Civic Intelligence

Smartcoast Inc

990EZ • Fiscal year 2011 • EIN 20-2312392

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

C/O Aafcpas PO Box 290036526
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$14,608

Up $35 (+0.2%) from 2010

Net Assets

Up

$14,004

Up $417 (+3.1%) from 2010

Liabilities

Down

$604

Down $382 (-39%) from 2010

Revenue

Down

$47,491

Down $9,375 (-16%) from 2010

Expenses

Up

$47,074

Up $1,904 (+4.2%) from 2010

Net Income

Down

$417

Down $11,279 (-96%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$14,608
Liabilities$604
Net Assets$14,004

Operations Trend

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

2011

Revenue$47,491
Expenses$47,074
Net Income$417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Environmental Education & Support

Filing and Contact Details

Filer

EIN
20-2312392
Raw XML Appendix223 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/BOY014443
IRS990EZ/CashSavingsAndInvestments/EOY014530
IRS990EZ/ContributionsGiftsGrantsEtc023668
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0417
IRS990EZ/FeesAndOthPymtToIndContractors036500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013502
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050153
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06100
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013587
IRS990EZ/NetAssetsOrFundBalancesBOY013587
IRS990EZ/NetAssetsOrFundBalances/EOY014004
IRS990EZ/NetAssetsOrFundBalancesEOY014004
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/AddressLine15C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18C/O POB 2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19C/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/City5DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode536526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode636526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode736526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode836526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode936526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation118250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLENE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TEDSON MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATARINA ECHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY KAY POLYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY PLAUCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROB MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CAROLYN WALTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAM RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Executive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130
IRS990EZ/OtherAssetsTotal/EOY078
IRS990EZ/OtherExpensesTotal010573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental Education & Support
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 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041017
IRS990EZ/ProgramServiceRevenue06875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01
IRS990EZ/SpecialEventsDirectExpenses02662
IRS990EZ/SpecialEventsNetIncomeLoss010840
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0986
IRS990EZ/SumOfTotalLiabilities/EOY0604
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/BOY014573
IRS990EZ/TotalAssets/EOY014608
IRS990EZ/TotalExpenses047074
IRS990EZ/TotalProgramServiceExpenses041017
IRS990EZ/TotalRevenue047491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smartcoast.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS NET; 2007: 0.; 2008: 12365.; DESCRIPTION: PROG SVC & MISC; 2007: 0.; 2008: 933.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years048490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total0570
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013298
IRS990ScheduleA/OtherIncome170/Total013298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94780
IRS990ScheduleA/PublicSupportTotal1700215739
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056861
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041749
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years048490
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027256
IRS990ScheduleA/Total170/Total0215739
IRS990ScheduleA/TotalSupport0229607
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 1080. OFFICE SUPPLIES 1234. WEB MAINTENANCE 528. PROFESSIONAL DEVELOPMENT 636. PROGRAM DEVELOPMENT 359. GREEN COAST ADMIN FEES 4500. MARKETING 367. SHIFT CONFERENCE - GREEN COAST 800. DUES, TAXES & LICENSES 135. ORGANIZATION DEVELOPMENT 227. TELEPHONE & INTERNET 650. BANK FEES 5. DEPRECIATION 52.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS 130. 78.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ACCOUNTS PAYABLE - SC 859. 479. PAYROLL TAX LIABILITIES 127. 0. GREEN COAST AP 125.
IRS990ScheduleO/GeneralExplanation/Explanation3PROFESSIONAL SERVICES PROCESSING FEES CONTRACT LABOR
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/DateSigned02012-08-14
ReturnHeader/Officer/Name0WENDY ALLEN
ReturnHeader/Officer/Phone02519280366
ReturnHeader/Officer/Title0CO DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T10:09:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings