Civic Intelligence

San Diego Coastkeeper

990 • Fiscal year 2023 • EIN 33-0647946

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

8305 Vickers Street 209San Diego, CA 92111

(619) 758-7743

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,363,056

Up $386,325 (+20%) from 2022

Net Assets

Down

$1,637,847

Down $169,300 (-9.4%) from 2022

Liabilities

Up

$725,209

Up $555,625 (+328%) from 2022

Revenue

Down

$921,217

Down $439,419 (-32%) from 2022

Expenses

Down

$1,090,517

Down $72,076 (-6.2%) from 2022

Net Income

Down

-$169,300

Down $367,343 (-185%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,363,056
Liabilities$725,209
Net Assets$1,637,847

Operations Trend

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

2023

Revenue$921,217
Expenses$1,090,517
Net Income-$169,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$959,203
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$1,680,951$1,824,559▲ $143,608
Savings and Temporary Cash Investments$254,647$266,276▲ $11,629
Accounts Receivable$26,788$100,591▲ $73,803
Prepaid Expenses and Deferred Charges$10,845$11,623▲ $778
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,976,731$2,363,056▲ $386,325
Other Assets Total$3,500$160,007▲ $156,507
Liabilities
Deferred Revenue$142,000$537,500▲ $395,500
Other Liabilities$21,834$181,128▲ $159,294
Accounts Payable and Accrued Expenses$5,750$6,581▲ $831
Total Liabilities$169,584$725,209▲ $555,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,730,670$1,554,954▼ $175,716
Net Assets With Donor Restrictions$76,477$82,893▲ $6,416
Total Net Assets Fund Balance$1,807,147$1,637,847▼ $169,300
Total Liabilities and Net Assets / Fund Balance$1,976,731$2,363,056▲ $386,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,166$49,166
Other Assets Org$156,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip MusegaasExecutive DirectorFT$170,000-$180,000
MATT O'MALLEYExecutive DirectorFT$8,706$10,000$8,706

Board Members and Trustees

NameTitle
Cindy LinPresident
Michael TortiVice President
Bruce ReznickDirector
Joe CallahanDirector
Tyler HeeDirector
Diane CastanedaSecretary
Lee DuranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,682
Program Service Revenue
$0
Investment Income
$20,024
Other Revenue
$-12,489
All Other Contributions
$679,360
Change in Net Assets
$-169,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,217
Total Revenue per Audited Statements
$921,217
Total Revenue per Form 990
$921,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,048
Other Expenses$297,469
Total Fundraising Expense$103,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,894$3,535$52,094$497,523
Current Officers, Directors, Trustees, and Key Employees$160,400$9,435$18,871$188,706
Fees for Services Other$92,116$31,903$6,125$130,144
Payroll Taxes$47,103$976$5,637$53,716
Other Employee Benefits$43,969$2,283$6,851$53,103
Travel$19,287$8,161$664$28,112
Occupancy$23,609$780$3,707$28,096
Fees for Services Accounting-$19,907-$19,907
Information Technology$3,656$10,707$57$14,420
Insurance$3,953$8,436$615$13,004
Other Expenses$3,952$2,459$212$6,623
All Other Expenses$1,374$803$492$2,669
Total Functional Expenses$868,511$118,063$103,943$1,090,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,517
Total Expenses per Audited Statements$1,090,517
Total Expenses per Form 990$1,090,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,986
Fundraising Gross Income$25,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seaside Soiree$25,497$25,497$22,317$3,180
Total Events$25,497$25,497$37,986$-12,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-long Term$120,923
Lease Liability-short Term$35,584
Accrued Vacation Payable$24,621
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 prepare the tax return. A draft of the return is sent to the organizations's board of directors for review prior to submitting the return to 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 B, Line 15A

The organization has a compensation comitte that reviews all salaries.

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

He organization has a compensation comitte that reviews all salaries.

Form 990, Part VI, Section C, Line 18

The organiztion's 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 foundon www.guidestar.org.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
San Diego Coastkeeper
EIN
33-0647946
Phone
6197587743
Address
8305 VICKERS STREET 209, SAN DIEGO, CA 92111

Signing Officer

Name
Lee Duran
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Duran
Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Matranga & Company An Accountancy Corp
Address
6255 Lusk Blvd Suite 150, San Diego, CA 92121
Preparer
Joseph E Matranga
Phone
8585588100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Audited financials are submitted to teh organization's board of directors review prior to issuance.

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IRS990/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 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/MissionDesc0SAN DIEGO COASTKEEPER (ORGANIZATION) IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO PROTECTING AND RESTORING FISHABLE, SWIMMABLE AND DRINAKABLE WATER IN SAN DIEGO COUNTY.
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IRS990/OtherExpensesGrp/Desc3EQUIP. MAINT & SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING-THE ORGANIZATIONMONITORS WATER QUALITY THROUGHOUT THE REGION. THIS INCLUDES RIVERSAND 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 LITIGTION AGAINST VIOLATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040514
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231128
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION-THE ORGANIZATION'S EDUCATIONAL LESSONS AND WATER EDUCATION ARE AVAILABLE FOR ALL EDUCATORS(FORMAL AND INFORMAL) TO HELP K-12 GRADE STUDENTS IN SAN DIEGO GAIN A BETTER UNDERSTANDING OF THE LOCAL ECOLOGYAND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190217
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250024
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0289012
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IRS990/PYRevenuesLessExpensesAmt0198043
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IRS990/PYTotalExpensesAmt01162593
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03982949
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IRS990ScheduleA/InvestmentIncomePYPct00.00260
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01085026
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05304262
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Filings

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