Civic Intelligence

Cei Housing Inc

990 • Fiscal year 2017 • EIN 22-3080013

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.CEIMAINE.ORG
30 federal stretbrnswick, ME 04011

(207) 882-7552

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.06x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$177,405

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,729,046

Down $1,400,595 (-20%) from 2016

Net Assets

Down

$210,822

Down $764,945 (-78%) from 2016

Liabilities

Down

$5,518,224

Down $635,650 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$1,089,504

Down $1,554,056 (-59%) from 2016

Expenses

Down

$1,053,865

Down $79,063 (-7.0%) from 2016

Net Income

Down

$35,639

Down $1,474,993 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,894,888Liabilities 2010: $7,871,449Net Assets 2010: -$976,5612010Assets 2011: $7,139,224Liabilities 2011: $8,055,385Net Assets 2011: -$916,1612011Assets 2012: $7,527,464Liabilities 2012: $8,669,231Net Assets 2012: -$1,141,7672012Assets 2013: $7,201,019Liabilities 2013: $8,193,447Net Assets 2013: -$992,4282013Assets 2014: $8,450,155Liabilities 2014: $8,166,109Net Assets 2014: $284,0462014Assets 2015: $8,543,348Liabilities 2015: $7,788,130Net Assets 2015: $755,2182015Assets 2016: $7,129,641Liabilities 2016: $6,153,874Net Assets 2016: $975,7672016Assets 2017: $5,729,046Liabilities 2017: $5,518,224Net Assets 2017: $210,8222017Assets 2018: $4,912,651Liabilities 2018: $4,611,448Net Assets 2018: $301,2032018Assets 2019: $4,639,608Liabilities 2019: $4,282,181Net Assets 2019: $357,4272019Assets 2020: $4,567,292Liabilities 2020: $4,265,486Net Assets 2020: $301,8062020Assets 2021: $2,587,340Liabilities 2021: $2,355,463Net Assets 2021: $231,8772021Assets 2022: $2,238,152Liabilities 2022: $1,970,870Net Assets 2022: $267,2822022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$5,729,046
Liabilities$5,518,224
Net Assets$210,822
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,132,0292010Expenses 2011: $1,223,4652011Expenses 2012: $1,150,1442012Expenses 2013: $1,869,5372013Revenue 2014: $1,428,774Expenses 2014: $1,148,499Net Income 2014: $280,2752014Revenue 2015: $1,567,930Expenses 2015: $1,149,366Net Income 2015: $418,5642015Revenue 2016: $2,643,560Expenses 2016: $1,132,928Net Income 2016: $1,510,6322016Revenue 2017: $1,089,504Expenses 2017: $1,053,865Net Income 2017: $35,6392017Revenue 2018: $1,139,297Expenses 2018: $1,048,916Net Income 2018: $90,3812018Revenue 2019: $1,098,398Expenses 2019: $1,042,176Net Income 2019: $56,2222019Revenue 2020: $966,023Expenses 2020: $1,021,644Net Income 2020: -$55,6212020Revenue 2021: $825,661Expenses 2021: $895,590Net Income 2021: -$69,9292021Revenue 2022: $455,120Expenses 2022: $418,061Net Income 2022: $37,0592022Revenue 2023: -$162,992Expenses 2023: $104,290Net Income 2023: -$267,2822023

Highlighted filing

2017

Revenue$1,089,504
Expenses$1,053,865
Net Income$35,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,089,504
Mission and Program Overview

Mission

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines.

To provide affordable rental, home ownership, supported housing and related services primarily targeted to low to moderate income individuals and families that qualify under hud guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,572,724$4,909,870▼ $662,854
Savings and Temporary Cash Investments$442,906$417,472▼ $25,434
Cash and Non-Interest-Bearing Accounts$106,316$235,647▲ $129,331
Other Notes and Loans Receivable, Net$89,000$89,000→ $0
Prepaid Expenses and Deferred Charges$27,274$41,098▲ $13,824
Accounts Receivable$44,151$3,654▼ $40,497
Investments Other Securities$801,420$834▼ $800,586
Total Assets$7,129,641$5,729,046▼ $1,400,595
Other Assets Total$45,850$31,471▼ $14,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,015,151$4,496,589▼ $518,562
Deferred Revenue$599,188$597,596▼ $1,592
Accounts Payable and Accrued Expenses$212,758$303,370▲ $90,612
Other Liabilities$326,777$120,669▼ $206,108
Total Liabilities$6,153,874$5,518,224▼ $635,650
Net Assets / Fund Balance
Unrestricted Net Assets$975,767$210,822▼ $764,945
Total Net Assets Fund Balance$975,767$210,822▼ $764,945
Total Liabilities and Net Assets / Fund Balance$7,129,641$5,729,046▼ $1,400,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,506,211$1,625,150$6,131,361
Land$366,768-$366,768
Equipment$36,891$50,758$87,649
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
John EganSenior Vice President$131,367$131,367
Laura BuxbaumSecretary$121,158$121,158

Board Members and Trustees

NameTitle
Keith BissonPresident
Jennifer RottmanDirector
David WedickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,058,067
Investment Income
$1,126
Other Revenue
$30,311
Change in Net Assets
$35,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,394,002
Total Revenue per Audited Statements
$15,483,506
Total Revenue per Form 990
$1,089,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$254,724--$254,724
Occupancy$225,709--$225,709
Depreciation Depletion$190,698--$190,698
Fees for Services Management-$105,272-$105,272
Insurance$50,797--$50,797
Other Expenses$36,726--$36,726
Fees for Services Accounting-$16,852-$16,852
Fees for Services Legal-$2,883-$2,883
Office Expenses$2,026--$2,026
Advertising$974--$974
Total Functional Expenses$928,858$125,007$0$1,053,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,506,157
Expenses Not Reported on Form 990$17,452,292
Expenses per Audited Statements$1,053,865
Total Expenses per Form 990$1,053,865
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$90,000
Tenant Security Deposits$30,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Coastal enterprises, Inc (CEI) is the sole member.”

Form 990, Part VI, Section A, line 7A

“CEI'S Board of directors elects board members for CEI Housing, Inc.”

Form 990, Part VI, Section A, line 7B

“Provisions of the articles of incorporation or the BY - Laws of the corporation may be amended by A 2/3 RDS Vote of the board of directors, provided that such action is consented and agreed to by the sole member (CEI).”

Form 990, Part VI, Section B, line 11B

“The board of directors is given a copy of the 990 return annually to review a board meeting is held to review the form 990 prior to the final version being submitted to the department of treasury.”

Form 990, Part VI, Section B, line 12C

“Policy reviewed by board members and annually sign conflict of interest policy disclosure.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CEI HOUSING inc
EIN
22-3080013
Phone
2078827552
Address
30 federal stret, brnswick, ME 04011

Signing Officer

Name
David Wedick
Title
treasurer
Phone
2078827552
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Bisson
Formed
1990
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990 Part XII line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax position include the tax-exempt status of the Corporation, among others. There are no uncertain tax positions identified or recorded as liabilities for the year ended September 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Related organizations revenues 15,492,895. Intercompany eliminations -1,098,893.”

Part XII, Line 2D - Other Adjustments:

“Related organizations expenses 18,806,689. Intercompany eliminations -1,354,397.”

Raw XML AppendixShowing 400 of 762 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Forgiveness of Debt - 2012 Amount: $ 637,000. 2013 Amount: $ 40,000. 2014 Amount: $ 485,517. 2015 Amount: $ 1,008,468. Late fees - 2013 Amount: $ 95. 2014 Amount: $ 0. Miscellaneous income - 2012 Amount: $ 138,365. 2013 Amount: $ 15,536. 2014 Amount: $ 14,039. 2016 Amount: $ 21,537. Recovery of debt - 2012 Amount: $ 370. 2013 Amount: $ 280. Donated property - 2014 Amount: $ 5,931. All other revenue - 2012 Amount: $ 87. 2014 Amount: $ 391. LAUNDRY income - 2016 Amount: $ 8,774.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01634256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01051657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01372494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02543031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07659505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012450
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01008468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0505878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0775822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02376390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76230
IRS990ScheduleA/PublicSupportPY509Pct00.59890
IRS990ScheduleA/PublicSupportTotal509Amt07659505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01634256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01051657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02543031
IRS990ScheduleA/Total509Grp/TotalAmt07659505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02643560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01557929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01428774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03328578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010048345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04506211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01625150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06131361
IRS990ScheduleD/EquipmentGrp/BookValueAmt036891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087649
IRS990ScheduleD/ExpensesNotReportedAmt017452292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366768
IRS990ScheduleD/OtherExpensesIncludedAmt017452292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt014394002
IRS990ScheduleD/RevenueNotReportedAmt014394002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01089504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Tax position include the tax-exempt status of the Corporation, among others. There are no uncertain tax positions identified or recorded as liabilities for the year ended September 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 15,492,895. INTERCOMPANY ELIMINATIONS -1,098,893.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS EXPENSES 18,806,689. INTERCOMPANY ELIMINATIONS -1,354,397.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04909870
IRS990ScheduleD/TotalExpensesPerForm990Amt01053865
IRS990ScheduleD/TotalLiabilityAmt0120669
IRS990ScheduleD/TotalRevenuePerForm990Amt01089504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015483506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018506157
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Wedick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Keith Bisson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154524
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coastal enterprises, Inc (CEI) is the sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEI'S Board of directors elects board members for CEI Housing, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provisions of the articles of incorporation or the BY - Laws of the corporation may be amended by A 2/3 RDS Vote of the board of directors, provided that such action is consented and agreed to by the sole member (CEI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is given a copy of the 990 return annually to review a board meeting is held to review the form 990 prior to the final version being submitted to the department of treasury.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy reviewed by board members and annually sign conflict of interest policy disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part XII line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729,046
Liabilities
$5,518,224
Net assets
$210,822
Revenue
$1,089,504
Expenses
$1,053,865
Net income
$35,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.10$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.97$0.27$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.83$0.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.27$0.30$0.97$1.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.28$0.36$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.91$4.61$0.30$1.14$1.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.73$5.52$0.21$1.09$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$6.15$0.98$2.64$1.13$1.51
2015Detailed filing. Detailed filing data is available for this year.$8.54$7.79$0.76$1.57$1.15$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.45$8.17$0.28$1.43$1.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$8.19$0.99$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$8.67$1.14$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$8.06$0.92$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.87$0.98$1.13