Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2011 • EIN 33-0847892

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

3151 Airway Avenue92626
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,225,851

Up $255,800 (+26%) from 2010

Net Assets

Up

$1,183,805

Up $478,627 (+68%) from 2010

Liabilities

Down

$42,046

Down $222,827 (-84%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,076,987

Down $435,874 (-29%) from 2010

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

2011

Assets$1,225,851
Liabilities$42,046
Net Assets$1,183,805

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

2011

Revenue-
Expenses$1,076,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,555,614
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
Coastkeeper garden: located at rancho santiago canyon college, the organization has a 20-year lease on 2.5 acres of land at a nomial rate where we are constructing a demonstation garden for public education. The focus of the garden is to illustrate water conservation landscaping, the elimination of urban runoff, and many other lessons to both homeowners and prospective homeowners, as there are approved plans for thousands on new homes in the immediate area. The garden will serve as a public venue as well as for classes at the college.southern california edison/ coastkeeper smartscape project: a partnership between sce and the organization which the organization designed, installed, and will maintain an innovative and state-of-the-art landscape on 3 acres of landscape around a major sce sub-station in the city of orange, california. The goal of this project is to reduce carbon footprint 85%, water consumption 50%, eliminate urban runoff from the site, and to reduce the o&m cost of maintenance by 60%. This is a public demonstration project focused at both industry and the general public.
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 schools 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/Description0COASTKEEPER GARDEN: LOCATED AT RANCHO SANTIAGO CANYON COLLEGE, THE ORGANIZATION HAS A 20-YEAR LEASE ON 2.5 ACRES OF LAND AT A NOMIAL RATE WHERE WE ARE CONSTRUCTING A DEMONSTATION GARDEN FOR PUBLIC EDUCATION. THE FOCUS OF THE GARDEN IS TO ILLUSTRATE WATER CONSERVATION LANDSCAPING, THE ELIMINATION OF URBAN RUNOFF, AND MANY OTHER LESSONS TO BOTH HOMEOWNERS AND PROSPECTIVE HOMEOWNERS, AS THERE ARE APPROVED PLANS FOR THOUSANDS ON NEW HOMES IN THE IMMEDIATE AREA. THE GARDEN WILL SERVE AS A PUBLIC VENUE AS WELL AS FOR CLASSES AT THE COLLEGE.SOUTHERN CALIFORNIA EDISON/ COASTKEEPER SMARTSCAPE PROJECT: A PARTNERSHIP BETWEEN SCE AND THE ORGANIZATION WHICH THE ORGANIZATION DESIGNED, INSTALLED, AND WILL MAINTAIN AN INNOVATIVE AND STATE-OF-THE-ART LANDSCAPE ON 3 ACRES OF LANDSCAPE AROUND A MAJOR SCE SUB-STATION IN THE CITY OF ORANGE, CALIFORNIA. THE GOAL OF THIS PROJECT IS TO REDUCE CARBON FOOTPRINT 85%, WATER CONSUMPTION 50%, ELIMINATE URBAN RUNOFF FROM THE SITE, AND TO REDUCE THE O&M COST OF MAINTENANCE BY 60%. THIS IS A PUBLIC DEMONSTRATION PROJECT FOCUSED AT BOTH INDUSTRY AND THE GENERAL PUBLIC.
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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/OtherExpenses/ProgramServices254305
IRS990/OtherExpenses/ProgramServices315572
IRS990/OtherExpenses/ProgramServices421243
IRS990/OtherExpenses/Total011809
IRS990/OtherExpenses/Total17997
IRS990/OtherExpenses/Total256207
IRS990/OtherExpenses/Total319612
IRS990/OtherExpenses/Total422737
IRS990/OtherLiabilities/BOY047409
IRS990/OtherLiabilities/EOY038806
IRS990/OtherNotesLoansReceivableNet/BOY040837
IRS990/OtherNotesLoansReceivableNet/EOY042739
IRS990/OtherRevenueCurrentYear043048
IRS990/OtherRevenuePriorYear0161325
IRS990/OtherSalariesAndWages/ProgramServices0196408
IRS990/OtherSalariesAndWages/Total0196408
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01854
IRS990/PayrollTaxes/ManagementAndGeneral05494
IRS990/PayrollTaxes/ProgramServices036371
IRS990/PayrollTaxes/Total043719
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0361356
IRS990/PledgesAndGrantsReceivable/EOY0323663
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0552186
IRS990/ProgramServiceRevenue/Description0Enforcement
IRS990/ProgramServiceRevenue/Description1Education
IRS990/ProgramServiceRevenue/Description2Coastkeeper Gardens
IRS990/ProgramServiceRevenue/Description3Advocacy, Research, Resto
IRS990/ProgramServiceRevenuePriorYear0248292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1120463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2111726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3242518
IRS990/ProgramServiceRevenue/TotalRevenueColumn077479
IRS990/ProgramServiceRevenue/TotalRevenueColumn1120463
IRS990/ProgramServiceRevenue/TotalRevenueColumn2111726
IRS990/ProgramServiceRevenue/TotalRevenueColumn3242518
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0478627
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0242518
IRS990/RevenuesLessExpensesCY0478627
IRS990/RevenuesLessExpensesPriorYear0133056
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0554823
IRS990/SalariesEtcPriorYear0511629
IRS990/SavingsAndTempCashInvestments/BOY0388413
IRS990/SavingsAndTempCashInvestments/EOY0561296
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01512381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01413718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0731750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0678289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0635834
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04971972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0785
IRS990ScheduleA/GrossInvestmentIncome170/Total010371
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0231705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years046103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046614
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0156519
IRS990ScheduleA/OtherIncome170/Total0523989
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88600
IRS990ScheduleA/PublicSupportTotal17004971972
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01512381
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01413718
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0731750

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