Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2012 • EIN 33-0847892

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

Organization Profilewww.coastkeeper.org

View Organization Page

3151 Airway Avenue92626
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,156,308

Down $69,543 (-5.7%) from 2011

Net Assets

Down

$1,090,867

Down $92,938 (-7.9%) from 2011

Liabilities

Up

$65,441

Up $23,395 (+56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,001,665

Down $75,322 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$1,156,308
Liabilities$65,441
Net Assets$1,090,867
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,001,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.0
Gross Receipts
$916,532
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
Miscellaneous Programs
Activity 3
ADVOCACY: URGING REGULATORY AGENCIES AND commissions AS well AS STATE, COUNTY AND LOCAL GOVERNMENTS, THE ORGANIZATION PARTNERS ON PROJECTS AND ADVOCATES FOR STRICTER storm WATER AND URBAN RUNOFF REGULATIONS, AND ENHANCED COASTAL PROTECTION. THE ORGANIZATION ALSO ADVOCATES FOR collaborative SOLUTIONS TO THE DRINKING WATER SUPPLY FOR SOUTHERN CALIFORNIA.RESEARCH: THE ORGANIZATION CONDUCTS WATER MONITORING AND RELATED SCIENTIFIC research PROJECTS UNDER CONTRACT WITH THE STATE OF CALIFORNIA. RESTORATION: The organization successfully restored giant kelp forests along Orange County's coast, and is currently working to restore eelgrass in Upper Newport Bay, green abalone along the coast from Corona Del Mar to Dana Point, and native Olympia oysters in Alamitos Bay.
Filing and Contact Details

Filer

EIN
33-0847892
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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.
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IRS990/Description0COASTKEEPER GARDEN: LOCATED AT RANCHO SANTIAGO CANYON COLLEGE, THE ORGANIZATION HAS A 20-YEAR LEASE ON 2.5 ACRES OF LAND AT A nominal RATE WHERE WE ARE CONSTRUCTING A demonstration 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 by 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0626674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01512381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01413718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0731750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0678289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04962812
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0185
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06036
IRS990ScheduleA/GrossInvestmentIncome170/Total09692
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0255017
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026930
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0231705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years046103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years046614
IRS990ScheduleA/OtherIncome170/Total0394400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90300
IRS990ScheduleA/PublicSupportTotal17004962812
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0626674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01512381
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01413718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0731750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0678289
IRS990ScheduleA/Total170/Total04962812
IRS990ScheduleA/TotalSupport05366904
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue040175
IRS990ScheduleD/Equipment/Depreciation042733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis082908
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DUE TO ITS IMMATERIAL NATURE (APPROX 0.3 OF AN ACRE), THE EASEMENT IS NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part II, Line 9
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue0434849
IRS990ScheduleD/OtherLandBuildings/Depreciation05250
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0440099
IRS990ScheduleD/OtherLiabilities/Amount034080
IRS990ScheduleD/OtherLiabilities/Description0Accrued Vacation
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts034080

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,156,308
Liabilities
$65,441
Net assets
$1,090,867
Revenue
-
Expenses
$1,001,665
Net income
-
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