Civic Intelligence

Coastal Bend Kidney Foundation Inc

990 • Fiscal year 2014 • EIN 23-7255751

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$60,802

Down $61,190 (-50%) from 2013

Net Assets

Down

$60,802

Down $60,292 (-50%) from 2013

Liabilities

Down

$0

Down $898 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$40,961

Down $88,612 (-68%) from 2013

Expenses

Down

$94,892

Down $22,452 (-19%) from 2013

Net Income

Down

-$53,931

Down $66,160 (-541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$60,802
Liabilities$0
Net Assets$60,802
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$40,961
Expenses$94,892
Net Income-$53,931
Open 2014 Filing
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
Top Officer Pay74th percentile

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.

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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
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JETTIE POWERS
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,802
Liabilities
$0
Net assets
$60,802
Revenue
$40,961
Expenses
$94,892
Net income
-$53,931
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