Civic Intelligence

Coastal Guardians Outreach

EIN 26-3539869 • 501(c)3 • Corpus Christi, TX

Profile

The coastal guardians outreach pursues grants from the state of texas to produce and distribute the hurricane guides. It is designed to pass the grant funds through to expense the annual hurricane guides.

4009 Pernitas Creek DrCorpus Christi, TX 78410

www.coastalguardiansoutreach.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

104225%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$53,206

Up $53,155 (+104225%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$53,206

Up $53,155 (+104225%) from 2014

Revenue

Down

$207,703

Down $120,918 (-37%) from 2014

Expenses

Down

$154,546

Down $183,082 (-54%) from 2014

Net Income

Up

$53,157

Up $62,164 (+690%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $9,058Liabilities 2013: $0Net Assets 2013: $9,0582013Assets 2014: $51Liabilities 2014: $0Net Assets 2014: $512014Assets 2015: $53,206Liabilities 2015: $0Net Assets 2015: $53,2062015

Highlighted filing

2015

Assets$53,206
Liabilities$0
Net Assets$53,206

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $200,753Expenses 2013: $201,373Net Income 2013: -$6202013Revenue 2014: $328,621Expenses 2014: $337,628Net Income 2014: -$9,0072014Revenue 2015: $207,703Expenses 2015: $154,546Net Income 2015: $53,1572015

Highlighted filing

2015

Revenue$207,703
Expenses$154,546
Net Income$53,157

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$207,703
Mission and Program Overview

Mission

The coastal guardians outreach pursues grants from the state of texas to produce and distribute the hurricane guides. It is designed to pass the grant funds through to expense the annual hurricane guides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51$53,206▲ $53,155
Total Assets$51$53,206▲ $53,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$51$53,206▲ $53,155
Total Net Assets Fund Balance$51$53,206▲ $53,155
Total Liabilities and Net Assets / Fund Balance$51$53,206▲ $53,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melanie CooperDirector
Bill RobertsExecutive Director
Melanie CooperSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,703
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,296
Salaries, Compensation, and Employee Benefits$32,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$113,546--$113,546
Other Salaries and Wages$32,250--$32,250
Total Functional Expenses$154,546$0$0$154,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

All directors recieve a copy of form 990 to review prior to submitting form 990. There is a conflict of interest policy and financial statements are available upon request.

Form 990 governing body review Part VI line 11

All directors recieve a copy of form 990 to review prior to submitting form 990. There is a conflict of interest policy and financial statements are available upon request.

Governing documents etc available to public Part VI line 19

All directors recieve a copy of form 990 to review prior to submitting form 990. There is a conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Guardians Outreach
EIN
26-3539869
Address
4009 PERNITAS CREEK DR, Corpus Christi, TX 78410

Signing Officer

Name
Bill Roberts
Title
Executive Direc
Phone
3618772242
Signed
2016-07-21
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Ernest R Garza & Co Pc
Address
6102 AYERS ST SUITE 106, Corpus Christi, TX 78415
Preparer
Ernest R Garza CPA
Phone
3617230685
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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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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