Civic Intelligence

Center for Coastal Studies Inc.

990 • Fiscal year 2013 • EIN 04-2609788

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileWWW.COASTALSTUDIES.ORG

View Organization Page

115 Bradford StreetProvincetown, MA 02657

(508) 487-3622

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$129,456

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,839,067

Down $2,461 (-0.1%) from 2012

Net Assets

Up

$3,405,814

Up $29,294 (+0.9%) from 2012

Liabilities

Down

$433,253

Down $31,755 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$2,507,341

No earlier filing loaded for comparison.

Expenses

Up

$2,500,775

Up $32,098 (+1.3%) from 2012

Net Income

$6,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,876,635Liabilities 2011: $553,726Net Assets 2011: $3,322,9092011Assets 2012: $3,841,528Liabilities 2012: $465,008Net Assets 2012: $3,376,5202012Assets 2013: $3,839,067Liabilities 2013: $433,253Net Assets 2013: $3,405,8142013Assets 2014: $4,019,924Liabilities 2014: $479,997Net Assets 2014: $3,539,9272014Assets 2015: $4,112,148Liabilities 2015: $100,790Net Assets 2015: $4,011,3582015Assets 2016: $5,314,465Liabilities 2016: $370,793Net Assets 2016: $4,943,6722016Assets 2017: $5,383,085Liabilities 2017: $529,079Net Assets 2017: $4,854,0062017Assets 2018: $5,439,472Liabilities 2018: $637,118Net Assets 2018: $4,802,3542018Assets 2019: $5,634,887Liabilities 2019: $592,230Net Assets 2019: $5,042,6572019Assets 2020: $5,779,519Liabilities 2020: $617,242Net Assets 2020: $5,162,2772020Assets 2021: $6,273,659Liabilities 2021: $675,477Net Assets 2021: $5,598,1822021Assets 2022: $7,314,481Liabilities 2022: $736,287Net Assets 2022: $6,578,1942022Assets 2023: $8,223,932Liabilities 2023: $763,296Net Assets 2023: $7,460,6362023Assets 2024: $10,901,954Liabilities 2024: $774,277Net Assets 2024: $10,127,6772024

Highlighted filing

2013

Assets$3,839,067
Liabilities$433,253
Net Assets$3,405,814
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,057,402Expenses 2011: $2,223,350Net Income 2011: -$165,9482011Expenses 2012: $2,468,6772012Revenue 2013: $2,507,341Expenses 2013: $2,500,775Net Income 2013: $6,5662013Revenue 2014: $2,935,259Expenses 2014: $2,801,146Net Income 2014: $134,1132014Revenue 2015: $3,678,503Expenses 2015: $3,204,951Net Income 2015: $473,5522015Revenue 2016: $4,147,405Expenses 2016: $3,222,520Net Income 2016: $924,8852016Revenue 2017: $3,473,815Expenses 2017: $3,586,500Net Income 2017: -$112,6852017Revenue 2018: $3,401,282Expenses 2018: $3,440,208Net Income 2018: -$38,9262018Revenue 2019: $4,057,066Expenses 2019: $3,847,896Net Income 2019: $209,1702019Revenue 2020: $4,305,433Expenses 2020: $4,143,201Net Income 2020: $162,2322020Revenue 2021: $5,055,340Expenses 2021: $4,619,435Net Income 2021: $435,9052021Revenue 2022: $6,311,067Expenses 2022: $5,331,055Net Income 2022: $980,0122022Revenue 2023: $6,754,681Expenses 2023: $6,013,925Net Income 2023: $740,7562023Revenue 2024: $10,155,771Expenses 2024: $7,609,996Net Income 2024: $2,545,7752024

Highlighted filing

2013

Revenue$2,507,341
Expenses$2,500,775
Net Income$6,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,555,623
Mission and Program Overview

Mission

Marine research, conservation, rescue and behavior and habitat ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,963,090$2,798,485▼ $164,605
Accounts Receivable$322,575$267,401▼ $55,174
Cash and Non-Interest-Bearing Accounts$111,224$254,638▲ $143,414
Investments in Publicly Traded Securities$135,373$212,513▲ $77,140
Savings and Temporary Cash Investments$44,333$40,214▼ $4,119
Inventories for Sale or Use$14,350$8,868▼ $5,482
Prepaid Expenses and Deferred Charges$583$6,948▲ $6,365
Total Assets$3,841,528$3,839,067▼ $2,461
Other Assets Total$250,000$250,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,135$398,308▼ $13,827
Accounts Payable and Accrued Expenses$46,606$26,697▼ $19,909
Other Liabilities$6,267$8,248▲ $1,981
Total Liabilities$465,008$433,253▼ $31,755
Net Assets / Fund Balance
Unrestricted Net Assets$3,175,410$3,193,301▲ $17,891
Temporarily Rstr Net Assets$134,354$134,102▼ $252
Permanently Rstr Net Assets$66,756$78,411▲ $11,655
Total Net Assets Fund Balance$3,376,520$3,405,814▲ $29,294
Total Liabilities and Net Assets / Fund Balance$3,841,528$3,839,067▼ $2,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,545,084-$2,545,084
Equipment$1,037,879-$1,037,879
Land$751,449-$751,449
Other Land Buildings$-1,535,927$2,171,048$635,121
Other Assets Org$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$201,110-▲ $27,245$15,842$212,513
2012$173,887$53,500▲ $6,628$32,905$201,110
2011$244,339$94,946-$165,398$173,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DelaneyPresident &FT$129,456$129,456

Board Members and Trustees

NameTitle
Andrew YoungChair
Tom SkinnerVice-chair
Alix Ll RitchieDirector
Bruce MacgregorDirector
Carol GreenDirector
Christopher W Clark PhdDirector
Dick WestDirector
Edward ReillyDirector
Jeanne LeszczynskiDirector
John GradyDirector
John RoderickDirector
Linda B Miller PhdDirector
Lynne M Carter PhdDirector
Nancy B PoorDirector
Penny a Levin JdDirector
Peter K DeeksDirector
Roy F Coppedge IiiDirector
Steve MillikenDirector
Thomas H NilesDirector
Brian LarkinSecretary
John H LippincottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,377
Program Service Revenue
$38,367
Investment Income
$4,413
Other Revenue
$54,184
All Other Contributions
$2,337,155
Change in Net Assets
$6,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,341
Total Revenue per Audited Statements
$2,507,341
Total Revenue per Form 990
$2,507,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,094
Other Expenses$968,681
Total Fundraising Expense$134,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,538$267,923$66,117$1,404,578
Depreciation Depletion$196,713$21,857-$218,570
Other Employee Benefits$97,190$24,324$6,002$127,516
All Other Expenses$38,497$18,360$11,460$68,317
Insurance$55,343$7,394$293$63,030
Office Expenses$21,894$11,783$18,333$52,010
Other Expenses$15,720$7,837$23,689$23,557
Interest$4,038$19,235-$23,273
Travel$19,494$2,980-$22,474
Occupancy$12,552--$12,552
Conferences and Meetings$11,275$674$78$12,027
Advertising$75$6,739$362$7,176
Fees for Services Legal--$843$843
Total Functional Expenses$1,941,365$424,995$134,415$2,500,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,775
Total Expenses per Audited Statements$2,500,775
Total Expenses per Form 990$2,500,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,228$30,228-$30,228
Total Events$30,228$30,228-$30,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
403(b) Payable$9,342
Accrued State Sales Tax$663
403 (b) Ccs Contribution-
Accrued Expenses$-1,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and ceo and treasurer before filing and is also made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has recently created a conflict of interest policy for all directors and employees to sign annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation involves use of comparable data and review and approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon written request to the president and ceo.”

Filing and Contact Details

Filer

EIN
04-2609788
Phone
5084873622

Signing Officer

Name
Richard Delaney
Title
President & CEO
Phone
5084873622
Signed
2014-04-07

Organization Details

Principal Officer
Richard Delaney
Formed
1977
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
23

Preparer

Preparer
John C Sanders CPA
Phone
5089450031
Raw XML AppendixShowing 400 of 538 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,067
Liabilities
$433,253
Net assets
$3,405,814
Revenue
$2,507,341
Expenses
$2,500,775
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.77$10.1$10.2$7.61$2.55
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.76$7.46$6.75$6.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.74$6.58$6.31$5.33$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.68$5.60$5.06$4.62$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.62$5.16$4.31$4.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.59$5.04$4.06$3.85$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.64$4.80$3.40$3.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.53$4.85$3.47$3.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.37$4.94$4.15$3.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$3.68$3.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.54$2.94$2.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$2.51$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.47$3.38$2.47
2011Summary only. Only limited summary data is available for this year.$3.88$0.55$3.32$2.06$2.22$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits