Civic Intelligence

Coastal Resources Group Inc.

990EZ • Fiscal year 2011 • EIN 54-2138903

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

23797 NE 189th Street32134-7084
Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,131

Down $7,442 (-70%) from 2010

Net Assets

Down

-$3,875

Down $14,448 (-137%) from 2010

Liabilities

$7,006

No earlier filing loaded for comparison.

Revenue

Up

$65,991

Up $31,271 (+90%) from 2010

Expenses

Up

$80,439

Up $56,420 (+235%) from 2010

Net Income

Down

-$14,448

Down $25,149 (-235%) from 2010

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$0-$1.0MAssets 2010: $10,573Net Assets 2010: $10,5732010Assets 2011: $3,131Liabilities 2011: $7,006Net Assets 2011: -$3,8752011Assets 2012: $9,988Liabilities 2012: $5,631Net Assets 2012: $4,3572012Assets 2013: $2,506,723Liabilities 2013: $2,381,514Net Assets 2013: $125,2092013Assets 2014: $2,424,831Liabilities 2014: $2,377,598Net Assets 2014: $47,2332014Assets 2015: $2,445,239Liabilities 2015: $2,381,924Net Assets 2015: $63,3152015Assets 2016: $2,356,929Liabilities 2016: $2,382,225Net Assets 2016: -$25,2962016Assets 2017: $2,572,341Liabilities 2017: $2,497,570Net Assets 2017: $74,7712017Assets 2018: $2,709,236Liabilities 2018: $2,577,078Net Assets 2018: $132,1582018Assets 2019: $2,846,894Liabilities 2019: $2,579,475Net Assets 2019: $267,4192019Assets 2020: $3,082,854Liabilities 2020: $2,576,688Net Assets 2020: $506,1662020Assets 2021: $3,296,414Liabilities 2021: $2,563,962Net Assets 2021: $732,4522021Assets 2022: $3,272,757Liabilities 2022: $3,032,362Net Assets 2022: $240,3952022Assets 2023: $3,432,406Liabilities 2023: $3,306,843Net Assets 2023: $125,5632023Assets 2024: $3,782,716Liabilities 2024: $3,557,604Net Assets 2024: $225,1122024

Highlighted filing

2011

Assets$3,131
Liabilities$7,006
Net Assets-$3,875

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $34,720Expenses 2010: $24,019Net Income 2010: $10,7012010Revenue 2011: $65,991Expenses 2011: $80,439Net Income 2011: -$14,4482011Revenue 2012: $53,295Expenses 2012: $45,063Net Income 2012: $8,2322012Revenue 2013: $273,715Expenses 2013: $148,506Net Income 2013: $125,2092013Revenue 2014: $195,160Expenses 2014: $273,136Net Income 2014: -$77,9762014Revenue 2015: $167,819Expenses 2015: $151,737Net Income 2015: $16,0822015Revenue 2016: $246,739Expenses 2016: $335,350Net Income 2016: -$88,6112016Revenue 2017: $329,813Expenses 2017: $229,746Net Income 2017: $100,0672017Revenue 2018: $280,876Expenses 2018: $223,489Net Income 2018: $57,3872018Revenue 2019: $875,846Expenses 2019: $740,585Net Income 2019: $135,2612019Revenue 2020: $401,635Expenses 2020: $162,888Net Income 2020: $238,7472020Revenue 2021: $367,064Expenses 2021: $140,778Net Income 2021: $226,2862021Revenue 2022: $367,207Expenses 2022: $330,337Net Income 2022: $36,8702022Revenue 2023: $157,240Expenses 2023: $183,896Net Income 2023: -$26,6562023Revenue 2024: $111,430Expenses 2024: $90,629Net Income 2024: $20,8012024

Highlighted filing

2011

Revenue$65,991
Expenses$80,439
Net Income-$14,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission is to restore native coastal habitats and to educate others as to effective, efficient methods of habitat restoration.

Filing and Contact Details

Filer

EIN
54-2138903
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0CURTIS KRUER
CompensationExplanation/Compensation/PersonName1ROY R LEWIS
CompensationExplanation/Compensation/PersonName2LAURA FLYNN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010573
IRS990EZ/CashSavingsAndInvestments/EOY03131
IRS990EZ/ContributionsGiftsGrantsEtc04910
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14448
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010573
IRS990EZ/NetAssetsOrFundBalancesBOY010573
IRS990EZ/NetAssetsOrFundBalances/EOY0-3875
IRS990EZ/NetAssetsOrFundBalancesEOY0-3875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURTIS KRUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY R LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL CONSERVATION THROUGH EDUCATION AND BIOLOGICAL RESEARCH
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENVIRONMENTAL RESEARCH CARRIED OUT AT THE REQUEST OF THE GRANTOR FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUING EDUCATION FOR THE PRESERVATION OF MANGROVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GENERAL PRGM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11610
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212089
IRS990EZ/ProgramServiceRevenue061081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07006
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023797 NE 189TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032134
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY R LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132300186
IRS990EZ/TotalAssets/BOY010573
IRS990EZ/TotalAssets/EOY03131
IRS990EZ/TotalExpenses080439
IRS990EZ/TotalProgramServiceExpenses079060
IRS990EZ/TotalRevenue065991
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0103417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143940
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0415352
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc061081
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700415352
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143940
IRS990ScheduleA/Total170/Total0415352
IRS990ScheduleA/TotalSupport0415352
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 350 OFFICE 391 TRAVEL 3,545 LIABILITY INSURANCE 1,599 FIELD EXPENSES 50,376 SUPPLIES 1,610 IN KIND LABOR 11,370 BANK/FINANCE CHARGES 137 LICENSES/PERMITS 70 TELECOMMUNICATIONS 229 TOTAL 69,677
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 0 7,006
IRS990ScheduleO/GeneralExplanation/Explanation2ENVIRONMENTAL CONSERVATION THROUGH EDUCATION AND BIOLOGICAL RESEARCH
IRS990ScheduleO/GeneralExplanation/Explanation3GENERAL PRGM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542138903
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL RESOURCES GROUP INC
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone08132300186
ReturnHeader/Filer/USAddress/AddressLine1023797 NE 189TH STREET
ReturnHeader/Filer/USAddress/City0SALT SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321347084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0R ROBIN LEWIS
ReturnHeader/Officer/Phone08132300186
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES R LAMBETH CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101511 EAST FOWLER AVE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033612
ReturnHeader/Preparer/Name0JAMES R LAMBETH
ReturnHeader/Preparer/Phone08139771581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T13:44:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.56$0.23$0.11$0.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$3.31$0.13$0.16$0.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.27$3.03$0.24$0.37$0.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.56$0.73$0.37$0.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.58$0.51$0.40$0.16$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.58$0.27$0.88$0.74$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.58$0.13$0.28$0.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.50$0.07$0.33$0.23$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.38$0.03$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.38$0.06$0.17$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.38$0.05$0.20$0.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.38$0.13$0.27$0.15$0.13
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.07$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.02$0.01