Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2016 • EIN 23-7255751

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.COASTALBENDKIDNEYFOUNDATION.ORG
PO Box 9172Corpus Christi, TX 78401

(361) 884-5892

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$49,641

Down $38,103 (-43%) from 2015

Net Assets

Down

$49,209

Down $35,799 (-42%) from 2015

Liabilities

Down

$432

Down $2,304 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$27,544

Down $94,594 (-77%) from 2015

Expenses

Down

$63,562

Down $33,484 (-35%) from 2015

Net Income

Down

-$36,018

Down $61,110 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$49,641
Liabilities$432
Net Assets$49,209
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$27,544
Expenses$63,562
Net Income-$36,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,333
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$49,680$19,153▼ $30,527
Cash and Non-Interest-Bearing Accounts$21,693$13,272▼ $8,421
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Accounts Receivable$1,332$1,332→ $0
Total Assets$87,744$49,641▼ $38,103
Other Assets Total$13,385$14,230▲ $845
Liabilities
Accounts Payable and Accrued Expenses$2,736$432▼ $2,304
Total Liabilities$2,736$432▼ $2,304
Net Assets / Fund Balance
Unrestricted Net Assets$85,008$49,209▼ $35,799
Total Net Assets Fund Balance$85,008$49,209▼ $35,799
Total Liabilities and Net Assets / Fund Balance$87,744$49,641▼ $38,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654-$1,654
Other Assets Org$14,230--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,425
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$10,403
All Other Contributions
$16,425
Change in Net Assets
$-36,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,508
Salaries, Compensation, and Employee Benefits$30,054
Total Fundraising Expense$1,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,920$193$193$28,306
Comp Disqual Persons$25,200$1,400$1,400$28,000
Fees for Services Accounting$2,332$130$130$2,592
Payroll Taxes$1,848$103$103$2,054
Occupancy$1,429--$1,429
Insurance$1,064--$1,064
Other Expenses-$9-$9
Total Functional Expenses$59,793$1,943$1,826$63,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,166
Fundraising Direct Expenses$14,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk 2016$11,216$11,216$3,043$8,173
Dinner 2016$10,450$10,450$1,672$8,778
Total Events$21,666$21,666$14,645$7,021
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
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, Part VI, Section B, Line 11B

“Executive director is provided a draft copy of the return for her review prior to filing.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jettie Powers
Title
Executive Director
Phone
3618845892
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jettie Powers
Formed
2006
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Patrick Mcvay
Phone
3618831871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 31. Management and general expenses 2. Fundraising expenses 2. Total expenses 35. Property taxes: program service expenses 296. Management and general expenses 16. Fundraising expenses 16. Total expenses 328. Other operational expenses: program service expenses 3,147. Management and general expenses 175. Fundraising expenses 175. Total expenses 3,497. Health fare: program service expenses 116. Management and general expenses 0. Fundraising expenses 0. Total expenses 116. Kidney testing: program service expenses 24,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,330.”

FORM 990, PART XI, LINE 9:

“Unrealized gains in endowment fund assets 219.”

Form 990, Part XI, Line 9

“Unrealized gains in coastal bend community foundation endowment assets.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02379
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS PROVIDED A DRAFT COPY OF THE RETURN FOR HER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 35. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 296. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 328. OTHER OPERATIONAL EXPENSES: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 175. TOTAL EXPENSES 3,497. HEALTH FARE: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116. KIDNEY TESTING: PROGRAM SERVICE EXPENSES 24,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS IN ENDOWMENT FUND ASSETS 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAINS IN COASTAL BEND COMMUNITY FOUNDATION ENDOWMENT ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087744
IRS990/TotalAssetsEOYAmt049641
IRS990/TotalAssetsGrp/BOYAmt087744
IRS990/TotalAssetsGrp/EOYAmt049641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059793
IRS990/TotalFunctionalExpensesGrp/TotalAmt063562
IRS990/TotalGrossUBIAmt0742
IRS990/TotalLiabilitiesBOYAmt02736
IRS990/TotalLiabilitiesEOYAmt0432
IRS990/TotalLiabilitiesGrp/BOYAmt02736
IRS990/TotalLiabilitiesGrp/EOYAmt0432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0742
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9172
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COASTALBENDKIDNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JETTIE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND KIDNEY FOUNDATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08EEE67F90A893C66ABB785C74A495184EC43D33B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EEE67F90A893C66ABB785C74A495184EC43D33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.253.226
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:53:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742611776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N SHORELINE - SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618831871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCVAY
ReturnHeader/ReturnTs02017-11-14T14:38:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,641
Liabilities
$432
Net assets
$49,209
Revenue
$27,544
Expenses
$63,562
Net income
-$36,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.67$0.50$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.21$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.28$0.64$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.22$0.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.41$0.95$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.30$1.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits