Civic Intelligence

Veteran'S Memorial Reef

EIN 84-1934928 • 501(c)3 • Wilmington, NC

Profile

Our mission is to honor those who have served in the US Armed Force by honoring their service through emphasizing military history and new technologies preserving and rehabilitating our marine ecosystem.

419 Raleigh St Ste CWilmington, NC 28412

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Z99 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

$11,133

No earlier filing loaded for comparison.

Liabilities

$7,453

No earlier filing loaded for comparison.

Net Assets

$3,680

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$65,055

No earlier filing loaded for comparison.

Expenses

$80,516

No earlier filing loaded for comparison.

Net Income

-$15,461

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2025: $11,133Liabilities 2025: $7,453Net Assets 2025: $3,6802025

Highlighted filing

2025

Assets$11,133
Liabilities$7,453
Net Assets$3,680
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2025: $65,055Expenses 2025: $80,516Net Income 2025: -$15,4612025

Highlighted filing

2025

Revenue$65,055
Expenses$80,516
Net Income-$15,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,133
Liabilities
$7,453
Net assets
$3,680
Revenue
$65,055
Expenses
$80,516
Net income
-$15,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$7.45$3.68$65.1$80.5$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$67,845
Mission and Program Overview

Mission

Our mission is to honor those who have served in the US Armed Force by honoring their service through emphasizing military history and new technologies preserving and rehabilitating our marine ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,543$9,424▼ $18,119
Land, Buildings, and Equipment, Net$4,003$1,709▼ $2,294
Total Assets$31,546$11,133▼ $20,413
Liabilities
Accounts Payable and Accrued Expenses$12,405$7,453▼ $4,952
Total Liabilities$12,405$7,453▼ $4,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,141$3,680▼ $15,461
Total Net Assets Fund Balance$19,141$3,680▼ $15,461
Total Liabilities and Net Assets / Fund Balance$31,546$11,133▼ $20,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709$43,927$45,636
Land$0--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Cristopher DeHartBoard Member
Joe IrreraBoard Member
Thomas MarcinowskiCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$66,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,446
All Other Contributions
$66,501
Change in Net Assets
$-15,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,166
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,646$0$0$26,646
Depreciation Depletion$0$19,374$0$19,374
Office Expenses$0$5,751$0$5,751
Advertising$0$5,722$0$5,722
Insurance$0$4,971$0$4,971
All Other Expenses$0$3,098$0$3,098
Grants to Domestic Orgs$2,350--$2,350
Interest$0$1,644$0$1,644
Fees for Services Accounting$0$1,013$0$1,013
Total Functional Expenses$28,996$51,520$0$80,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,790
Fundraising Gross Income$332
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veteran's Memorial Reef
EIN
84-1934928
Phone
9105479277
Address
419 Raleigh St Ste C, Wilmington, NC 28412

Signing Officer

Name
Thomas Marcinowski
Title
CEO
Phone
9105479277
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Marcinowski
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Summit Tax Services LLC
Address
920 Roundhouse Circle Apt 420, Wilmington, NC 28411
Preparer
K A Suits EA
Phone
9196146428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members are provided a copy of the return and it is reviewed with board members and accountant.”

Pt VI, Line 5

“Misappropiration of funds was identified o/a September 2025. Authorities have been notified and a Form 1099 will be issued at the end of this calendar year for the amount of the loss.”

Form 990, Part III, Line 4D

“Memorial launches 0. 0. 0.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Roundhouse Circle Apt 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028411
ReturnHeader/PreparerPersonGrp/PhoneNum09196146428
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K A Suits EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T13:12:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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