Civic Intelligence

One People One Reef

990 • Fiscal year 2022 • EIN 85-0658879

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileONEPEOPLEONEREEF.ORG
10 Aqua View DriveLA Selva Beach, CA 95076

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

538%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

964%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$799,178

Up $673,843 (+538%) from 2021

Net Assets

Up

$798,142

Up $672,807 (+537%) from 2021

Liabilities

Up

$1,036

Up $1,036 from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$772,180

Up $699,628 (+964%) from 2021

Expenses

Up

$99,373

Up $75,820 (+322%) from 2021

Net Income

Up

$672,807

Up $623,808 (+1273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2022

Assets$799,178
Liabilities$1,036
Net Assets$798,142
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$772,180
Expenses$99,373
Net Income$672,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$772,180
Mission and Program Overview

Mission

Marine education & scientific support

To create collaborative solutions for resilient reefs and enduring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$495,514-
Cash and Non-Interest-Bearing Accounts$76,767$297,230▲ $220,463
Land, Buildings, and Equipment, Net$4,279$3,095▼ $1,184
Prepaid Expenses and Deferred Charges$880$2,704▲ $1,824
Total Assets$125,335$799,178▲ $673,843
Other Assets Total$43,409$635▼ $42,774
Liabilities
Accounts Payable and Accrued Expenses$0$1,036▲ $1,036
Total Liabilities$0$1,036▲ $1,036
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,340$749,155▲ $710,815
Net Assets Without Donor Restrictions$86,995$48,987▼ $38,008
Total Net Assets Fund Balance$125,335$798,142▲ $672,807
Total Liabilities and Net Assets / Fund Balance$125,335$799,178▲ $673,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,095$2,367$5,462
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Magul RulmalCo-director & Organizer
Nicole CraneExecutive Director
Michelle PaddackSenior Conservation Scientist
Revenue and Support

Revenue Composition

Contributions and Grants
$770,379
Program Service Revenue
$1,800
Investment Income
$1
Other Revenue
$0
All Other Contributions
$770,379
Change in Net Assets
$672,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,373
Total Fundraising Expense$4,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$21,045$4,665-$25,710
Fees for Services Other$11,167$5,482$3,654$20,303
Fees for Services Accounting-$12,217-$12,217
Occupancy-$5,000-$5,000
Insurance-$3,419-$3,419
All Other Expenses-$1,240$686$1,926
Office Expenses-$1,778-$1,778
Depreciation Depletion$1,183--$1,183
Other Expenses$373$228-$601
Fees for Services Legal-$20-$20
Total Functional Expenses$48,096$46,937$4,340$99,373
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
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
No
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 draft form 990 is circulated to the board of directors for review and approval before filing.”

FORM 990, PART VI, SECTION B, LINES 12-15:

“One people one reef is in the process of implementing these policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One People One Reef
EIN
85-0658879
Phone
8778295500
Address
10 AQUA VIEW DRIVE, LA SELVA BEACH, CA 95076

Signing Officer

Name
Nicole Crane
Title
Co-president
Phone
8314795094
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Crane
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 11,167. Management and general expenses 5,482. Fundraising expenses 3,654. Total expenses 20,303.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE PEOPLE ONE REEF IS IN THE PROCESS OF IMPLEMENTING THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,167. MANAGEMENT AND GENERAL EXPENSES 5,482. FUNDRAISING EXPENSES 3,654. TOTAL EXPENSES 20,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 12-15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08314795094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE PEOPLE ONE REEF
ReturnHeader/Filer/BusinessNameControlTxt0ONEP
ReturnHeader/Filer/EIN0850658879
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/Filer/USAddress/CityNm0LA SELVA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089988400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB YAU
ReturnHeader/ReturnTs02023-11-12T11:35:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,178
Liabilities
$1,036
Net assets
$798,142
Revenue
$772,180
Expenses
$99,373
Net income
$672,807
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