Civic Intelligence

Smartcoast Inc

990EZ • Fiscal year 2012 • EIN 20-2312392

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 10, 2013

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

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,848

Up $2,240 (+15%) from 2011

Net Assets

Up

$16,369

Up $2,365 (+17%) from 2011

Liabilities

Down

$479

Down $125 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$37,417

Down $10,074 (-21%) from 2011

Expenses

Down

$35,052

Down $12,022 (-26%) from 2011

Net Income

Up

$2,365

Up $1,948 (+467%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$16,848
Liabilities$479
Net Assets$16,369
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

2012

Revenue$37,417
Expenses$35,052
Net Income$2,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Environmental Education & Support

Filing and Contact Details

Filer

EIN
20-2312392
Raw XML Appendix205 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/BOY014530
IRS990EZ/CashSavingsAndInvestments/EOY016812
IRS990EZ/ContributionsGiftsGrantsEtc028282
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02365
IRS990EZ/FeesAndOthPymtToIndContractors025500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02550
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014004
IRS990EZ/NetAssetsOrFundBalancesBOY014004
IRS990EZ/NetAssetsOrFundBalances/EOY016369
IRS990EZ/NetAssetsOrFundBalancesEOY016369
IRS990EZ/OccupancyRentUtilitiesAndMaint01123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation132000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation145500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLENE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TEDSON MEYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATARINA ECHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY POLYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY PLAUCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROB MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN WALTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAM RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELLIOT LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HARVEY JOANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NICK COULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CARLA PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Past Program Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY078
IRS990EZ/OtherAssetsTotal/EOY036
IRS990EZ/OtherExpensesTotal08382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental Education & Support
IRS990EZ/PrintingPublicationsPostage047
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/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039411
IRS990EZ/ProgramServiceRevenue08579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses02000
IRS990EZ/SpecialEventsNetIncomeLoss0550
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0604
IRS990EZ/SumOfTotalLiabilities/EOY0479
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/BOY014608
IRS990EZ/TotalAssets/EOY016848
IRS990EZ/TotalExpenses035052
IRS990EZ/TotalProgramServiceExpenses039411
IRS990EZ/TotalRevenue037417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.smartcoast.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENTS NET; 2008: 12365.; DESCRIPTION: PROG SVC & MISC; 2008: 933.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041749
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome170/Total0130
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013298
IRS990ScheduleA/OtherIncome170/Total013298
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.94390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93960
IRS990ScheduleA/PublicSupportTotal1700225900
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037417
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048490
IRS990ScheduleA/Total170/Total0225900
IRS990ScheduleA/TotalSupport0239328
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 1129. OFFICE SUPPLIES 911. MARKETING 50. ORGANIZATIONAL DEVELOPMENT 212. DEPRECIATION 42. VISTA VOLUNTEER 3568. SHIFT CONFERENCE EXPENSE 1769. GCC MEETINGS 701.
IRS990ScheduleO/GeneralExplanation/Explanation1NET FIXED ASSETS 78. 36.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ACCOUNTS PAYABLE - SC 479. PAYROLL TAX LIABILITIES 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/BusinessNameLine10SMARTCOAST INC
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone02516269644
ReturnHeader/Filer/USAddress/AddressLine10C/O AAFCPAS PO BOX 2900
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0BEVERLEY ALLEN
ReturnHeader/Officer/Phone02516269644
ReturnHeader/Officer/Title0DIRECTOR/OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:13:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,848
Liabilities
$479
Net assets
$16,369
Revenue
$37,417
Expenses
$35,052
Net income
$2,365
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