Civic Intelligence

Smartcoast Inc

990EZ • Fiscal year 2013 • EIN 20-2312392

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.smartcoast.org
C/O aafcpas PO Box 290036526

(251) 626-9644

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,981

Up $10,133 (+60%) from 2012

Net Assets

Up

$26,981

Up $10,612 (+65%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$31,630

Down $5,787 (-15%) from 2012

Expenses

Down

$21,497

Down $13,555 (-39%) from 2012

Net Income

Up

$10,133

Up $7,768 (+328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$26,981
Liabilities-
Net Assets$26,981
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$31,630
Expenses$21,497
Net Income$10,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$31,630
Mission and Program Overview

Mission

Environmental Education & Support

Program Services

DescriptionGrantsExpenses
Provide balanced dialogue, inclusiveness, coordination & cooperation, and long term holistic thinking to Build a a healthy coastal region by empowering and inspiring$10,163$10,199
THROUGH EDUCATION, RESEARCH, AND DIALOGUE. THERE WERE HUNDREDS OF BENEFACTORS AND PARTICIPANTS IN 2013.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE LEEProgram DirectorFT$15,000-$15,000
TEDSON MEYERSPast PresidentPT$0--
BEVERLEY ALLENTreasurerPT$0--
CATARINA ECHOLSMemberPT$0--
MARY KAY POLYSMemberPT$0--
TERRY PLAUCHEMember-$0--
ROB MCELROYSecretary-$0--
CAROLYN WALTHALVice President-$0--
PAM RAMOSPresidentPT$0--
ELLIOT LAUDERDALEMember-$0--
CHRIS RILEYMember-$0--
HARVEY JOANNINGMember-$0--
NICK COULSONMember-$0--
CARLA PIERCEProgram DirectorPT$0--
WENDY ALLENPast Program DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2312392
Phone
2516269644

Signing Officer

Name
Beverley Allen
Title
Treasurer
Phone
2516269644
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeff F Allen CPA
Phone
2516269644
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“D&o insurance 3339. Office supplies 367. Marketing organizational & program development 81. Vista volunteer 1568. Meals & entertainment expense 561. Dues & licenses 28. Depreciation 36.”

Form 990EZ, Part II, Line 24

“NET FIXED ASSETS 36. 0.”

Form 990EZ, Part II, Line 26

“Officers accounts payable - cl unrecorded liability from prev year”

Form 990, Part IX, Line 24F

“Professional services processing fees contract labor”

Raw XML Appendix199 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/BooksInCareOfDetail/USAddress/City0Daphne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEDSON MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLEY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATARINA ECHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KAY POLYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY PLAUCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN WALTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ELLIOT LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HARVEY JOANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICK COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CARLA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14WENDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Past Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036
IRS990EZ/OtherExpensesTotalAmt05980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Education & Support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide balanced dialogue, inclusiveness, coordination & cooperation, and long term holistic thinking to Build a a healthy coastal region by empowering and inspiring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH EDUCATION, RESEARCH, AND DIALOGUE. THERE WERE HUNDREDS OF BENEFACTORS AND PARTICIPANTS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01250
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021497
IRS990EZ/TotalProgramServiceExpensesAmt010199
IRS990EZ/TotalRevenueAmt031630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.smartcoast.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041749
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031623
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041749
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IRS990ScheduleA/TotalSupportAmt0209063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0D&O INSURANCE 3339. OFFICE SUPPLIES 367. MARKETING ORGANIZATIONAL & PROGRAM DEVELOPMENT 81. VISTA VOLUNTEER 1568. MEALS & ENTERTAINMENT EXPENSE 561. DUES & LICENSES 28. DEPRECIATION 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET FIXED ASSETS 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ACCOUNTS PAYABLE - CL UNRECORDED LIABILITY FROM PREV YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES PROCESSING FEES CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLEY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516269644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Smartcoast Inc
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0202312392
ReturnHeader/Filer/PhoneNum02516269644
ReturnHeader/Filer/USAddress/AddressLine10C/O aafcpas PO Box 2900
ReturnHeader/Filer/USAddress/City0Daphne
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Allen Allen & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0365262900
ReturnHeader/PreparerPersonGrp/PhoneNum02516269644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF F ALLEN CPA
ReturnHeader/ReturnTs02014-11-13T14:41:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,981
Liabilities
-
Net assets
$26,981
Revenue
$31,630
Expenses
$21,497
Net income
$10,133
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