Coastal Discoveries Inc

990EZ • Fiscal year 2013 • EIN 04-3184329

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization Profile N/A

55 Hay StreetNewbury, MA 01951

(978) 462-8859

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$12,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.8%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$8,931

Up $491 (+5.8%) from 2012

Net Assets

$8,931

Up $491 (+5.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

Down

$75,103

Down $8,712 (-10%) from 2012

Expenses

Down

$74,912

Down $8,740 (-10%) from 2012

Net Income

$191

Up $28 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$8,931

Liabilities$0

Net Assets$8,931

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$75,103

Expenses$74,912

Net Income$191

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 26, 2014
Return Version: 2013v3.1
Gross Receipts: $75,103

Mission and Program Overview

Mission

Marine Enviromental Education

Program Services

Description	Grants	Expenses
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 Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert E Yeomans	Director	FT	$12,700	-	$12,700

Filing and Contact Details

Filer

EIN: 04-3184329
Phone: 9784628859

Signing Officer

Name: Robert E Yeomans
Title: President
Signed: 2014-03-26
Discuss with paid preparer: No

Preparer

Preparer: Edwin Furman
Phone: 9784227573

Supplemental Narrative

Additional Explanations

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

“Advertising 1,307”

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

“Dues, fees and permits 300”

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

“Insurance 1,291”

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

“Food for campers 1,790”

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

“Office expenses 757”

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

“Payroll taxes 2,630”

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

“Admission fees 500”

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

“Outside services 1,179”

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

“Bank charges 25”

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

“Employee Diner 230”

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

“Loan from related party 300”

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

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

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Arlene E Yeomans
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9784628859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	55 Hay Street
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Newbury
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1388
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8931
IRS990EZ/GrossReceiptsAmt	0	75103
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8931
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	37000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Robert E Yeomans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	8216
IRS990EZ/OtherChangesInNetAssetsAmt	0	300
IRS990EZ/OtherExpensesTotalAmt	0	10009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Marine Enviromental Education
IRS990EZ/ProgramServiceRevenueAmt	0	75103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26515
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	74912
IRS990EZ/TotalRevenueAmt	0	75103
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	false
IRS990ScheduleE/MaintainRacialCompRecsInd	0	false
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising 1,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Dues, fees and permits 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Food for campers 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Office expenses 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Payroll taxes 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Admission fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Outside services 1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Bank charges 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Employee Diner 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Loan from related party 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Equipment Beginning of year 8,216, End of year 8,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert E Yeomans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Coastal Discoveries Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	COAS
ReturnHeader/Filer/EIN	0	043184329
ReturnHeader/Filer/PhoneNum	0	9784628859
ReturnHeader/Filer/USAddress/AddressLine1	0	55 Hay Street
ReturnHeader/Filer/USAddress/City	0	Newbury
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Edwin J Furman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	8 Goulding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01564
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9784227573
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Edwin Furman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-26T08:05:45-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,931
Liabilities: $0
Net assets: $8,931
Revenue: $75,103
Expenses: $74,912
Net income: $191

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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