Civic Intelligence

Reef Check Foundation

990 • Fiscal year 2021 • EIN 95-4858649

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.4%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$731,099

Up $63,662 (+9.5%) from 2020

Net Assets

Down

$385,183

Down $867 (-0.2%) from 2020

Liabilities

Up

$345,916

Up $64,529 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$1,315,658

Up $187,430 (+17%) from 2020

Expenses

Up

$1,284,740

Up $265,497 (+26%) from 2020

Net Income

Down

$30,918

Down $78,067 (-72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$731,099
Liabilities$345,916
Net Assets$385,183
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$1,315,658
Expenses$1,284,740
Net Income$30,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,318,915
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$187,686$448,873▲ $261,187
Accounts Receivable$404,792$190,436▼ $214,356
Loans From Officers Directors$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$29,944$22,757▼ $7,187
Inventories for Sale or Use$13,290$14,243▲ $953
Intangible Assets$11,226$10,580▼ $646
Prepaid Expenses and Deferred Charges$4,365$7,708▲ $3,343
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-
Total Assets$667,437$731,099▲ $63,662
Other Assets Total$16,134$36,502▲ $20,368
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$11,113$55,155▲ $44,042
Accounts Payable and Accrued Expenses$20,274$40,761▲ $20,487
Total Liabilities$281,387$345,916▲ $64,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,699$232,832▼ $867
Net Assets With Donor Restrictions$152,351$152,351→ $0
Total Net Assets Fund Balance$386,050$385,183▼ $867
Total Liabilities and Net Assets / Fund Balance$667,437$731,099▲ $63,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,757$32,715$55,472
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan FreiwaldExecutive DirectorFT$110,300$110,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,272,454
Program Service Revenue
$18,620
Investment Income
$8,716
Other Revenue
$15,868
All Other Contributions
$559,244
Change in Net Assets
$30,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,658
Total Revenue per Audited Statements
$1,315,658
Total Revenue per Form 990
$1,315,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,957
Other Expenses$520,783
Total Fundraising Expense$42,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,995$56,705$28,353$567,053
Current Officers, Directors, Trustees, and Key Employees-$110,300-$110,300
Travel$49,728$5,850$2,925$58,503
Payroll Taxes$45,763$5,384$2,692$53,839
Occupancy$45,535$5,357$2,679$53,571
Other Expenses$32,737--$32,737
Office Expenses$26,279$3,092$1,546$30,917
All Other Expenses$23,722$890$444$25,056
Insurance$19,034$2,239$1,120$22,393
Other Employee Benefits$15,931$1,874$937$18,742
Pension Plan Contributions$11,920$1,402$701$14,023
Depreciation Depletion$6,109$719$359$7,187
Interest$3,709$437$218$4,364
Fees for Services Legal$2,950$347$173$3,470
Fees for Services Accounting$1,700$200$100$2,000
Total Functional Expenses$1,047,697$194,796$42,247$1,284,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,284,740
Total Expenses per Audited Statements$1,284,740
Total Expenses per Form 990$1,284,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$36,181
Agency Transaction$7,500
Credit Card Payable$5,542
Accrued Liabilities$5,522
CA Dept. of Tax$410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
379

Preparer

Firm
Lwa Llp
Address
5055 WILSHIRE BLVD SUITE 835, LOS ANGELES, CA 90036
Preparer
Mike C Chen
Phone
3235496900
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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/Desc0Reef Check Foundation performs three vital tasks necessary to promote stewardship of sustainable reef communities worldwide. We train and organize teams of local volunteer citizen scientist divers. They collect data on reef health and assess climate change impacts on their reefs. Their work produces reliable information used by marine resource managers, scientists, and policymakers to make science-based ocean management and conservation decisions. We promote public education about reefs and the ocean. Our immersive youth education programs train participants to understand the threats marine ecosystems face and give them the tools to become ocean stewards. We develop ecologically sound and economically sustainable solutions for reef conservation and restoration.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,099
Liabilities
$345,916
Net assets
$385,183
Revenue
$1,315,658
Expenses
$1,284,740
Net income
$30,918
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits