Civic Intelligence

Smartcoast Inc

990EZ • Fiscal year 2010 • EIN 20-2312392

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

Organization Profilewww.smartcoast.org
C/O Aafcpas PO Box 290036526
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$14,573

No earlier filing loaded for comparison.

Net Assets

$13,587

No earlier filing loaded for comparison.

Liabilities

$986

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

$56,866

No earlier filing loaded for comparison.

Expenses

$45,170

No earlier filing loaded for comparison.

Net Income

$11,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $14,573Liabilities 2010: $986Net Assets 2010: $13,5872010Assets 2011: $14,608Liabilities 2011: $604Net Assets 2011: $14,0042011Assets 2012: $16,848Liabilities 2012: $479Net Assets 2012: $16,3692012Assets 2013: $26,981Net Assets 2013: $26,9812013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$14,573
Liabilities$986
Net Assets$13,587
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $56,866Expenses 2010: $45,170Net Income 2010: $11,6962010Revenue 2011: $47,491Expenses 2011: $47,074Net Income 2011: $4172011Revenue 2012: $37,417Expenses 2012: $35,052Net Income 2012: $2,3652012Revenue 2013: $31,630Expenses 2013: $21,497Net Income 2013: $10,1332013Revenue 2014: $5,129Expenses 2014: $2,991Net Income 2014: $2,1382014

Highlighted filing

2010

Revenue$56,866
Expenses$45,170
Net Income$11,696
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Environmental Education & Support

Filing and Contact Details

Filer

EIN
20-2312392
Raw XML Appendix177 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/BOY03361
IRS990EZ/CashSavingsAndInvestments/EOY014443
IRS990EZ/ContributionsGiftsGrantsEtc037686
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011696
IRS990EZ/FeesAndOthPymtToIndContractors036809
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013057
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts058248
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01891
IRS990EZ/NetAssetsOrFundBalancesBOY01891
IRS990EZ/NetAssetsOrFundBalances/EOY013587
IRS990EZ/NetAssetsOrFundBalancesEOY013587
IRS990EZ/OccupancyRentUtilitiesAndMaint0951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN BOURBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENISE BROWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Executive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Executive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0217
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal07258
IRS990EZ/PrimaryExemptPurpose0Environmental Education & Support
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide balanced dialogue, inclusiveness, coordination & cooperation, and long term holistic thinking to Build a a healthy coastal region by empowering and inspiring
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THROUGH EDUCATION, RESEARCH, AND DIALOGUE. THERE WERE HUNDREDS OF BENEFACTORS AND PARTICIPANTS IN 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045170
IRS990EZ/ProgramServiceRevenue07500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01382
IRS990EZ/SpecialEventsNetIncomeLoss011675
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY01687
IRS990EZ/SumOfTotalLiabilities/EOY0986
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102206 MAIN STREET DAPHNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAPHNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER AND ACCOUNTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516269644
IRS990EZ/TotalAssets/BOY03578
IRS990EZ/TotalAssets/EOY014573
IRS990EZ/TotalExpenses045170
IRS990EZ/TotalProgramServiceExpenses045170
IRS990EZ/TotalRevenue056866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.smartcoast.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS NET; 2006: 0.; 2007: 0.; 2008: 12365.; DESCRIPTION: PROG SVC & MISC; 2006: 0.; 2007: 0.; 2008: 933.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081848
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/GrossInvestmentIncome170/Total0813
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013298
IRS990ScheduleA/OtherIncome170/Total013298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93960
IRS990ScheduleA/PublicSupportTotal1700256204
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056861
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041749
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048490
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081848
IRS990ScheduleA/Total170/Total0256204
IRS990ScheduleA/TotalSupport0270315
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0D&O INSURANCE 1060. OFFICE SUPPLIES 1414. WEB MAINTENANCE 157. PROFESSIONAL DEVELOPMENT 640. PROGRAM DEVELOPMENT 81. MEETINGS, MEALS & ENTERTAINMENT 41. MARKETING 503. REIMBURSEMENTS 123. DUES, TAXES & LICENSES 628. ORGANIZATION DEVELOPMENT 231. DEPRECIATION 87. ALDOT GRANT EXPENSE 2289. INTEREST EXPENSE 4.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS 217. 130.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ACCOUNTS PAYABLE 859. 859. PAYROLL TAX LIABILITIES 828. 127.
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL SERVICES PROCESSING FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202312392
ReturnHeader/Filer/Name/BusinessNameLine10SMART COAST INC
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone02519280366
ReturnHeader/Filer/USAddress/AddressLine10C/O AAFCPAS PO BOX 2900
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/DateSigned02011-03-11
ReturnHeader/Officer/Name0WENDY ALLEN
ReturnHeader/Officer/Phone02519280366
ReturnHeader/Officer/Title0CO-EXECUTIVE
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN ALLEN & FOSTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAPHNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365262900
ReturnHeader/Preparer/Name0JEFF F ALLEN CPA
ReturnHeader/Preparer/Phone02516269644
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T09:08:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,573
Liabilities
$986
Net assets
$13,587
Revenue
$56,866
Expenses
$45,170
Net income
$11,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.13$2.99$2.14
2013Detailed filing. Detailed filing data is available for this year.$27.0$27.0$31.6$21.5$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.48$16.4$37.4$35.1$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.60$14.0$47.5$47.1$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.99$13.6$56.9$45.2$11.7