Civic Intelligence

Coastal Discoveries Inc

EIN 04-3184329 • 501(c)3 • Newbury, MA

Profile

Marine Enviromental Education

55 Hay StreetNewbury, MA 01951

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-7.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,216

Down $715 (-8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$8,216

Down $715 (-8.0%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$69,617

Down $5,486 (-7.3%) from 2013

Expenses

Down

$69,617

Down $5,295 (-7.1%) from 2013

Net Income

Down

$0

Down $191 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,315Net Assets 2010: $8,3152010Assets 2011: $8,697Liabilities 2011: $02011Assets 2012: $8,440Net Assets 2012: $8,4402012Assets 2013: $8,931Liabilities 2013: $0Net Assets 2013: $8,9312013Assets 2014: $8,216Liabilities 2014: $0Net Assets 2014: $8,2162014

Highlighted filing

2014

Assets$8,216
Liabilities$0
Net Assets$8,216
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $88,394Expenses 2010: $85,207Net Income 2010: $3,1872010Revenue 2011: $95,247Expenses 2011: $95,735Net Income 2011: -$4882011Revenue 2012: $83,815Expenses 2012: $83,652Net Income 2012: $1632012Revenue 2013: $75,103Expenses 2013: $74,912Net Income 2013: $1912013Revenue 2014: $69,617Expenses 2014: $69,617Net Income 2014: $02014

Highlighted filing

2014

Revenue$69,617
Expenses$69,617
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,216
Liabilities
$0
Net assets
$8,216
Revenue
$69,617
Expenses
$69,617
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$69.6$69.6$0.00
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$75.1$74.9$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$8.44$83.8$83.7$0.16
2011Summary only. Only limited summary data is available for this year.$8.70$0.00$95.2$95.7$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$8.32$88.4$85.2$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$69,617
Mission and Program Overview

Mission

Marine Enviromental Education

Program Services

DescriptionGrantsExpenses
The program consists of a week long educational, training and marine biology study aboard a boat. The students, approximately 300 per season, from June to September, are able to become certified in boating safety, learn marine bio--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E YeomansDirectorFT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Coastal Discoveries Inc
EIN
04-3184329
Phone
9784628859
Address
55 Hay Street, Newbury, MA 01951

Signing Officer

Name
Robert E Yeomans
Title
President
Signed
2015-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Edwin J Furman CPA Inc
Address
8 Goulding Road, Sterling, MA 01564
Preparer
Edwin J Furman
Phone
9784227573
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues, fees and permits 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food for campers 2,012”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 803”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,872”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admission fees 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside services 2,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 315”

Form 990-EZ, Part I, Line 20, Net Assets

“- -715”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 8,216, End of year 8,216”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arlene E Yeomans
IRS990EZ/BooksInCareOfDetail/PhoneNum09784628859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Hay Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08216
IRS990EZ/GrossReceiptsAmt069617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08216
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert E Yeomans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08216
IRS990EZ/OtherChangesInNetAssetsAmt0-715
IRS990EZ/OtherExpensesTotalAmt012351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Marine Enviromental Education
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt069617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program consists of a week long educational, training and marine biology study aboard a boat. The students, approximately 300 per season, from June to September, are able to become certified in boating safety, learn marine bio
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069617
IRS990EZ/TotalRevenueAmt069617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues, fees and permits 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for campers 2,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expenses 803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 1,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Admission fees 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services 2,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- -715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Beginning of year 8,216, End of year 8,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Yeomans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastal Discoveries Inc
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0043184329
ReturnHeader/Filer/PhoneNum09784628859
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Hay Street
ReturnHeader/Filer/USAddress/CityNm0Newbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin J Furman CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Goulding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001564
ReturnHeader/PreparerPersonGrp/PhoneNum09784227573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin J Furman
ReturnHeader/ReturnTs02015-03-27T10:45:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits