Civic Intelligence

Going Coastal Inc

990EZ • Fiscal year 2017 • EIN 16-1666507

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

230 Sackett StreetBrooklyn, NY 11231

(347) 946-4318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.43x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$196,881

Up $3,493 (+1.8%) from 2016

Net Assets

Down

$6,115

Down $6,978 (-53%) from 2016

Liabilities

Up

$190,766

Up $10,471 (+5.8%) from 2016

Revenue

Down

$55,668

Down $25,316 (-31%) from 2016

Expenses

Down

$74,310

Down $7,366 (-9.0%) from 2016

Net Income

Down

-$18,642

Down $17,950 (-2594%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $61,664Liabilities 2011: $10,000Net Assets 2011: $51,6642011Assets 2012: $25,295Liabilities 2012: $5,000Net Assets 2012: $20,2952012Assets 2013: $40,004Liabilities 2013: $5,000Net Assets 2013: $35,0042013Assets 2014: $172,448Liabilities 2014: $156,073Net Assets 2014: $16,3752014Assets 2015: $191,399Liabilities 2015: $177,614Net Assets 2015: $13,7852015Assets 2016: $193,388Liabilities 2016: $180,295Net Assets 2016: $13,0932016Assets 2017: $196,881Liabilities 2017: $190,766Net Assets 2017: $6,1152017Assets 2018: $230,725Liabilities 2018: $222,325Net Assets 2018: $8,4002018Assets 2019: $254,040Liabilities 2019: $227,053Net Assets 2019: $26,9872019Assets 2020: $296,863Liabilities 2020: $212,069Net Assets 2020: $84,7942020Assets 2021: $258,978Liabilities 2021: $208,061Net Assets 2021: $50,9172021Assets 2022: $241,509Liabilities 2022: $195,457Net Assets 2022: $46,0522022Assets 2023: $597,426Liabilities 2023: $0Net Assets 2023: $597,4262023Assets 2024: $584,200Liabilities 2024: $0Net Assets 2024: $584,2002024

Highlighted filing

2017

Assets$196,881
Liabilities$190,766
Net Assets$6,115

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,952Expenses 2011: $96,121Net Income 2011: $49,8312011Revenue 2012: $79,146Expenses 2012: $110,515Net Income 2012: -$31,3692012Revenue 2013: $62,826Expenses 2013: $48,117Net Income 2013: $14,7092013Revenue 2014: $52,511Expenses 2014: $76,140Net Income 2014: -$23,6292014Revenue 2015: $67,330Expenses 2015: $69,920Net Income 2015: -$2,5902015Revenue 2016: $80,984Expenses 2016: $81,676Net Income 2016: -$6922016Revenue 2017: $55,668Expenses 2017: $74,310Net Income 2017: -$18,6422017Revenue 2018: $70,603Expenses 2018: $68,318Net Income 2018: $2,2852018Revenue 2019: $86,821Expenses 2019: $68,234Net Income 2019: $18,5872019Revenue 2020: $112,321Expenses 2020: $54,514Net Income 2020: $57,8072020Revenue 2021: $80,472Expenses 2021: $69,362Net Income 2021: $11,1102021Revenue 2022: $75,335Expenses 2022: $80,200Net Income 2022: -$4,8652022Revenue 2023: $621,725Expenses 2023: $75,217Net Income 2023: $546,5082023Revenue 2024: $12,821Expenses 2024: $26,047Net Income 2024: -$13,2262024

Highlighted filing

2017

Revenue$55,668
Expenses$74,310
Net Income-$18,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$55,668
Mission and Program Overview

Mission

Promote coastal stewardship and enhance quality of life

Program Services

DescriptionGrantsExpenses
NYS ENNVIRONMENTAL FACILITIES CORPORATION: GRANT SUPPORTED ERIE CANAL PUMPOUT MAPS REACHING OVER 25,000 BOATERS WITH CLEAN WATER AND RESPONSIBLE BOATING EDUCATION.$3,280$4,023
GREENING MAIN STREET: ON-SITE GREEN INFRASTRUCTURE AND ENERGY EFFICICIENCY DEMONSTRATION AND LEARNING AT THE GREENING MAIN STREET PROPERTY. YOUTH AND ADJUSTS CAN EXPLORE THE LOCAL COMMUNITY IN ORDER TO UNDERSTAND ENVIRONMENTAL ISSUES, CLIMATE CHANGE, AND COASTAL RESILIENCE.--
HUDSON RIVER ESTUARY EARTHCACHE: EDUCATIONAL TRAIL WHERE MORE THAN 1,000 VISITORS PER YEAR DISCOVER UNIQUE ASPECTS OF THE ESTUARY.--
ROUND MANHATTAN'S RIM: RESTORE FOR PRINT 1920S BOOK ON MANHATTAN WATERFRONT. DESIGN & READY THE FILES FOR PUBLISHING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LA ROCCOPresidentPT$0--
ZHENNYA SLOOTSKINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Going Coastal Inc
EIN
16-1666507
Phone
3479464318
Address
230 SACKETT STREET, BROOKLYN, NY 11231

Signing Officer

Name
Barbara La Rocco
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Federal Tax Service Co
Address
171 W 29TH ST, NEW YORK, NY 10001
Preparer
Howard J Leeds
Phone
2122392900
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1161

Other Expenses.1

CONTRACT LABOR $3078

Other Expenses.2

Professional services $937

Other Expenses.3

MEETINGS $846

Other Expenses.4

TELEPHONE $589

Other Expenses.5

SUPPLIES $572

Other Expenses.6

Memberships, dues & fees $361

Other Expenses.7

INTERNET SERVICES $203

Other Expenses.8

REFERENCE MATERIALS $198

Other Expenses.9

Equipment maintenance $180

Other Expenses.10

BANK FEES $131

Other Expenses.12

GIFTS TO SPONSORS $60

Other Expenses.13

PUBLISHING $12

Other Expenses.15

REBATES & REFUNDS $-320

Other Assets.1003

Machinery and Equipment - Beginning $11181 Machinery and Equipment - Ending $11033

Other Assets.1

GC DEFERRED ASSET - Beginning $500 GC DEFERRED ASSET - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $829 Accounts Payable and Accrued Expenses - Ending $4974

Total Liabilities.1005

Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2300

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $54113 Payable to Officers, Directors, Etc. - Ending $69113

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $105226 Secured Mortgages and Notes Payable - Ending $103619

Total Liabilities.1

restatement reconciliation - Beginning $0 restatement reconciliation - Ending $10760

Raw XML Appendix195 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
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IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NYS ENNVIRONMENTAL FACILITIES CORPORATION: GRANT SUPPORTED ERIE CANAL PUMPOUT MAPS REACHING OVER 25,000 BOATERS WITH CLEAN WATER AND RESPONSIBLE BOATING EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GREENING MAIN STREET: ON-SITE GREEN INFRASTRUCTURE AND ENERGY EFFICICIENCY DEMONSTRATION AND LEARNING AT THE GREENING MAIN STREET PROPERTY. YOUTH AND ADJUSTS CAN EXPLORE THE LOCAL COMMUNITY IN ORDER TO UNDERSTAND ENVIRONMENTAL ISSUES, CLIMATE CHANGE, AND COASTAL RESILIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUDSON RIVER ESTUARY EARTHCACHE: EDUCATIONAL TRAIL WHERE MORE THAN 1,000 VISITORS PER YEAR DISCOVER UNIQUE ASPECTS OF THE ESTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ROUND MANHATTAN'S RIM: RESTORE FOR PRINT 1920S BOOK ON MANHATTAN WATERFRONT. DESIGN & READY THE FILES FOR PUBLISHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074310
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.GOINGCOASTAL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158514
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044699
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49990
IRS990ScheduleA/PublicSupportPY170Pct00.68600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158514
IRS990ScheduleA/TotalSupportAmt0317081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069113
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA LA ROCCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt069113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $3078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS, DUES & FEES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET SERVICES $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERENCE MATERIALS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS TO SPONSORS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLISHING $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REBATES & REFUNDS $-320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $11181 Machinery and Equipment - Ending $11033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GC DEFERRED ASSET - Beginning $500 GC DEFERRED ASSET - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $829 Accounts Payable and Accrued Expenses - Ending $4974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $54113 Payable to Officers, Directors, Etc. - Ending $69113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $105226 Secured Mortgages and Notes Payable - Ending $103619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20restatement reconciliation - Beginning $0 restatement reconciliation - Ending $10760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LA ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOING COASTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0GOIN
ReturnHeader/Filer/EIN0161666507
ReturnHeader/Filer/PhoneNum03479464318
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SACKETT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133963065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERAL TAX SERVICE CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 W 29TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02122392900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD J LEEDS
ReturnHeader/ReturnTs02018-11-14T09:01:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.13$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$6.22$0.75$5.47
2022Detailed filing. Detailed filing data is available for this year.$2.42$1.95$0.46$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.08$0.51$0.80$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.97$2.12$0.85$1.12$0.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.54$2.27$0.27$0.87$0.68$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.31$2.22$0.08$0.71$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.91$0.06$0.56$0.74$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.80$0.13$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.78$0.14$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.56$0.16$0.53$0.76$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.63$0.48$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.79$1.11$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.46$0.96$0.50