Civic Intelligence

One People One Reef

990EZ • Fiscal year 2021 • EIN 85-0658879

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

Organization Profileonepeopleonereef.org
10 Aqua View DriveSelva Beach, CA 95076

(831) 479-5094

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$4,689

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$125,335

No earlier filing loaded for comparison.

Net Assets

$125,335

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$72,552

No earlier filing loaded for comparison.

Expenses

$23,553

No earlier filing loaded for comparison.

Net Income

$48,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $125,335Liabilities 2021: $0Net Assets 2021: $125,3352021Assets 2022: $799,178Liabilities 2022: $1,036Net Assets 2022: $798,1422022Assets 2023: $345,022Liabilities 2023: $0Net Assets 2023: $345,0222023Assets 2024: $677,467Liabilities 2024: $0Net Assets 2024: $677,4672024

Highlighted filing

2021

Assets$125,335
Liabilities$0
Net Assets$125,335
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $72,552Expenses 2021: $23,553Net Income 2021: $48,9992021Revenue 2022: $772,180Expenses 2022: $99,373Net Income 2022: $672,8072022Revenue 2023: $235,610Expenses 2023: $688,730Net Income 2023: -$453,1202023Revenue 2024: $1,161,382Expenses 2024: $828,937Net Income 2024: $332,4452024

Highlighted filing

2021

Revenue$72,552
Expenses$23,553
Net Income$48,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$72,552
Mission and Program Overview

Mission

Marine education & scientific support

Program Services

DescriptionGrantsExpenses
Science and Research: Collaborations with university affiliates to study genetics, genomics, metabolomics, isotopics.-$12,366
Educational and Outreach: Zoom Meetings & Seminars, Youth Action Program, Music Production (500 people reached).-$68
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iliana HayesProgram CoordinatorPT$4,689-$4,689
Nicole CraneCo-PresidentPT$0--
John Magul Rulmal JrCo-PresidentPT$0--
Michelle PaddackSecretaryPT$0--
Birgit WinningTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One People One Reef
EIN
85-0658879
Address
10 Aqua View Drive, Selva Beach, CA 95076

Signing Officer

Name
Nicole L Crane
Title
Co-President
Phone
8778295500
Signed
2022-08-16
Discuss with paid preparer
No

Preparer

Firm
Cohen Anderson CPAs
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 160Dues & Memberships 88Equipment & Supplies 5,183Depreciation 1,184”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 0 2,213Due from fiscal agent 29,346 29,346Grants / Contracts Receivable 17,550 11,450Prepaid Expenses 0 880Net Equipment 0 4,279Deposits 0 400”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Iliana Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum08314795094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Aqua View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Selva Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125335
IRS990EZ/GrossReceiptsAmt072552
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125335
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Magul Rulmal Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Paddack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Birgit Winning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Iliana Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046896
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048568
IRS990EZ/OtherExpensesTotalAmt06615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marine education & scientific support
IRS990EZ/ProgramServiceRevenueAmt010900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and Outreach: Zoom Meetings & Seminars, Youth Action Program, Music Production (500 people reached).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Science and Research: Collaborations with university affiliates to study genetics, genomics, metabolomics, isotopics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023553
IRS990EZ/TotalProgramServiceExpensesAmt012434
IRS990EZ/TotalRevenueAmt072552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onepeopleonereef.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0102406
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/Total509Grp/TotalAmt0102406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121408
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 160Dues & Memberships 88Equipment & Supplies 5,183Depreciation 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 0 2,213Due from fiscal agent 29,346 29,346Grants / Contracts Receivable 17,550 11,450Prepaid Expenses 0 880Net Equipment 0 4,279Deposits 0 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole L Crane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One People One Reef
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0850658879
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Aqua View Drive
ReturnHeader/Filer/USAddress/CityNm0Selva Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823849360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Anderson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154578770
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-23T19:32:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crane
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,335
Liabilities
$0
Net assets
$125,335
Revenue
$72,552
Expenses
$23,553
Net income
$48,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.16$0.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.10$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.02$0.05