Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2013 • EIN 23-7255751

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 917278401

(361) 884-5892

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$121,992

Up $2,598 (+2.2%) from 2012

Net Assets

Up

$121,094

Up $4,008 (+3.4%) from 2012

Liabilities

Down

$898

Down $1,410 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

$129,573

No earlier filing loaded for comparison.

Expenses

Down

$117,344

Down $22,527 (-16%) from 2012

Net Income

$12,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$121,992
Liabilities$898
Net Assets$121,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$129,573
Expenses$117,344
Net Income$12,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$129,573
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$115,549$111,833▼ $3,716
Cash and Non-Interest-Bearing Accounts$1,874$8,505▲ $6,631
Land, Buildings, and Equipment, Net$1,654$1,654→ $0
Accounts Receivable$317--
Total Assets$119,394$121,992▲ $2,598
Liabilities
Other Liabilities$10,319--
Accounts Payable and Accrued Expenses$210$898▲ $688
Total Liabilities$10,529$898▼ $9,631
Net Assets / Fund Balance
Unrestricted Net Assets$108,865$121,094▲ $12,229
Total Net Assets Fund Balance$108,865$121,094▲ $12,229
Total Liabilities and Net Assets / Fund Balance$119,394$121,992▲ $2,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,654--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Joyce RazzoChairman
Bess StonePresident
Ed BurlingameDirector
Merce PhillipsDirector
Rachel LoeraDirector
Virginia B WhatleyDirector
Gary HerringPast Preside
Gary GoodwinSecretary
Sue HearnTreasurer
William Allen MdVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$129,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,573
Change in Net Assets
$12,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,624
Salaries, Compensation, and Employee Benefits$54,470
Total Fundraising Expense$5,689
Professional Fundraising Fees$2,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,753$2,153$2,153$43,059
Other Employee Benefits$6,289$349$349$6,987
Payroll Taxes$3,982$221$221$4,424
Occupancy$3,819$212$212$4,243
Fees for Services Accounting$3,374$188$188$3,750
Fees for Services Professional Fundraising--$2,250$2,250
Insurance$1,188$66$66$1,320
Other Expenses$502$28$28$558
All Other Expenses$484$23$23$530
Advertising$237$13$13$263
Travel$224$12$12$248
Conferences and Meetings$190$11$11$212
Total Functional Expenses$108,216$3,439$5,689$117,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,250
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

EIN
23-7255751
Phone
3618845892

Signing Officer

Name
Jettie Powers
Title
Executive Director
Phone
3618845892
Signed
2014-11-17

Organization Details

Principal Officer
Jettie Powers
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

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.”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO EDUCATE THE PUBLIC AND PROVIDE ASSISTANCE TO PATIENTS WITH KIDNEY DISEASE IN THE COASTAL BEND AREA OF TEXAS.
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010529
IRS990/TotalLiabilitiesEOYAmt0898
IRS990/TotalLiabilitiesGrp/BOYAmt010529
IRS990/TotalLiabilitiesGrp/EOYAmt0898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121094
IRS990/TotalOtherProgSrvcExpenseAmt0108216
IRS990/TotalProgramServiceExpensesAmt0108216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121992
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121094
IRS990/USAddress/AddressLine10PO BOX 9172
IRS990/USAddress/City0CORPUS CHRISTI
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JETTIE POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03618845892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COASTAL BEND KIDNEY FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0237255751
ReturnHeader/Filer/PhoneNum03618845892
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9172
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742984537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARD MCCAMPBELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 N CARANCAHUA ST STE 1730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618824664
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD MCCAMPBELL
ReturnHeader/ReturnTs02014-11-17T17:24:09-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,992
Liabilities
$898
Net assets
$121,094
Revenue
$129,573
Expenses
$117,344
Net income
$12,229
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2013 filings • 501(c)3 • <$500k nonprofits