Civic Intelligence

San Diego Coastkeeper

990 • Fiscal year 2019 • EIN 33-0647946

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.sdcoastkeeper.org
2825 Dewey Road Room 207San Diego, CA 92106

(619) 758-7743

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,250,345

Up $383,396 (+44%) from 2018

Net Assets

Up

$1,233,301

Up $416,418 (+51%) from 2018

Liabilities

Down

$17,044

Down $33,022 (-66%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,060,137

Up $190,932 (+22%) from 2018

Expenses

Up

$643,719

Up $63,195 (+11%) from 2018

Net Income

Up

$416,418

Up $127,737 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,811Liabilities 2011: $174,988Net Assets 2011: $98,8232011Assets 2012: $389,334Liabilities 2012: $221,923Net Assets 2012: $167,4112012Assets 2013: $393,683Liabilities 2013: $111,942Net Assets 2013: $281,7412013Assets 2015: $202,041Liabilities 2015: $5,877Net Assets 2015: $196,1642015Assets 2016: $238,537Liabilities 2016: $30,763Net Assets 2016: $207,7742016Assets 2017: $541,836Liabilities 2017: $13,634Net Assets 2017: $528,2022017Assets 2018: $866,949Liabilities 2018: $50,066Net Assets 2018: $816,8832018Assets 2019: $1,250,345Liabilities 2019: $17,044Net Assets 2019: $1,233,3012019Assets 2020: $1,424,768Liabilities 2020: $102,560Net Assets 2020: $1,322,2082020Assets 2021: $1,633,022Liabilities 2021: $23,918Net Assets 2021: $1,609,1042021Assets 2022: $1,976,731Liabilities 2022: $169,584Net Assets 2022: $1,807,1472022Assets 2023: $2,363,056Liabilities 2023: $725,209Net Assets 2023: $1,637,8472023Assets 2024: $2,881,028Liabilities 2024: $273,247Net Assets 2024: $2,607,7812024

Highlighted filing

2019

Assets$1,250,345
Liabilities$17,044
Net Assets$1,233,301
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,146,4082011Expenses 2012: $707,0882012Revenue 2013: $605,086Expenses 2013: $501,142Net Income 2013: $103,9442013Revenue 2015: $636,402Expenses 2015: $648,379Net Income 2015: -$11,9772015Revenue 2016: $680,344Expenses 2016: $668,734Net Income 2016: $11,6102016Revenue 2017: $906,812Expenses 2017: $586,384Net Income 2017: $320,4282017Revenue 2018: $869,205Expenses 2018: $580,524Net Income 2018: $288,6812018Revenue 2019: $1,060,137Expenses 2019: $643,719Net Income 2019: $416,4182019Revenue 2020: $760,562Expenses 2020: $671,655Net Income 2020: $88,9072020Revenue 2021: $1,128,832Expenses 2021: $841,936Net Income 2021: $286,8962021Revenue 2022: $1,360,636Expenses 2022: $1,162,593Net Income 2022: $198,0432022Revenue 2023: $921,217Expenses 2023: $1,090,517Net Income 2023: -$169,3002023Revenue 2024: $2,281,258Expenses 2024: $1,311,324Net Income 2024: $969,9342024

Highlighted filing

2019

Revenue$1,060,137
Expenses$643,719
Net Income$416,418
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$1,087,656
Mission and Program Overview

Mission

San diego coastkeeper (organization) is a california nonprofit public benefit organization dedicated protecting and restoring fishable, swimmable and drinkable water in san diego county.

To protect and restore fishable, swimmable and drinkable waters in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,316$922,156▲ $336,840
Savings and Temporary Cash Investments$211,174$263,367▲ $52,193
Accounts Receivable$61,213$53,352▼ $7,861
Prepaid Expenses and Deferred Charges$2,241$6,060▲ $3,819
Land, Buildings, and Equipment, Net$1,939--
Total Assets$866,949$1,250,345▲ $383,396
Other Assets Total$5,066$5,410▲ $344
Liabilities
Deferred Revenue$30,900--
Accounts Payable and Accrued Expenses$19,166$17,044▼ $2,122
Total Liabilities$50,066$17,044▼ $33,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,161$1,063,741▲ $399,580
Net Assets With Donor Restrictions$152,722$169,560▲ $16,838
Total Net Assets Fund Balance$816,883$1,233,301▲ $416,418
Total Liabilities and Net Assets / Fund Balance$866,949$1,250,345▲ $383,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$81,460$81,460
Equipment-$49,166$49,166
Other Land Buildings-$33,775$3,775
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt OMalleyExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Cathy StiefelPresident
Cindy LinVice President
Bruce ReznikDirector
Diane CastanedaDirector
Joe CallahanDirector
Michael TortiDirector
Murtaza BaxamusaDirector
Samantha MurrayDirector
Taya LazootinDirector
Jack BrownSecretary
Lani LutarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,514
Program Service Revenue
$0
Investment Income
$2,631
Other Revenue
$52,992
All Other Contributions
$774,304
Change in Net Assets
$416,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,137
Total Revenue per Audited Statements
$1,060,137
Total Revenue per Form 990
$1,060,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,227
Other Expenses$181,492
Total Fundraising Expense$86,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,735$2,352$34,115$281,202
Current Officers, Directors, Trustees, and Key Employees$100,176$889$13,935$115,000
Fees for Services Other$26,790$137$11,933$38,860
Occupancy$31,934$609$4,270$36,813
Payroll Taxes$29,011$284$4,085$33,380
Other Employee Benefits$27,501$1,510$3,634$32,645
All Other Expenses$15,566$1,333$4,455$21,354
Fees for Services Accounting-$19,202-$19,202
Travel$8,887$316$2,442$11,645
Insurance$5,531$5,307$757$11,595
Other Expenses$8,510$458$654$8,510
Information Technology$4,067$634$490$5,191
Fees for Services Legal$2,500--$2,500
Depreciation Depletion-$1,939-$1,939
Total Functional Expenses$517,139$40,370$86,210$643,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,719
Total Expenses per Audited Statements$643,719
Total Expenses per Form 990$643,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,511
Fundraising Direct Expenses$27,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising party$80,511$80,511$8,639$71,872
Total Events$80,511$80,511$27,520$52,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The organization has a cpa firm prepare the tax return. A draft of the return is sent to the organizations board of directors for review, prior to filing the return with the irs.”

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

“The board and staff review the conflict of interest policy on an annual basis”

Form 990, Part VI, Section C, Line 18

“The organizations form 990 is available on their website. Other documentation is available upon request. Information about the organization and a copy of prior tax returns can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organizations audited financial statements are available on their website. Other documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
San Diego Coastkeeper
EIN
33-0647946
Phone
6197587743
Address
2825 Dewey Road Room 207, San Diego, CA 92106

Signing Officer

Name
Matt O'Malley
Title
Executive Director
Phone
6197587743
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt O'Malley
Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
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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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IRS990/Desc0EDUCATION - THE ORGANIZATIONS EDUCATIONAL LESSONS, WATER EDUCATION FOR ARE AVAILABLE FOR ALL EDUCATORS INFORMAL AND FORMAL TO HELP K-12 GRADE STUDENTS IN SAN DIEGO GAIN A BETTER UNDERSTANDING OF THE LOCAL ECOLOGY AND WATER ISSUES. STUDENTS DEVELOP A SENSE OF STEWARDSHIP AND KNOWLEDGE OF SPECIFIC ACTIONS THEY CAN TAKE TO PROTECT SAN DIEGO HABITATS AND WATER. ADDITIONALLY, PROJECT SWELL CLASSROOM PRESENTATIONS, TEACHER TRAINING, AND SUPPLIES ARE PROVIDED TO ALL SAN DIEGO UNIFIED ELEMENTARY SCHOOLS. THE ORGANIZATION REACHES THOUSANDS OF STUDENTS AND CITIZENS AT SCHOOLS AND PUBLIC OUTREACH EVENTS, AND TRAIN HUNDREDS OF TEACHERS TO HELP THEM IMPLEMENT THESE ENVIRONMENTAL EDUCATION LESSONS, EACH YEAR.
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IRS990/OtherExpensesGrp/TotalAmt25390
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IRS990/PrincipalOfficerNm0Matt O'Malley
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS, THE ORGANIZATION ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS, COMPLIANCE WITH THE CLEAN WATER ACT AND OTHER ENVIRONMENTAL AND LAND USE LAWS, AND ENHANCED COASTAL PROTECTION AND RESTORATION. THE ORGANIZATION ALSO ADVOCATES FOR SOLUTIONS TO THE DRINKING WATER SUPPLY FOR SAN DIEGO COUNTY. ADVOCACY INCLUDES POLICY DEVELOPMENT AND PROMOTION, AS WELL AS LITIGATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING - THE ORGANIZATION MONITORS WATER QUALITY THROUGHOUT THE REGION. THIS INCLUDES RIVERS AND STREAMS, AS WELL AS POLLUTED RUNOFF FROM CONSTRUCTION SITES, SCRAP YARDS, AND ANY OTHER INDUSTRIAL SITE. WHEN POLLUTED DISCHARGES ARE OUT OF COMPLIANCE WITH STATE AND FEDERAL WATER LAWS, THE ORGANIZATION INITIATES LITIGATION AGAINST VIOLATORS.
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IRS990/PYOtherRevenueAmt036290
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,345
Liabilities
$17,044
Net assets
$1,233,301
Revenue
$1,060,137
Expenses
$643,719
Net income
$416,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$2.28$1.31$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.73$1.64$0.92$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.17$1.81$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.13$0.84$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.76$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.06$0.64$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.87$0.58$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.91$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.68$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.64$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.61$0.50$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.22$0.17$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$1.15