Civic Intelligence

Coastal Discoveries Inc

990EZ • Fiscal year 2012 • EIN 04-3184329

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
55 Hay Street01951
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,440

Down $257 (-3.0%) from 2011

Net Assets

$8,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$83,815

Down $11,432 (-12%) from 2011

Expenses

Down

$83,652

Down $12,083 (-13%) from 2011

Net Income

Up

$163

Up $651 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2012

Assets$8,440
Liabilities-
Net Assets$8,440
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$83,815
Expenses$83,652
Net Income$163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Marine Enviromental Education

Filing and Contact Details

Filer

EIN
04-3184329
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0481
IRS990EZ/CashSavingsAndInvestments/EOY0224
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0163
IRS990EZ/FeesAndOthPymtToIndContractors01388
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083815
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08697
IRS990EZ/NetAssetsOrFundBalancesBOY08697
IRS990EZ/NetAssetsOrFundBalances/EOY08440
IRS990EZ/NetAssetsOrFundBalancesEOY08440
IRS990EZ/OccupancyRentUtilitiesAndMaint042640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Arlene E Yeomans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert E Yeomans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08216
IRS990EZ/OtherAssetsTotal/EOY08216
IRS990EZ/OtherChangesInNetAssets0-420
IRS990EZ/OtherExpensesTotal011069
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Marine Enviromental Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceRevenue083815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028555
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1055 Hay Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newbury
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001951
IRS990EZ/TheBooksAreInCareOf/NamePerson0Arlene E Yeomans
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784628859
IRS990EZ/TotalAssets/BOY08697
IRS990EZ/TotalAssets/EOY08440
IRS990EZ/TotalExpenses083652
IRS990EZ/TotalRevenue083815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043184329
ReturnHeader/Filer/Name/BusinessNameLine10Coastal Discoveries Inc
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone09784628859
ReturnHeader/Filer/USAddress/AddressLine1055 Hay Street
ReturnHeader/Filer/USAddress/City0Newbury
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001951
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Robert E Yeomans
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edwin J Furman CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 Goulding Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001564
ReturnHeader/Preparer/Name0Edwin J Furman
ReturnHeader/Preparer/Phone09784227573
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T09:32:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,440
Liabilities
-
Net assets
$8,440
Revenue
$83,815
Expenses
$83,652
Net income
$163
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