Civic Intelligence

Coastal Bend Kidney Foundation Inc

EIN 23-7255751 • 501(c)3 • Corpus Christi, TX

Profile

The organization's primary exempt purpose is to provide services and programs to all kidney patients, and to provide public and professional education regarding kidney disease and organ donation.

PO Box 9172Corpus Christi, TX 78401

www.coastalbendkidneyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,088

Up $17,207 (+58%) from 2017

Liabilities

Up

$147

Up $147 from 2017

Net Assets

Up

$46,941

Up $17,060 (+57%) from 2017

Revenue

Up

$67,467

Up $46,088 (+216%) from 2017

Expenses

Up

$49,516

Up $7,724 (+18%) from 2017

Net Income

Up

$17,951

Up $38,364 (+188%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $119,394Liabilities 2012: $2,308Net Assets 2012: $117,0862012Assets 2013: $121,992Liabilities 2013: $898Net Assets 2013: $121,0942013Assets 2014: $60,802Liabilities 2014: $0Net Assets 2014: $60,8022014Assets 2015: $87,744Liabilities 2015: $2,736Net Assets 2015: $85,0082015Assets 2016: $49,641Liabilities 2016: $432Net Assets 2016: $49,2092016Assets 2017: $29,881Liabilities 2017: $0Net Assets 2017: $29,8812017Assets 2018: $47,088Liabilities 2018: $147Net Assets 2018: $46,9412018

Highlighted filing

2018

Assets$47,088
Liabilities$147
Net Assets$46,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2012: $139,8712012Revenue 2013: $129,573Expenses 2013: $117,344Net Income 2013: $12,2292013Revenue 2014: $40,961Expenses 2014: $94,892Net Income 2014: -$53,9312014Revenue 2015: $122,138Expenses 2015: $97,046Net Income 2015: $25,0922015Revenue 2016: $27,544Expenses 2016: $63,562Net Income 2016: -$36,0182016Revenue 2017: $21,379Expenses 2017: $41,792Net Income 2017: -$20,4132017Revenue 2018: $67,467Expenses 2018: $49,516Net Income 2018: $17,9512018

Highlighted filing

2018

Revenue$67,467
Expenses$49,516
Net Income$17,951

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$40,961
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide services and programs to all kidney patients, and to provide public and professional education regarding kidney disease and organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,833$55,914▼ $55,919
Cash and Non-Interest-Bearing Accounts$8,505$3,234▼ $5,271
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Total Assets$121,992$60,802▼ $61,190
Liabilities
Accounts Payable and Accrued Expenses$898--
Total Liabilities$898$0▼ $898
Net Assets / Fund Balance
Unrestricted Net Assets$121,094$60,802▼ $60,292
Total Net Assets Fund Balance$121,094$60,802▼ $60,292
Total Liabilities and Net Assets / Fund Balance$121,992$60,802▼ $61,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary HerringPresident
Gail ReidDirector
Laura CalkDirector
Rachel LoeraDirector
Sue HearnDirector
Suzanne ArnoldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,961
Change in Net Assets
$-53,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,834
Salaries, Compensation, and Employee Benefits$25,770
Total Fundraising Expense$5,334
Professional Fundraising Fees$3,288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$17,404$967$967$19,338
Payroll Taxes$5,248$292$292$5,832
Fees for Services Accounting$4,050$225$225$4,500
Occupancy$3,660$203$203$4,066
Fees for Services Professional Fundraising--$3,288$3,288
Insurance$2,123$118$118$2,359
All Other Expenses$768$43$43$854
Other Employee Benefits$540$30$30$600
Other Expenses$514$29$29$572
Travel$272$15$15$302
Conferences and Meetings$62$3$3$68
Total Functional Expenses$87,512$2,046$5,334$94,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Coastal Bend Kidney Foundationinc
EIN
23-7255751
Phone
3618845892
Address
PO BOX 9172, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Jettie Powers
Title
Executive Director
Phone
3618845892
Signed
2015-08-17

Organization Details

Principal Officer
Jettie Powers
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Ward Mccampbell Pc
Address
711 N CARANCAHUA ST STE 1730, CORPUS CHRISTI, TX 78401
Preparer
Ward Mccampbell
Phone
3618824664
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's primary exempt purpose is to provide services and programs to all kidney patients, and to provide public and professional education regarding kidney disease and organ donation.

Form 990, Page 2, Part III, Line 4D

To educate the public and provide assistance to patients with kidney disease in the coastal bend area of texas.

Form 990, Part XI, Line 9

PRIOR PERIOD ADJUSTMENT

Raw XML Appendix327 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
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040961
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0118
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IRS990/InsuranceGrp/ProgramServicesAmt02123
IRS990/InsuranceGrp/TotalAmt02359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654
IRS990/LandBldgEquipCostOrOtherBssAmt01654
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO ALL KIDNEY PATIENTS, AND TO PROVIDE PUBLIC AND PROFESSIONAL EDUCATION REGARDING KIDNEY DISEASE AND ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121094
IRS990/NetAssetsOrFundBalancesEOYAmt060802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0203
IRS990/OccupancyGrp/ManagementAndGeneralAmt0203
IRS990/OccupancyGrp/ProgramServicesAmt03660
IRS990/OccupancyGrp/TotalAmt04066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600
IRS990/OtherExpensesGrp/Desc0NUTRI. SUPP.
IRS990/OtherExpensesGrp/Desc1CAMP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087512
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO ALL KIDNEY PATIENTS, AND TO PROVIDE PUBLIC AND PROFESSIONAL EDUCATION REGARDING KIDNEY DISEASE AND ORGAN DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE PUBLIC AND PROVIDE ASSISTANCE TO PATIENTS WITH KIDNEY DISEASE IN THE COASTAL BEND AREA OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND KIDNEY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0237255751
ReturnHeader/Filer/PhoneNum03618845892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9172
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742984537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD MCCAMPBELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 N CARANCAHUA ST STE 1730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618824664
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD MCCAMPBELL
ReturnHeader/ReturnTs02015-11-21T12:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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