Civic Intelligence

Coastal Quest

990 • Fiscal year 2022 • EIN 31-1678716

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization Profilewww.coastal-quest.org

Refreshing map…

2625 Alcatraz Ave 609Berkeley, CA 94705

(510) 210-5269

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$195,972

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,377,265

Up $677,556 (+97%) from 2021

Net Assets

Up

$1,161,052

Up $576,006 (+98%) from 2021

Liabilities

Up

$216,213

Up $101,550 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$2,639,426

Up $1,033,784 (+64%) from 2021

Expenses

Up

$2,063,420

Up $868,754 (+73%) from 2021

Net Income

Up

$576,006

Up $165,030 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $70,028Liabilities 2018: $14,131Net Assets 2018: $55,8972018Assets 2019: $90,842Liabilities 2019: $2,557Net Assets 2019: $88,2852019Assets 2020: $438,349Liabilities 2020: $327,279Net Assets 2020: $111,0702020Assets 2021: $699,709Liabilities 2021: $114,663Net Assets 2021: $585,0462021Assets 2022: $1,377,265Liabilities 2022: $216,213Net Assets 2022: $1,161,0522022Assets 2024: $1,586,784Liabilities 2024: $329,383Net Assets 2024: $1,257,4012024

Highlighted filing

2022

Assets$1,377,265
Liabilities$216,213
Net Assets$1,161,052
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $216,773Expenses 2018: $181,718Net Income 2018: $35,0552018Revenue 2019: $246,075Expenses 2019: $213,687Net Income 2019: $32,3882019Revenue 2020: $822,737Expenses 2020: $823,346Net Income 2020: -$6092020Revenue 2021: $1,605,642Expenses 2021: $1,194,666Net Income 2021: $410,9762021Revenue 2022: $2,639,426Expenses 2022: $2,063,420Net Income 2022: $576,0062022Revenue 2024: $3,253,323Expenses 2024: $3,475,757Net Income 2024: -$222,4342024

Highlighted filing

2022

Revenue$2,639,426
Expenses$2,063,420
Net Income$576,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,639,426
Mission and Program Overview

Mission

Develop lasting solutions to protect, sustain, reduce threats, and to enhance the natural and cultural heritage of our coastal environments for present and future generations.

Coastal Quest is implementing our work through four cross-cutting issue areas, exploring the theme of land/sea connection, and finding ways to support more holistic approaches to managing the coastal zone to provide benefits for both people and nature. Our four programs are: Resilient Communities and Governments; Resilient Protected Areas and Parks; Protecting and Restoring Coastal Ecosystems; and Clean Coastal Water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,257$599,513▲ $145,256
Accounts Receivable$196,578$452,144▲ $255,566
Cash and Non-Interest-Bearing Accounts$8,253$323,665▲ $315,412
Prepaid Expenses and Deferred Charges$40,128$1,450▼ $38,678
Land, Buildings, and Equipment, Net$493$493→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$699,709$1,377,265▲ $677,556
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,663$201,213▲ $86,550
Deferred Revenue-$15,000-
Total Liabilities$114,663$216,213▲ $101,550
Net Assets / Fund Balance
Net Assets With Donor Restrictions$512,392$1,050,482▲ $538,090
Net Assets Without Donor Restrictions$72,654$110,570▲ $37,916
Total Net Assets Fund Balance$585,046$1,161,052▲ $576,006
Total Liabilities and Net Assets / Fund Balance$699,709$1,377,265▲ $677,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$493$247$740
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tegan HoffmannExecutive DirectorFT$187,633$8,339$195,972

Board Members and Trustees

NameTitle
R Peter MallariPresident
Dr Barbara Endemao WalkerVice President
Dr Jennifer SokoloveBoard Member
Barbara WalkerSecretary
Kathryn RandlettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AecomEnvironmental consulting1178 Paysphere Cir, Chicago, IL 60674$226,016
Seafood & Gender EqualityGender & industry conslt2805 SE Oak St, Portland, OR 97214$177,497
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,226
Program Service Revenue
$3,500
Investment Income
$191
Other Revenue
$1,509
All Other Contributions
$1,876,655
Change in Net Assets
$576,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,595
Salaries, Compensation, and Employee Benefits$996,781
Grants and Similar Amounts Paid$50,044
Total Fundraising Expense$34,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$766,374$23,453$5,470$795,297
Other Salaries and Wages$561,610$96,312$17,619$675,541
Current Officers, Directors, Trustees, and Key Employees$162,656$27,436$5,879$195,971
Occupancy$64,888$21,188$1,065$87,141
Payroll Taxes$55,779$9,532$1,808$67,119
Grants to Domestic Orgs$50,044--$50,044
Pension Plan Contributions$24,266$4,162$761$29,189
Other Employee Benefits$24,068$4,113$780$28,961
Office Expenses$20,053$5,861$747$26,661
Fees for Services Accounting-$25,895-$25,895
Travel$15,950$9,146-$25,096
Conferences and Meetings$18,176$1,478-$19,654
Information Technology$17,577$1,061$242$18,880
Advertising$11,219$205$593$12,017
Insurance$456$4,541$12$5,009
Fees for Services Legal-$945-$945
Total Functional Expenses$1,793,116$235,328$34,976$2,063,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Cerritos Wetlands FundAzusa, CACity & countyTribal Restoration Planning$19,544
Cal Marine Sanctuary FdnMonterey, CA501c3Marine Protected Area Support$10,000
Save Our ShoresSanta Cruz, CA501c3Marine Protected Area Support$9,350
Oceans UnmannedSanta Barbara, CA501c3Marine Protected Area Support$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tegan HoffmannExecutive Dir.Office lease from LLCNo$62,249

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“After staff and CPA prepare DRAFT we share with the Treasurer for review and after addressing any issues we share revised FINAL DRAFT with Board for review and vote for final approval and submission. Should any issues arise flagged by the Board we will addresss them before vote.”

Form 990, Part VI, Section B, Line 12C

“Yes we request Board members to raise potential conflicts of interest at each Board meeting and relevant agenda items.”

Form 990, Part VI, Section B, Line 15A

“The Board created a subcommitee to review compensation as well as performance review of the ED. The subcommittee presented to the Board and approves annually.”

Form 990, Part VI, Section B, Line 15B

“This process includes comparable data and documentation.”

Form 990, Part VI, Section C, Line 19

“As required by the nonprofit integrity act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Quest
EIN
31-1678716
Phone
5102105269
Address
2625 Alcatraz Ave 609, Berkeley, CA 94705

Signing Officer

Name
Dr Tegan Hoffmann
Title
Executive Director
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tegan Hoffmann
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Clean Coastal Water. Coastal water quality agencies struggle to meet clean water standards, impacting the health of coastal waters and wellbeing of residents and visitors alike. National, state, and local water quality agencies have limited ability to enforce current rules and laws and capacity to make changes needed to update outdated standards on emerging issues and take into account climate change. There are opportunities to strengthen capacity and enhance water quality management actions for contaminants of emerging concern, nutrient pollution, sea level rise, and wastewater/stormwater treatment all to improve coastal water quality for people and nature.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Barbara Endemao Walker
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IRS990/OccupancyGrp/ProgramServicesAmt064888
IRS990/OccupancyGrp/TotalAmt087141
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024068
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IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09532
IRS990/PayrollTaxesGrp/ProgramServicesAmt055779
IRS990/PayrollTaxesGrp/TotalAmt067119
IRS990/PensionPlanContributionsGrp/FundraisingAmt0761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024266
IRS990/PensionPlanContributionsGrp/TotalAmt029189
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01450
IRS990/PrincipalOfficerNm0Dr Tegan Hoffmann
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500
IRS990/ProgSrvcAccomActy2Grp/Desc0Resilient Protected Areas and Parks. To address the global climate crisis, nations are committing to protect, restore, and reduce impacts on natural areas. In the United States, an executive order was recently signed promising to protect 30 percent of U.S. land and 30 percent of oceans by 2030. In California, a similar executive order was signed. This 30 by 30 commitment galvanized governments to act quickly to develop nature-based solutions to address climate change that can sequester carbon, reduce pollution, restore wildlife habitat, and benefit communities. There is an opportunity to work on public-private partnership to strengthen management, diversity, equity, and inclusion in coastal protected areas and parks. Simultaneously, this will help states and nations reach 30 by 30 targets, prepare protected areas and parks for climate change, and ensure increased access by priority communities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030500
IRS990/ProgSrvcAccomActy3Grp/Desc0Protecting and Restoring Coastal Ecosystems. Across the globe collaborative policy forums are working to change the way we view and address the role of coastal ecosystems for climate change. As the United States renews it commitment to the Paris Agreement and other countries pledge to curb climate change, a significant opportunity remains for better inclusion of coastal ecosystems as a natural climate solution and simultaneously protecting biodiversity, enhancing water quality and community resilience. There is opportunity to catalyze implementation of enabling conditions and on-the-ground blue carbon efforts that will protect and restore coastal ecosystems, delivering blue carbon benefits while helping communities, ecosystems, and economies be more resilient today.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt019364
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IRS990/PYInvestmentIncomeAmt072
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IRS990/PYOtherExpensesAmt0281203
IRS990/PYProgramServiceRevenueAmt052500
IRS990/PYRevenuesLessExpensesAmt0410976
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IRS990/PYTotalExpensesAmt01194666
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216773
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Marine Protected Area Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Tribal Restoration Planning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Marine Protected Area Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Marine Protected Area Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cal Marine Sanctuary Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Los Cerritos Wetlands Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Oceans Unmanned
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Save Our Shores
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IRS990ScheduleI/RecipientTable/RecipientEIN1841876735
IRS990ScheduleI/RecipientTable/RecipientEIN2812755786
IRS990ScheduleI/RecipientTable/RecipientEIN3942745941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt099 Pacific St Ste 455 A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 N Old San Gabriel Cny Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2263 San Rafael
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3345 Lake Ave Ste A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Monterey
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Azusa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Santa Cruz
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,265
Liabilities
$216,213
Net assets
$1,161,052
Revenue
$2,639,426
Expenses
$2,063,420
Net income
$576,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.26$3.25$3.48$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.22$1.16$2.64$2.06$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.61$1.19$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.33$0.11$0.82$0.82$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.25$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.22$0.18$0.04