Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2010 • EIN 33-0847892

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 22, 2011

3151 Airway Avenue92626
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$970,051

No earlier filing loaded for comparison.

Net Assets

$705,178

No earlier filing loaded for comparison.

Liabilities

$264,873

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,512,861

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $970,051Liabilities 2010: $264,873Net Assets 2010: $705,1782010Assets 2011: $1,225,851Liabilities 2011: $42,046Net Assets 2011: $1,183,8052011Assets 2012: $1,156,308Liabilities 2012: $65,441Net Assets 2012: $1,090,8672012Assets 2013: $1,079,847Liabilities 2013: $76,507Net Assets 2013: $1,003,3402013Assets 2015: $1,082,295Liabilities 2015: $91,251Net Assets 2015: $991,0442015Assets 2016: $1,469,107Liabilities 2016: $119,531Net Assets 2016: $1,349,5762016Assets 2017: $1,457,801Liabilities 2017: $98,883Net Assets 2017: $1,358,9182017Assets 2018: $2,704,734Liabilities 2018: $514,017Net Assets 2018: $2,190,7172018Assets 2019: $1,854,802Liabilities 2019: $94,758Net Assets 2019: $1,760,0442019Assets 2020: $2,207,844Liabilities 2020: $254,712Net Assets 2020: $1,953,1322020Assets 2021: $2,440,137Liabilities 2021: $116,747Net Assets 2021: $2,323,3902021Assets 2022: $2,729,102Liabilities 2022: $440,264Net Assets 2022: $2,288,8382022Assets 2023: $3,554,520Liabilities 2023: $662,188Net Assets 2023: $2,892,3322023Assets 2024: $3,683,666Liabilities 2024: $822,163Net Assets 2024: $2,861,5032024Assets 2025: $3,768,741Liabilities 2025: $652,706Net Assets 2025: $3,116,0352025

Highlighted filing

2010

Assets$970,051
Liabilities$264,873
Net Assets$705,178

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,8612010Expenses 2011: $1,076,9872011Expenses 2012: $1,001,6652012Revenue 2013: $1,153,855Expenses 2013: $1,186,434Net Income 2013: -$32,5792013Revenue 2015: $1,380,986Expenses 2015: $1,321,208Net Income 2015: $59,7782015Revenue 2016: $1,975,912Expenses 2016: $1,617,380Net Income 2016: $358,5322016Revenue 2017: $1,782,330Expenses 2017: $1,772,988Net Income 2017: $9,3422017Revenue 2018: $3,518,841Expenses 2018: $2,687,042Net Income 2018: $831,7992018Revenue 2019: $1,570,309Expenses 2019: $2,000,982Net Income 2019: -$430,6732019Revenue 2020: $1,796,201Expenses 2020: $1,603,113Net Income 2020: $193,0882020Revenue 2021: $2,229,431Expenses 2021: $1,859,173Net Income 2021: $370,2582021Revenue 2022: $2,328,861Expenses 2022: $2,223,257Net Income 2022: $105,6042022Revenue 2023: $2,817,033Expenses 2023: $2,242,349Net Income 2023: $574,6842023Revenue 2024: $2,782,305Expenses 2024: $2,813,134Net Income 2024: -$30,8292024Revenue 2025: $2,992,960Expenses 2025: $2,742,308Net Income 2025: $250,6522025

Highlighted filing

2010

Revenue-
Expenses$1,512,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 22, 2011
Return Version
2010v3.2
Gross Receipts
$1,645,917
Mission and Program Overview

Mission

Orange County Coastkeeper OCCK is a California non-profit public benefit organization dedicated to the protection and preservation of California marine habitats and watersheds through programs of education, advocacy, restoration, and enforcement. Affiliated with the National Waterkeeper Alliance consisting of over 200 keeper organizations worldwide, OCCK maintains a full-time staff of skilled, dedicated professionals, including geologists, marine biologists, and attorneys.

Major Activities

Activity 2
Enforcement: the organization monitors, on land and on water, any pollution that occurs during rain events or through any other activity throughout the region. These include pollucted runoff from construction sites, scrap yards, and any other industrial site. When polluted discharges are consistently out of compliance with state and federal water laws, the organization intitiates federal litigation against violators. To date, the organization has successfully concluded 35 cases.
Activity 3
Education: to raise regional awareness about watersheds and marine issues, the organization interacts with thousands of students and citizens at schools and public outreach events; it also produces the "coastkeeper magazine". The organization promotes stewardship and enviromental careers at low-income shcools through its whales program, which provides in-class and field experience to hundreds of junior high school and high school students each year.
Filing and Contact Details

Filer

EIN
33-0847892
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IRS990/Activity2/Description0ENFORCEMENT: THE ORGANIZATION MONITORS, ON LAND AND ON WATER, ANY POLLUTION THAT OCCURS DURING RAIN EVENTS OR THROUGH ANY OTHER ACTIVITY THROUGHOUT THE REGION. THESE INCLUDE POLLUCTED RUNOFF FROM CONSTRUCTION SITES, SCRAP YARDS, AND ANY OTHER INDUSTRIAL SITE. WHEN POLLUTED DISCHARGES ARE CONSISTENTLY OUT OF COMPLIANCE WITH STATE AND FEDERAL WATER LAWS, THE ORGANIZATION INTITIATES FEDERAL LITIGATION AGAINST VIOLATORS. TO DATE, THE ORGANIZATION HAS SUCCESSFULLY CONCLUDED 35 CASES.
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IRS990/ActivityOrMissionDescription0ORANGE COUNTY COASTKEEPER IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO THE PROTECTION AND PRESERVATION OF CALIFORNIA MARINE HABITATS AND WATERSHEDS THROUGH PROGRAMS OF EDUCATION, ADVOCACY, RESTORATION AND ENFORCEMENT. AFFILIATED WITH THE NATIONAL WATERKEEPER ALLIANCE CONSISTING OF 200 KEEPER ORGANIZATIONS WORLDWIDE, THE ORGANIZATION MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONAL, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS, AND ATTORNEYS. IT CURRENT PROGRAMS INCLUDE: EDUCATION - TO RAISE REGIONAL AWARENESS ABOUT WATERSHED AND MARINE ISSUES, THE ORGANIZATION INTERACTS WITH THOUSANDS OF STUDENTS AND CITIZENS AT PUBLIC OUTREACH EVENTS, AND PRODUCES THE COASTKEEPER MAGAZINE. THE ORGANIZATION PROMOTES STEWARDSHIP AND ENVIRONMENTAL CAREERS AT LOW-INCOME SCHOOLS THROUGH ITS WHALES PROGRAM, WHICH PROVIDES IN-CLASS AND FIELD EXPERIENCES TO HUNDREDS OF JUNIOR HIGH AND HIGH SCHOOL STUDENTS EACH YEAR.ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS
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IRS990/MissionDescription0ORANGE COUNTY COASTKEEPER IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO THE PROTECTION AND PRESERVATION OF CALIFORNIA MARINE HABITATS AND WATERSHEDS THROUGH PROGRAMS OF EDUCATION, ADVOCACY, RESTORATION AND ENFORCEMENT. AFFILIATED WITH THE NATIONAL WATERKEEPER ALLIANCE CONSISTING OF OVER 200 KEEPER ORGANIZATIONS WORLDWIDE, COASTKEEPER MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONALS, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS, AND ATTORNEYS.
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IRS990/Revenue01040261
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IRS990/Royalties/Total00
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IRS990/SavingsAndTempCashInvestments/EOY0388413
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0678289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0635834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0356542
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0785
IRS990ScheduleA/GrossInvestmentIncome170/Total010186
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0231705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year046103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years046614
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0156519
IRS990ScheduleA/OtherIncome170/Total0480941
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.91900
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total03816133
IRS990ScheduleA/TotalSupport04307260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue032008
IRS990ScheduleD/Equipment/Depreciation027666
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059674
IRS990ScheduleD/ExcessOrDeficitForYear0133056
IRS990ScheduleD/ExcessOrDeficitPerFS0110998

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.65$3.12$2.99$2.74$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$2.78$2.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$2.82$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.29$2.33$2.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$2.23$1.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$1.80$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.57$2.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$3.52$2.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$1.98$1.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.38$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.51