Civic Intelligence

Coastal Housing Coalition

990EZ • Fiscal year 2018 • EIN 20-1652456

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.COASTALHOUSINGCOALITION.ORG
PO Box 1076Santa Barbara, CA 93102

(805) 570-1250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,563

Up $19,787 (+19%) from 2017

Net Assets

Up

$125,563

Up $19,787 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$89,693

Up $9,696 (+12%) from 2017

Expenses

Up

$69,906

Up $10,939 (+19%) from 2017

Net Income

Down

$19,787

Down $1,243 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $73,670Liabilities 2011: $02011Assets 2012: $36,687Liabilities 2012: $02012Assets 2013: $68,432Liabilities 2013: $6892013Assets 2014: $67,347Net Assets 2014: $67,3472014Assets 2015: $57,766Net Assets 2015: $57,7662015Assets 2016: $84,746Net Assets 2016: $84,7462016Assets 2017: $105,776Liabilities 2017: $0Net Assets 2017: $105,7762017Assets 2018: $125,563Liabilities 2018: $0Net Assets 2018: $125,5632018Assets 2019: $122,167Liabilities 2019: $300Net Assets 2019: $121,8672019Assets 2020: $111,044Liabilities 2020: $634Net Assets 2020: $110,4102020Assets 2021: $92,285Liabilities 2021: $21Net Assets 2021: $92,2642021Assets 2022: $95,701Liabilities 2022: $738Net Assets 2022: $94,9632022Assets 2023: $102,186Liabilities 2023: $2,970Net Assets 2023: $99,2162023Assets 2024: $117,174Liabilities 2024: $83Net Assets 2024: $117,0912024

Highlighted filing

2018

Assets$125,563
Liabilities$0
Net Assets$125,563
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,698Expenses 2011: $69,511Net Income 2011: $18,1872011Revenue 2012: $48,169Expenses 2012: $85,152Net Income 2012: -$36,9832012Revenue 2013: $59,565Expenses 2013: $28,509Net Income 2013: $31,0562013Revenue 2014: $28,073Expenses 2014: $28,907Net Income 2014: -$8342014Revenue 2015: $66,822Expenses 2015: $76,403Net Income 2015: -$9,5812015Revenue 2016: $66,863Expenses 2016: $39,883Net Income 2016: $26,9802016Revenue 2017: $79,997Expenses 2017: $58,967Net Income 2017: $21,0302017Revenue 2018: $89,693Expenses 2018: $69,906Net Income 2018: $19,7872018Revenue 2019: $31,593Expenses 2019: $35,289Net Income 2019: -$3,6962019Revenue 2020: $45,906Expenses 2020: $57,363Net Income 2020: -$11,4572020Revenue 2021: $25,053Expenses 2021: $43,199Net Income 2021: -$18,1462021Revenue 2022: $72,987Expenses 2022: $70,288Net Income 2022: $2,6992022Revenue 2023: $69,643Expenses 2023: $65,390Net Income 2023: $4,2532023Revenue 2024: $102,887Expenses 2024: $85,012Net Income 2024: $17,8752024

Highlighted filing

2018

Revenue$89,693
Expenses$69,906
Net Income$19,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$89,693
Mission and Program Overview

Mission

The coastal housing coalition seeks to educate the community about housing issues on the central california coast, including population and job growth, density, social and lifestyle trends and housing affordability and availability.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTED A HOUSING CONFERENCE FOR THE COMMUNITY.$0$23,759
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCHELLE ROSESecretary, Director-$3,750-$3,750
CRAIG MINUSPresident, Director-$0--
OLIVIA MARRVice President, Director-$0--
GREG WILSONTreasurer, Director-$0--
LAURA BENARDDirector-$0--
ELLEN BILDSTENDirector-$0--
STEVE FORTDirector-$0--
ALISSA HUMMERDirector-$0--
GELARE MACONDirector-$0--
JON MCCUSKEYDirector-$0--
BRET MCNULTYDirector-$0--
DETTY PEIKERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Housing Coalition
EIN
20-1652456
Phone
8055701250
Address
PO BOX 1076, SANTA BARBARA, CA 93102

Signing Officer

Name
Olivia Marr
Title
President
Phone
8055701250
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Franzen & Franzen Llp
Address
PO BOX 399, SANTA BARBARA, CA 93102-0399
Preparer
Michael R Franzen CPA
Phone
8055630821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 177.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 190.”

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

“Description: advertising & promotion. Amount: 1,040. Description: business fees. Amount: 55. Description: insurance. Amount: 2,498. Description: office expense. Amount: 1,148. Description: program expense. Amount: 20,009. Description: website / online communications. Amount: 2,151. Description: educational / networking. Amount: 500. Description: events. Amount: 1,037. Description: payroll taxes. Amount: 2,490. Description: membership fees. Amount: 455. Description: staff development. Amount: 1,905. Description: travel. Amount: 216. Total to form 990-ez, line 16: 33,504.”

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE COASTAL HOUSING COALITION SEEKS TO EDUCATE THE COMMUNITY ABOUT HOUSING ISSUES ON THE CENTRAL CALIFORNIA COAST, INCLUDING POPULATION AND JOB GROWTH, DENSITY, SOCIAL AND LIFESTYLE TRENDS AND HOUSING AFFORDABILITY AND AVAILABILITY.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.COASTALHOUSINGCOALITION.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,040. DESCRIPTION: BUSINESS FEES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 2,498. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,148. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 20,009. DESCRIPTION: WEBSITE / ONLINE COMMUNICATIONS. AMOUNT: 2,151. DESCRIPTION: EDUCATIONAL / NETWORKING. AMOUNT: 500. DESCRIPTION: EVENTS. AMOUNT: 1,037. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,490. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 455. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 1,905. DESCRIPTION: TRAVEL. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 33,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055701250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL HOUSING COALITION
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ReturnHeader/FilingSecurityInformation/IPTm011:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770498344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANZEN & FRANZEN LLP
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ReturnHeader/PreparerPersonGrp/PhoneNum08055630821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R FRANZEN CPA
ReturnHeader/ReturnTs02019-11-15T14:52:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,563
Liabilities
$0
Net assets
$125,563
Revenue
$89,693
Expenses
$69,906
Net income
$19,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.03$0.85$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.70$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.25$0.43$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.46$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.32$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.80$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.67$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.67$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.28$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.60$0.29$0.31
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.48$0.85$0.37
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.88$0.70$0.18