Civic Intelligence

South Coast USA Inc

EIN 36-4381711

PO Box 300239521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$55,822

Down $1,428 (-2.5%) from 2010

Liabilities

Up

$6,075

Up $6,075 from 2010

Net Assets

Down

$49,747

Down $7,503 (-13%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,688 (-100%) from 2010

Expenses

Down

$7,503

Down $48,202 (-87%) from 2010

Net Income

Down

-$7,503

Down $27,486 (-138%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $57,250Liabilities 2010: $0Net Assets 2010: $57,2502010Assets 2011: $55,822Liabilities 2011: $6,075Net Assets 2011: $49,7472011

Highlighted filing

2011

Assets$55,822
Liabilities$6,075
Net Assets$49,747
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $75,688Expenses 2010: $55,705Net Income 2010: $19,9832010Revenue 2011: $0Expenses 2011: $7,503Net Income 2011: -$7,5032011

Highlighted filing

2011

Revenue$0
Expenses$7,503
Net Income-$7,503
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,822
Liabilities
$6,075
Net assets
$49,747
Revenue
$0
Expenses
$7,503
Net income
-$7,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$6.08$49.7$0.00$7.50$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$0.00$57.3$75.7$55.7$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4381711
Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY045921
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7503
IRS990EZ/FeesAndOthPymtToIndContractors06358
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY057250
IRS990EZ/NetAssetsOrFundBalancesBOY057250
IRS990EZ/NetAssetsOrFundBalances/EOY049747
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode439521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode539521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode639521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode739521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stacy Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renee Areng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Donna O'Daniels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shelley Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Priez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gerald Breaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Alford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Beth Carriere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Former Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chair
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IRS990EZ/OtherAssetsTotal/BOY046131
IRS990EZ/OtherAssetsTotal/EOY09901
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01145
IRS990EZ/PrimaryExemptPurpose0Promotion of travel and tourism to the Gulf Coast states from the Florida Panhandle to Louisiana
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of travel and tourism to the Gulf Coast states from the Florida Panhandle to Louisiana.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled1MS
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bay Saint Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039521
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02284639222
IRS990EZ/TotalAssets/BOY057250
IRS990EZ/TotalAssets/EOY055822
IRS990EZ/TotalExpenses07503
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0www.southcoastusa.com
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Marketing. Amount: 75. Description: General and administrative. Amount: 70. Description: Community support. Amount: 1,000. Total to Form 990-EZ, line 16: 1,145.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Accounts receivable. Beg. of Year Amount: 42,131. End of Year Amount: 9,901. Description: Other. Beg. of Year Amount: 4,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 6,075.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364381711
ReturnHeader/Filer/Name/BusinessNameLine10South Coast USA Inc
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02284639222
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3002
ReturnHeader/Filer/USAddress/City0Bay Saint Louis
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039521
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0Beth Carriere
ReturnHeader/Officer/Phone02284639222
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02012-12-06
ReturnHeader/PreparerFirm/EIN0581729751
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Metcalf Davis CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103340 Peachtree Road NE Suite 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303261089
ReturnHeader/Preparer/Name0E Wayne Williams Jr
ReturnHeader/Preparer/Phone04042641700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T14:50:37-06:00

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