Civic Intelligence

Coastal Resources Group Inc.

990 • Fiscal year 2013 • EIN 54-2138903

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileWWW.COASTALRESOURCESGROUP.COM
23797 NE 189th Street32134

(813) 230-0186

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.70x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,719

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

24997%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

414%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,506,723

Up $2,496,735 (+24997%) from 2012

Net Assets

Up

$125,209

Up $120,852 (+2774%) from 2012

Liabilities

Up

$2,381,514

Up $2,375,883 (+42193%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$273,715

Up $220,420 (+414%) from 2012

Expenses

Up

$148,506

Up $103,443 (+230%) from 2012

Net Income

Up

$125,209

Up $116,977 (+1421%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$2,506,723
Liabilities$2,381,514
Net Assets$125,209
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

2013

Revenue$273,715
Expenses$148,506
Net Income$125,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$273,715
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,336,887-
Cash and Non-Interest-Bearing Accounts$9,988$163,376▲ $153,388
Accounts Receivable-$6,460-
Total Assets$9,988$2,506,723▲ $2,496,735
Liabilities
Escrow Account Liability-$2,367,944-
Unsecured Notes Loans Payable$9,988$13,498▲ $3,510
Accounts Payable and Accrued Expenses-$72-
Total Liabilities$9,988$2,381,514▲ $2,371,526
Net Assets / Fund Balance
Unrestricted Net Assets-$125,209-
Total Net Assets Fund Balance$0$125,209▲ $125,209
Total Liabilities and Net Assets / Fund Balance$9,988$2,506,723▲ $2,496,735
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis R KruerVice PresidePT$47,719$47,719
Roy R Lewis IiiPresident/diPT$36,500$36,500
Laura FlynnSec/treas/diPT$13,750$13,750
Revenue and Support

Revenue Composition

Contributions and Grants
$13,600
Program Service Revenue
$259,422
Investment Income
$693
Other Revenue
$0
Change in Net Assets
$125,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,464
Other Expenses$43,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,690$48,279-$97,969
Fees for Services Other$24,531--$24,531
Travel$8,908--$8,908
Payroll Taxes$3,801$3,694-$7,495
Office Expenses$1,155$803-$1,958
Insurance$1,347--$1,347
Fees for Services Accounting-$1,275-$1,275
Fees for Services Legal-$810-$810
Conferences and Meetings$550--$550
All Other Expenses$138$179-$317
Other Expenses$400$300-$300
Advertising-$215-$215
Information Technology-$100-$100
Total Functional Expenses$92,185$56,321$0$148,506
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-2138903
Phone
8132300186

Signing Officer

Name
Roy R Lewis Iii
Title
President
Phone
8132300186
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Lewis
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Winifred W Stowe Ea
Phone
7275762131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In addition to funded projects and implementation of the krf (keys restoration fund) in-lieu fee program, coastal resources group is planning to sponsor a mangrove summit to provide education, advice and answer questions regarding mangrove restoration. Corporate, government and individuals will be welcomed to attend.”

Form 990, Part IX, Line 11G

“Subcontractors 24,531 0 0”

Raw XML Appendix317 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.

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IRS990/Desc0THE FRUIT FARM CREEK MANGROVE RESTORATION PROJECT IS LOCATED IN GOODLAND, FL. THE PROJECT WAS PERMITTED BY THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT (AND THE U.S. ARMY CORPS OF ENGINEERS) TO RESTORE HISTORICALLY BLOCKED TIDAL FLOWS TO THREE EXISTING AREAS OF DEAD MANGROVES, 64 ACRES IN SIZE. THE RESTORATION PROJECT IS ALSO ANTICIPATED TO PREVENT FURTHER DEGRADATION OF 161 ACRES OF CURRENTLY LIVE BUT STRESSED MANGROVES ADJACENT TO THE DIE-OFF AREAS AND ALLOW RESTORATION OF THIS AREA BACK TO A FULLY- FUNCTIONING MANGROVE SYSTEM. A TOTAL OF 5,000 HAS BEEN PR1VATELY DONATED IN 2013 FOR THIS PROJECT AND FUNDING IS USED FOR ONGOING MONITORING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO FUNDED PROJECTS AND IMPLEMENTATION OF THE KRF (KEYS RESTORATION FUND) IN-LIEU FEE PROGRAM, COASTAL RESOURCES GROUP IS PLANNING TO SPONSOR A MANGROVE SUMMIT TO PROVIDE EDUCATION, ADVICE AND ANSWER QUESTIONS REGARDING MANGROVE RESTORATION. CORPORATE, GOVERNMENT AND INDIVIDUALS WILL BE WELCOMED TO ATTEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS 24,531 0 0
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09988
IRS990/TotalLiabilitiesEOYAmt02381514
IRS990/TotalLiabilitiesGrp/BOYAmt09988
IRS990/TotalLiabilitiesGrp/EOYAmt02381514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125209
IRS990/TotalOtherProgSrvcExpenseAmt092185
IRS990/TotalProgramServiceExpensesAmt092185
IRS990/TotalProgramServiceRevenueAmt0259422
IRS990/TotalReportableCompFromOrgAmt097969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506723
IRS990/TravelGrp/ProgramServicesAmt08908
IRS990/TravelGrp/TotalAmt08908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125209
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09988
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1023797 NE 189TH STREET
IRS990/USAddress/City0SALT SPRINGS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0321347084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COASTALRESOURCESGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY R LEWIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132300186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COASTAL RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0542138903
ReturnHeader/Filer/PhoneNum08132300186
ReturnHeader/Filer/USAddress/AddressLine1023797 NE 189TH STREET
ReturnHeader/Filer/USAddress/City0SALT SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINIFRED W STOWE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108950 DR ML KING JR ST N STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337023001
ReturnHeader/PreparerPersonGrp/PhoneNum07275762131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINIFRED W STOWE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T13:26:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,723
Liabilities
$2,381,514
Net assets
$125,209
Revenue
$273,715
Expenses
$148,506
Net income
$125,209
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