Civic Intelligence

Coastal Resources Group Inc.

990 • Fiscal year 2023 • EIN 54-2138903

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
PO Box 20376Sarasota, FL 34234

(941) 321-8107

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

21.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,728

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,432,406

Up $159,649 (+4.9%) from 2022

Net Assets

Down

$125,563

Down $114,832 (-48%) from 2022

Liabilities

Up

$3,306,843

Up $274,481 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$157,240

Down $209,967 (-57%) from 2022

Expenses

Down

$183,896

Down $146,441 (-44%) from 2022

Net Income

Down

-$26,656

Down $63,526 (-172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$3,432,406
Liabilities$3,306,843
Net Assets$125,563
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$157,240
Expenses$183,896
Net Income-$26,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.1
Gross Receipts
$157,240
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,031,105$3,224,521▲ $193,416
Cash and Non-Interest-Bearing Accounts$223,852$197,385▼ $26,467
Accounts Receivable$17,800$10,500▼ $7,300
Total Assets$3,272,757$3,432,406▲ $159,649
Liabilities
Other Liabilities$3,031,105$3,224,521▲ $193,416
Deferred Revenue-$82,266-
Accounts Payable and Accrued Expenses$1,257$56▼ $1,201
Total Liabilities$3,032,362$3,306,843▲ $274,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,395$125,563▼ $114,832
Total Net Assets Fund Balance$240,395$125,563▼ $114,832
Total Liabilities and Net Assets / Fund Balance$3,272,757$3,432,406▲ $159,649
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura FlynnPast Pres/treas/directorPT$70,728$70,728
Curtis KruerVP/director-$14,673$14,673

Board Members and Trustees

NameTitle
Pamela FettermanPresident
Sarah MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,946
Investment Income
$294
Other Revenue
$0
Change in Net Assets
$-26,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,963
Salaries, Compensation, and Employee Benefits$91,933
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$75,775$9,625$0$85,400
Fees for Services Other$57,653$0$0$57,653
Travel$18,752$0$0$18,752
Insurance$0$6,606$0$6,606
Payroll Taxes$5,797$736$0$6,533
Fees for Services Accounting$0$3,250$0$3,250
Information Technology$0$1,471$0$1,471
Other Expenses$1,346$0$0$1,346
Office Expenses$0$614$0$614
Fees for Services Legal$0$601$0$601
Conferences and Meetings$0$420$0$420
Total Functional Expenses$160,573$23,323$0$183,896
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 Fund$3,224,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Coastal Resources Group Inc
EIN
54-2138903
Phone
9413218107
Address
PO BOX 20376, SARASOTA, FL 34234

Signing Officer

Name
Pamela Fetterman
Title
Pres/treas/director
Phone
9413218107
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Fetterman
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Peacock Ellison & French Cpas Pa
Address
1314 E VENICE AVE STE C, VENICE, FL 34285
Preparer
Kristin Sue Ellison
Phone
9414842419
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organizations mission or most significant activites continued - in july 2013, we assumed control of the keys environmental restoration fund (kerf). The program has been renamed keys restoratino fund (krf) and is overseen by the u.s. Army corps of engineers. This is an in-lieu fee program funded by fees that permittees must pay for incurred damages to the environment from construction activity. Krf uses these funds for administartion, project identification, permitting, implementation and monitoring of large scale mitigation projects to offset impcats from constrution. All fees collected and mitigation projects are located within the service areas of the upper and lower florida keys.”

Pt VI, Line 11B

“Process to review the form 990 - the president reviews the form prior to filing.”

Pt VI, Line 19

“No governing documents are made available to the public.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITES CONTINUED - IN JULY 2013, WE ASSUMED CONTROL OF THE KEYS ENVIRONMENTAL RESTORATION FUND (KERF). THE PROGRAM HAS BEEN RENAMED KEYS RESTORATINO FUND (KRF) AND IS OVERSEEN BY THE U.S. ARMY CORPS OF ENGINEERS. THIS IS AN IN-LIEU FEE PROGRAM FUNDED BY FEES THAT PERMITTEES MUST PAY FOR INCURRED DAMAGES TO THE ENVIRONMENT FROM CONSTRUCTION ACTIVITY. KRF USES THESE FUNDS FOR ADMINISTARTION, PROJECT IDENTIFICATION, PERMITTING, IMPLEMENTATION AND MONITORING OF LARGE SCALE MITIGATION PROJECTS TO OFFSET IMPCATS FROM CONSTRUTION. ALL FEES COLLECTED AND MITIGATION PROJECTS ARE LOCATED WITHIN THE SERVICE AREAS OF THE UPPER AND LOWER FLORIDA KEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990 - THE PRESIDENT REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN SUE ELLISON
ReturnHeader/ReturnTs02024-08-19T05:17:32-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,432,406
Liabilities
$3,306,843
Net assets
$125,563
Revenue
$157,240
Expenses
$183,896
Net income
-$26,656
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
2023Detailed filing. Detailed filing data is available for this year.$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