Civic Intelligence

Coastal Resources Group Inc.

990 • Fiscal year 2014 • EIN 54-2138903

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileWWW.COASTALRESOURCESGROUP.COM
23797 NE 189th StreetSalt Springs, FL 32134

(813) 230-0186

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$108,850

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,424,831

Down $81,892 (-3.3%) from 2013

Net Assets

Down

$47,233

Down $77,976 (-62%) from 2013

Liabilities

Down

$2,377,598

Down $3,916 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$195,160

Down $78,555 (-29%) from 2013

Expenses

Up

$273,136

Up $124,630 (+84%) from 2013

Net Income

Down

-$77,976

Down $203,185 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$2,424,831
Liabilities$2,377,598
Net Assets$47,233
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$195,160
Expenses$273,136
Net Income-$77,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$195,160
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$2,384,025▲ $47,138
Cash and Non-Interest-Bearing Accounts$163,376$40,806▼ $122,570
Accounts Receivable$6,460--
Total Assets$2,506,723$2,424,831▼ $81,892
Liabilities
Other Liabilities$2,367,944$2,360,627▼ $7,317
Unsecured Notes Loans Payable$13,498$13,560▲ $62
Accounts Payable and Accrued Expenses$72$3,411▲ $3,339
Total Liabilities$2,381,514$2,377,598▼ $3,916
Net Assets / Fund Balance
Unrestricted Net Assets$125,209$47,233▼ $77,976
Total Net Assets Fund Balance$125,209$47,233▼ $77,976
Total Liabilities and Net Assets / Fund Balance$2,506,723$2,424,831▼ $81,892
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy R Lewis IiiPresident/diPT$108,850$108,850
Curtis R KruerVice PresidePT$49,579$49,579
Laura FlynnSec/treas/diPT$39,800$39,800
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$193,795
Investment Income
$1,015
Other Revenue
$0
Change in Net Assets
$-77,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,269
Other Expenses$59,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,273$31,956-$198,229
Fees for Services Other$35,377--$35,377
Payroll Taxes$12,615$2,425-$15,040
Travel$12,959$21-$12,980
Fees for Services Accounting-$2,950-$2,950
Office Expenses$608$1,780-$2,388
Information Technology-$1,726-$1,726
Insurance$1,413--$1,413
Other Expenses$250$228-$228
All Other Expenses$48$141-$189
Total Functional Expenses$231,276$41,860$0$273,136
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Keys Restoration Funds$2,360,627
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

Filer Name
Coastal Resources Group Inc
EIN
54-2138903
Phone
8132300186
Address
23797 NE 189TH STREET, SALT SPRINGS, FL 32134

Signing Officer

Name
Roy R Lewis Iii
Title
President
Phone
8132300186
Signed
2015-05-02
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

Firm
Winifred W Stowe Ea
Address
8950 DR ML KING JR ST N STE 208, SAINT PETERSBURG, FL 33702-3001
Preparer
Winifred W Stowe Ea
Phone
7275762131
Supplemental Narrative

Additional Explanations

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

“"shovel ready" requiring only preparation of the final construction documents which will take about 90 days after the funds are provided.”

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

“Keys resource fund (krf)completed two reports for the army corps of engineers. Reporting included evaluating a ten-year span regarding true costs of mangrove and seagrass restoration in south florida and a listing of potential sites for compensatory mitigation projects. Krf is currently securing permitting for two projects: 1. Bahia honda wetland enhancement project will restore approximately five acres of wetland habitat. Construction is planned for summer 2015. 2. Crane point hammock hydrologic restoration project will restore approximately 11.5 acres of wetland habitat. Construction is planned for summer 2015. Krf attends public meetings and conservation groups to continue educating the local residents about wetland conservation and projects. Krf has also launched a website (keysrestorationfund.com)that is being updated to include important information regarding restoration resources and projects.”

Form 990, Part IX, Line 11G

“Direct project expense 4,924 0 0 subcontractors 30,453 0 0”

Raw XML Appendix311 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/Desc0FRUIT FARM CREEK MANGROVE RESTORATION PROJECT. CRG HAS APPLIED FOR FEDERAL GRANT FUNDING FROM THE RESTORE ACT TO COMPLETE WETLAND RESTORATION ACTIVITIES AT FRUIT FARM CREEK, ROOKERY BAY BIOLOGICAL RESEARCH CENTER, NAPLES, FL. TOTAL COST TO IMPLEMENT THIS PROJECT IS 1.94 MILLION. TOTAL REQUESTED RESTORE FUNDING IS 1.4 MILLION OVER THREE YEARS. A TOTAL MATCH OF 539,000 IN-KIND CASH DONATIONS AND SERVICES, INCLUDING 75,875 IN USFWS COASTAL PROGRAM GRANTS HAS BEEN PROVIDED TO DATE OR IS COMMITTED TO MATCH THE REQUESTED GRANT. TOTAL NON-FEDERAL MATCH IS 465,000. ALL PERMITS WERE ISSUED IN THE FIRST QUARTER OF 2012. CONSTRUCTION OF THE FIRST PHASE OF THE PROJECT, PHASE 1A, WAS COMPLETED IN SEPTEMBER 2012 AND IS PRESENTLY BEING MONITORED. THE REST OF THE PROJECT IS "SHOVEL READY" REQUIRING ONLY PREPARATION OF THE FINAL CONSTRUCTION DOCUMENTS WHICH WILL TAKE ABOUT 90 DAYS AFTER THE FUNDS ARE PROVIDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"SHOVEL READY" REQUIRING ONLY PREPARATION OF THE FINAL CONSTRUCTION DOCUMENTS WHICH WILL TAKE ABOUT 90 DAYS AFTER THE FUNDS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEYS RESOURCE FUND (KRF)COMPLETED TWO REPORTS FOR THE ARMY CORPS OF ENGINEERS. REPORTING INCLUDED EVALUATING A TEN-YEAR SPAN REGARDING TRUE COSTS OF MANGROVE AND SEAGRASS RESTORATION IN SOUTH FLORIDA AND A LISTING OF POTENTIAL SITES FOR COMPENSATORY MITIGATION PROJECTS. KRF IS CURRENTLY SECURING PERMITTING FOR TWO PROJECTS: 1. BAHIA HONDA WETLAND ENHANCEMENT PROJECT WILL RESTORE APPROXIMATELY FIVE ACRES OF WETLAND HABITAT. CONSTRUCTION IS PLANNED FOR SUMMER 2015. 2. CRANE POINT HAMMOCK HYDROLOGIC RESTORATION PROJECT WILL RESTORE APPROXIMATELY 11.5 ACRES OF WETLAND HABITAT. CONSTRUCTION IS PLANNED FOR SUMMER 2015. KRF ATTENDS PUBLIC MEETINGS AND CONSERVATION GROUPS TO CONTINUE EDUCATING THE LOCAL RESIDENTS ABOUT WETLAND CONSERVATION AND PROJECTS. KRF HAS ALSO LAUNCHED A WEBSITE (KEYSRESTORATIONFUND.COM)THAT IS BEING UPDATED TO INCLUDE IMPORTANT INFORMATION REGARDING RESTORATION RESOURCES AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT PROJECT EXPENSE 4,924 0 0 SUBCONTRACTORS 30,453 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02506723
IRS990/TotalAssetsEOYAmt02424831
IRS990/TotalAssetsGrp/BOYAmt02506723
IRS990/TotalAssetsGrp/EOYAmt02424831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02381514
IRS990/TotalLiabilitiesEOYAmt02377598
IRS990/TotalLiabilitiesGrp/BOYAmt02381514
IRS990/TotalLiabilitiesGrp/EOYAmt02377598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047233
IRS990/TotalOtherProgSrvcExpenseAmt0231276
IRS990/TotalProgramServiceExpensesAmt0231276
IRS990/TotalProgramServiceRevenueAmt0193795
IRS990/TotalReportableCompFromOrgAmt0198229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02424831
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt012959
IRS990/TravelGrp/TotalAmt012980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047233
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013498
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023797 NE 189TH STREET
IRS990/USAddress/CityNm0SALT SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0321347084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COASTALRESOURCESGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY R LEWIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132300186
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL RESOURCES GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0542138903
ReturnHeader/Filer/PhoneNum08132300186
ReturnHeader/Filer/USAddress/AddressLine1Txt023797 NE 189TH STREET
ReturnHeader/Filer/USAddress/CityNm0SALT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593007178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINIFRED W STOWE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08950 DR ML KING JR ST N STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337023001
ReturnHeader/PreparerPersonGrp/PhoneNum07275762131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINIFRED W STOWE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-02T09:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,424,831
Liabilities
$2,377,598
Net assets
$47,233
Revenue
$195,160
Expenses
$273,136
Net income
-$77,976
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