Civic Intelligence

Reef Check Foundation

990 • Fiscal year 2022 • EIN 95-4858649

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.REEFCHECK.ORG

View Organization Page

2530 Wilshire Blvd 3rd FloorSanta Monica, CA 90403

(310) 305-4622

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,231

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$527,839

Down $203,260 (-28%) from 2021

Net Assets

Down

$263,426

Down $121,757 (-32%) from 2021

Liabilities

Down

$264,413

Down $81,503 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$1,693,971

Up $378,313 (+29%) from 2021

Expenses

Up

$1,829,768

Up $545,028 (+42%) from 2021

Net Income

Down

-$135,797

Down $166,715 (-539%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$527,839
Liabilities$264,413
Net Assets$263,426
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,693,971
Expenses$1,829,768
Net Income-$135,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,715,075
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$448,873$382,138▼ $66,735
Loans From Officers Directors$100,000--
Accounts Receivable$190,436$63,490▼ $126,946
Investments in Publicly Traded Securities-$36,922-
Land, Buildings, and Equipment, Net$22,757$15,570▼ $7,187
Intangible Assets$10,580$13,768▲ $3,188
Inventories for Sale or Use$14,243$12,977▼ $1,266
Prepaid Expenses and Deferred Charges$7,708$200▼ $7,508
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-
Total Assets$731,099$527,839▼ $203,260
Other Assets Total$36,502$2,774▼ $33,728
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$55,155$106,144▲ $50,989
Accounts Payable and Accrued Expenses$40,761$8,269▼ $32,492
Total Liabilities$345,916$264,413▼ $81,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,351$234,777▲ $82,426
Net Assets Without Donor Restrictions$232,832$28,649▼ $204,183
Total Net Assets Fund Balance$385,183$263,426▼ $121,757
Total Liabilities and Net Assets / Fund Balance$731,099$527,839▼ $203,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,570$39,902$55,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan FreiwaldExecutive DirectorFT$122,231$122,231

Board Members and Trustees

NameTitle
Linden WolbertCo-chair
Perry Roshan-zamirCo-chair
Art LevittDirector
Blake CornwellDirector
Chris GlaeserDirector
Cynthia IsselDirector
Evan BirenbaumDirector
Helen BrierleyDirector
Lydia LimDirector
Mark D MartinDirector
Matthew BullockDirector
Renee KwanDirector
Robert KugelDirector
Robert McclatchyDirector
Russ LesserDirector
Sari KernDirector
Scott GietlerDirector
Sue ChenDirector
William McilveneDirector
Julie RubashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,235
Program Service Revenue
$726,055
Investment Income
$622
Other Revenue
$31,059
All Other Contributions
$936,235
Change in Net Assets
$-135,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,971
Total Revenue per Audited Statements
$1,693,971
Total Revenue per Form 990
$1,693,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,749
Other Expenses$823,019
Total Fundraising Expense$131,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,486$65,917$105,180$759,583
Current Officers, Directors, Trustees, and Key Employees$97,231$25,000-$122,231
Travel$79,702$3,972$2,107$85,781
Payroll Taxes$54,440$8,161$8,306$70,907
Insurance$49,385$5,181$3,823$58,389
Occupancy$5,877$48,979$2,417$57,273
Other Employee Benefits$45,626$6,302$2,100$54,028
Office Expenses$12,467$17,372$169$30,008
Fees for Services Accounting-$23,500-$23,500
All Other Expenses$5,811$3,248$239$9,298
Other Expenses$9,202$446$580$9,202
Depreciation Depletion-$7,187-$7,187
Interest$1,282$2,843-$4,125
Advertising-$778$900$1,678
Total Functional Expenses$1,477,572$220,883$131,313$1,829,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,829,768
Total Expenses per Audited Statements$1,829,768
Total Expenses per Form 990$1,829,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,399
Fundraising Direct Expenses$14,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$28,399$28,399$37$28,362
Total Events$28,399$28,399$14,085$14,314
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$106,144
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2530 WILSHIRE BLVD 3RD FLOOR, SANTA MONICA, CA 90403

Signing Officer

Name
Jan Freiwald
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
18
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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,839
Liabilities
$264,413
Net assets
$263,426
Revenue
$1,693,971
Expenses
$1,829,768
Net income
-$135,797
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