022: $189,1222022Revenue 2023: $838,939Expenses 2023: $822,199Net Income 2023: $16,7402023Revenue 2024: $941,639Expenses 2024: $888,245Net Income 2024: $53,3942024

Highlighted filing

2024

Revenue$941,639
Expenses$888,245
Net Income$53,394
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$768,493
Liabilities
$219,136
Net assets
$549,357
Revenue
$941,639
Expenses
$888,245
Net income
$53,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$2.19$5.49$9.42$8.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.72$3.76$4.96$8.39$8.22$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.50$4.79$7.14$5.25$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.73$2.90$2.10$0.68$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$941,639
Mission and Program Overview

Mission

Rrusa engages volunteers at all levels and implements effective strategies to protect and restore endangered coral reefs while inspiring, educating and empowering our communities. Rrusa is driven by action and results.

Reef renewal usa is renewing coral reefs for future generations in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,615$463,041▼ $195,574
Accounts Receivable$105,116$126,195▲ $21,079
Land, Buildings, and Equipment, Net$107,783$106,616▼ $1,167
Prepaid Expenses and Deferred Charges-$72,641-
Total Assets$871,514$768,493▼ $103,021
Liabilities
Deferred Revenue$316,401$204,875▼ $111,526
Accounts Payable and Accrued Expenses$59,150$14,261▼ $44,889
Total Liabilities$375,551$219,136▼ $156,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,092$479,003▲ $97,911
Net Assets With Donor Restrictions$114,871$70,354▼ $44,517
Total Net Assets Fund Balance$495,963$549,357▲ $53,394
Total Liabilities and Net Assets / Fund Balance$871,514$768,493▼ $103,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,616$29,197$135,813
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken NedimyerChief Science OfficerFT$100,250$100,250

Board Members and Trustees

NameTitle
Michael EchevarriaPresident
Andrea WilliamsBoard Member
Autumn BlumBoard Member
Ben DaughtryDirector
Craig WatsonDirector
Michael BlountTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ken NedimyerConsultant212 SILVER PALM AVE, Taveriner, FL 33070$100,250
Revenue and Support

Revenue Composition

Contributions and Grants
$932,486
Program Service Revenue
$400
Investment Income
$6,052
Other Revenue
$2,701
All Other Contributions
$430,655
Change in Net Assets
$53,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,436
Salaries, Compensation, and Employee Benefits$232,809
Total Fundraising Expense$25,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,888$23,281$11,640$232,809
Occupancy$135,657$15,960$7,979$159,596
Insurance$51,254$6,030$3,015$60,299
Fees for Services Accounting-$40,560-$40,560
Travel$27,150$3,194$1,597$31,941
Other Expenses$3,881$13,207$899$17,987
Depreciation Depletion$13,935--$13,935
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$759,333$103,782$25,130$888,245
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 emailed to all directors prior to being filed in order for them to review and approve the document.”

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

“The board of directors enforce the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its irs form 990's, and other required information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reef Renewal USA Inc
EIN
83-4404613
Phone
8132453273
Address
4002 W STATE STREET SUITE 200, TAMPA, FL 33609

Signing Officer

Name
Michael Echevarria
Title
President
Phone
8132453273
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Echevarria
Formed
2019
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior years.”

Raw XML Appendix384 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/Desc0REEF RENEWAL USA IS PART OF A LARGER EFFORT TO RESTORE THE CORAL REEFS IN THE FLORIDA KEYS. TO ACCOMPLISH OUR GOALS, CORALS ARE GROWN IN THREE REGIONAL OFFSHORE CORAL NURSERIES IN THE FLORIDA KEYS. THE NURSERIES ARE LOCATED OFF TAVERNIER, MARATHON, AND BIG PINE KEY. ONCE THE CORALS ARE LARGE ENOUGH, THEY ARE THEN PLANTED ON THE TARGET REEFS. CURRENT RESTORATION ACTIVITIES ARE FOCUSED UP AND DOWN THE FLORIDA KEYS REEF TRACT. THERE IS A SPECIAL FOCUS ON THE MISSION: ICONIC REEFS INITIATIVE AT CARYSFORT REEF, MOLASSES REEF, CONCH REEF, SOMBRERO REEF, LOOE KEY, NEWFOUND HARBOR, AND EASTERN DRY ROCKS. WE PLACE A SPECIAL EMPHASIS ON ENGAGING COMMUNITIES AND VOLUNTEERS TO ASSIST IN TAKING OWNERSHIP OF OUR PRECIOUS CORAL REEFS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02700116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73080
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01980949
IRS990ScheduleA/SubstantialContributorsTotAmt0719167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02700116
IRS990ScheduleA/TotalSupportAmt02710554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS EMAILED TO ALL DIRECTORS PRIOR TO BEING FILED IN ORDER FOR THEM TO REVIEW AND APPROVE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCE THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS IRS FORM 990'S, AND OTHER REQUIRED INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0871514
IRS990/TotalAssetsEOYAmt0768493
IRS990/TotalAssetsGrp/BOYAmt0871514
IRS990/TotalAssetsGrp/EOYAmt0768493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0932486
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375551
IRS990/TotalLiabilitiesEOYAmt0219136
IRS990/TotalLiabilitiesGrp/BOYAmt0375551
IRS990/TotalLiabilitiesGrp/EOYAmt0219136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0759333
IRS990/TotalProgramServiceRevenueAmt0400
IRS990/TotalReportableCompFromOrgAmt0100250
IRS990/TotalRevenueGrp/ExclusionAmt08753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01597
IRS990/TravelGrp/ManagementAndGeneralAmt03194
IRS990/TravelGrp/ProgramServicesAmt027150
IRS990/TravelGrp/TotalAmt031941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04002 W STATE STREET SUITE 200
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.REEFRENEWALUSA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ECHEVARRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132453273
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEF RENEWAL USA INC
ReturnHeader/Filer/BusinessNameControlTxt0REEF
ReturnHeader/Filer/EIN0834404613
ReturnHeader/Filer/PhoneNum08132453273
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 W STATE STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02025-06-27T07:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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