Civic Intelligence

Reef Check Foundation

990 • Fiscal year 2019 • EIN 95-4858649

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.REEFCHECK.ORG

View Organization Page

13723 Fiji Way B2Marina Del Rey, CA 90292

(310) 305-4622

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$98,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$304,038

Up $12,784 (+4.4%) from 2018

Net Assets

Up

$278,186

Up $25,843 (+10%) from 2018

Liabilities

Down

$25,852

Down $13,059 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$980,314

Down $21,025 (-2.1%) from 2018

Expenses

Down

$954,370

Down $59,818 (-5.9%) from 2018

Net Income

Up

$25,944

Up $38,793 (+302%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $280,208Liabilities 2010: $121,218Net Assets 2010: $158,9902010Assets 2011: $337,382Liabilities 2011: $224,871Net Assets 2011: $112,5112011Assets 2012: $135,710Liabilities 2012: $96,995Net Assets 2012: $38,7152012Assets 2013: $128,542Liabilities 2013: $106,508Net Assets 2013: $22,0342013Assets 2014: $209,876Liabilities 2014: $100,005Net Assets 2014: $109,8712014Assets 2015: $222,772Liabilities 2015: $105,947Net Assets 2015: $116,8252015Assets 2016: $219,784Liabilities 2016: $51,577Net Assets 2016: $168,2072016Assets 2017: $315,443Liabilities 2017: $49,727Net Assets 2017: $265,7162017Assets 2018: $291,254Liabilities 2018: $38,911Net Assets 2018: $252,3432018Assets 2019: $304,038Liabilities 2019: $25,852Net Assets 2019: $278,1862019Assets 2020: $667,437Liabilities 2020: $281,387Net Assets 2020: $386,0502020Assets 2021: $731,099Liabilities 2021: $345,916Net Assets 2021: $385,1832021Assets 2022: $527,839Liabilities 2022: $264,413Net Assets 2022: $263,4262022Assets 2023: $297,978Liabilities 2023: $254,673Net Assets 2023: $43,3052023Assets 2024: $454,860Liabilities 2024: $335,631Net Assets 2024: $119,2292024

Highlighted filing

2019

Assets$304,038
Liabilities$25,852
Net Assets$278,186
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $724,328Expenses 2010: $816,626Net Income 2010: -$92,2982010Revenue 2011: $702,066Expenses 2011: $748,545Net Income 2011: -$46,4792011Expenses 2012: $818,2732012Revenue 2013: $799,378Expenses 2013: $823,549Net Income 2013: -$24,1712013Revenue 2014: $901,560Expenses 2014: $815,781Net Income 2014: $85,7792014Revenue 2015: $835,955Expenses 2015: $822,464Net Income 2015: $13,4912015Revenue 2016: $951,168Expenses 2016: $888,322Net Income 2016: $62,8462016Revenue 2017: $1,129,442Expenses 2017: $1,031,933Net Income 2017: $97,5092017Revenue 2018: $1,001,339Expenses 2018: $1,014,188Net Income 2018: -$12,8492018Revenue 2019: $980,314Expenses 2019: $954,370Net Income 2019: $25,9442019Revenue 2020: $1,128,228Expenses 2020: $1,019,243Net Income 2020: $108,9852020Revenue 2021: $1,315,658Expenses 2021: $1,284,740Net Income 2021: $30,9182021Revenue 2022: $1,693,971Expenses 2022: $1,829,768Net Income 2022: -$135,7972022Revenue 2023: $1,418,196Expenses 2023: $1,640,134Net Income 2023: -$221,9382023Revenue 2024: $1,647,795Expenses 2024: $1,571,871Net Income 2024: $75,9242024

Highlighted filing

2019

Revenue$980,314
Expenses$954,370
Net Income$25,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$990,045
Mission and Program Overview

Mission

Reef Check is an international non-profit organization devoted to the following goals and objectives:-Educate the public and governments about the value of coral reefs and rocky reef ecosystems and the crisis facing them-Create a global network of volunteer teams, trained and led by scientists that regularly monitor and report on reef health using a standard method-Facilitate collaborative use of reef health information by community groups, governments, universities and businesses to design and implement ecologically sound and economically sustainable solutions-Stimulate local action to protect remaining pristine reefs and rehabilitate damaged reefs worldwide especially through the creation of Marine Protected Areas.

Reef check's fast growing network played a major role in reports to preserve and sustain reef ecosystems. Reef check teams work with business sectors such as tourism diving, surfing and the marine aquarium trade. These teams developed mutually beneficial solutions including createing of self-funding marine protected areas. Reef check received international environmental acclaim for its work, and was named the United Nations's officual community based reef monitoring program. If you will visit our website www.reefcheck.org, clicking on the issues names it will take you to a detail fact sheet about the world. These fact sheets includes the causes for the impact and what actaions people can take to address the issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,146$206,411▲ $105,265
Accounts Receivable$175,615$70,325▼ $105,290
Intangible Assets-$7,572-
Inventories for Sale or Use$8,699$6,339▼ $2,360
Prepaid Expenses and Deferred Charges$756$2,414▲ $1,658
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$291,254$304,038▲ $12,784
Other Assets Total$5,038$10,977▲ $5,939
Liabilities
Accounts Payable and Accrued Expenses$37,679$21,137▼ $16,542
Other Liabilities$1,232$4,715▲ $3,483
Total Liabilities$38,911$25,852▼ $13,059
Net Assets / Fund Balance
Net Assets With Donor Restrictions$286,658$186,639▼ $100,019
Net Assets Without Donor Restrictions$-34,315$91,547▲ $125,862
Total Net Assets Fund Balance$252,343$278,186▲ $25,843
Total Liabilities and Net Assets / Fund Balance$291,254$304,038▲ $12,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,539$19,539
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JanExecutive DirectorFT$98,333$98,333

Board Members and Trustees

NameTitle
Perry Roshan-zamirChair
Dr Sylvia EarleHonarary Chair
Linden WolbertVice Chair
Adam SmithDirector
Evan BirenbaumDirector
Helen BrierleyDirector
Mark D MartinDirector
Matthew BullockDirector
Renee KwanDirector
Robert KugelDirector
Robert McclatchyDirector
Russ LesserDirector
Scott GietlerDirector
Sue ChenDirector
Yadi ChouDirector
Chris GlaeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,941
Program Service Revenue
$38,020
Investment Income
$239
Other Revenue
$48,114
All Other Contributions
$871,059
Change in Net Assets
$25,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,272
Revenue Not Reported on Financial Statements
$42
Other Revenue Adjustments
$42
Total Revenue per Audited Statements
$980,272
Total Revenue per Form 990
$980,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,701
Other Expenses$421,669
Total Fundraising Expense$13,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,014$65,612$7,500$366,126
Current Officers, Directors, Trustees, and Key Employees$95,737$2,596-$98,333
Fees for Services Other$64,634-$4,270$68,904
Occupancy$28,532$19,518$14$48,064
Insurance$38,078$2,131$48$40,257
Travel$36,821$2,645$75$39,541
Payroll Taxes$32,329$6,057$547$38,933
All Other Expenses$12,097$16,768$75$28,940
Other Employee Benefits$15,418$991$414$16,823
Information Technology$13,177$907-$14,084
Other Expenses$12,162$338$13$12,513
Pension Plan Contributions$10,215$2,046$225$12,486
Conferences and Meetings$3,211--$3,211
Office Expenses$1,403$1,338-$2,741
Fees for Services Accounting-$2,000-$2,000
Interest$639$209-$848
Depreciation Depletion-$42-$42
Total Functional Expenses$817,991$123,198$13,181$954,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,370
Total Expenses per Audited Statements$954,370
Total Expenses per Form 990$954,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,193
Fundraising Direct Expenses$2,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$33,193$33,193$2,704$30,489
Total Events$33,193$33,193$2,704$30,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The executive director and the organization accountant reviews the draft of form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, financial statements and informational returns available upon written request. The informational returns are also made avilable to the public through www.guidestar.org, a public website.”

Filing and Contact Details

Filer

Filer Name
Reef Check Foundation
EIN
95-4858649
Phone
3103054622
Address
13723 FIJI WAY B2, MARINA DEL REY, CA 90292

Signing Officer

Name
Jan Freiwald
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
275

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Trademark Amortization $42”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Honarary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016823
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DIVING EXPENSE
IRS990/OtherExpensesGrp/Desc3Meals
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt0131344
IRS990/OtherExpensesGrp/ProgramServicesAmt115855
IRS990/OtherExpensesGrp/ProgramServicesAmt213325
IRS990/OtherExpensesGrp/ProgramServicesAmt312162
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IRS990/OtherExpensesGrp/TotalAmt115855
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IRS990/OtherExpensesGrp/TotalAmt312513
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IRS990/ProgramServiceRevenueGrp/Desc2Training fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13918
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233052
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IRS990/PYTotalExpensesAmt01014188
IRS990/PYTotalRevenueAmt01001339
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,038
Liabilities
$25,852
Net assets
$278,186
Revenue
$980,314
Expenses
$954,370
Net income
$25,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.34$0.12$1.65$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.04$1.42$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.26$1.69$1.83$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.39$1.32$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$1.13$1.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.98$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.00$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.13$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$0.84$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.90$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.80$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.82
2011Summary only. Only limited summary data is available for this year.$0.34$0.22$0.11$0.70$0.75$0.05
2010Summary only. Only limited summary data is available for this year.$0.28$0.12$0.16$0.72$0.82$0.09