Civic Intelligence

Coastal Discovery Museum

990 • Fiscal year 2014 • EIN 57-0801415

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileCOASTALDISCOVERY.ORG

View Organization Page

70 Honey Horn Drive29926

(843) 689-6769

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$188,888

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,105,981

Up $149,090 (+2.5%) from 2013

Net Assets

Up

$5,961,838

Up $121,763 (+2.1%) from 2013

Liabilities

Up

$144,143

Up $27,327 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

$1,240,741

No earlier filing loaded for comparison.

Expenses

Up

$1,118,978

Up $145,601 (+15%) from 2013

Net Income

$121,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,994,983Liabilities 2011: $142,496Net Assets 2011: $5,852,4872011Assets 2012: $5,913,992Liabilities 2012: $140,249Net Assets 2012: $5,773,7432012Assets 2013: $5,956,891Liabilities 2013: $116,816Net Assets 2013: $5,840,0752013Assets 2014: $6,105,981Liabilities 2014: $144,143Net Assets 2014: $5,961,8382014Assets 2015: $6,066,977Liabilities 2015: $75,819Net Assets 2015: $5,991,1582015Assets 2016: $6,151,558Liabilities 2016: $111,334Net Assets 2016: $6,040,2242016Assets 2017: $6,148,923Liabilities 2017: $81,927Net Assets 2017: $6,066,9962017Assets 2018: $6,417,665Liabilities 2018: $164,301Net Assets 2018: $6,253,3642018Assets 2019: $6,404,805Liabilities 2019: $72,443Net Assets 2019: $6,332,3622019Assets 2020: $6,451,285Liabilities 2020: $59,186Net Assets 2020: $6,392,0992020Assets 2021: $6,960,433Liabilities 2021: $147,390Net Assets 2021: $6,813,0432021Assets 2022: $7,166,489Liabilities 2022: $138,981Net Assets 2022: $7,027,5082022Assets 2023: $8,611,739Liabilities 2023: $648,069Net Assets 2023: $7,963,6702023Assets 2024: $9,093,997Liabilities 2024: $263,602Net Assets 2024: $8,830,3952024Assets 2025: $9,165,405Liabilities 2025: $251,407Net Assets 2025: $8,913,9982025

Highlighted filing

2014

Assets$6,105,981
Liabilities$144,143
Net Assets$5,961,838
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $948,506Expenses 2011: $1,068,319Net Income 2011: -$119,8132011Expenses 2012: $1,007,5402012Expenses 2013: $973,3772013Revenue 2014: $1,240,741Expenses 2014: $1,118,978Net Income 2014: $121,7632014Revenue 2015: $1,304,830Expenses 2015: $1,090,109Net Income 2015: $214,7212015Revenue 2016: $1,324,083Expenses 2016: $1,275,014Net Income 2016: $49,0692016Revenue 2017: $1,299,943Expenses 2017: $1,387,049Net Income 2017: -$87,1062017Revenue 2018: $1,553,737Expenses 2018: $1,392,143Net Income 2018: $161,5942018Revenue 2019: $1,641,718Expenses 2019: $1,574,514Net Income 2019: $67,2042019Revenue 2020: $1,559,348Expenses 2020: $1,465,596Net Income 2020: $93,7522020Revenue 2021: $1,562,651Expenses 2021: $1,469,797Net Income 2021: $92,8542021Revenue 2022: $1,911,663Expenses 2022: $1,509,476Net Income 2022: $402,1872022Revenue 2023: $2,293,516Expenses 2023: $1,463,301Net Income 2023: $830,2152023Revenue 2024: $2,444,065Expenses 2024: $1,792,181Net Income 2024: $651,8842024Revenue 2025: $1,862,874Expenses 2025: $1,927,814Net Income 2025: -$64,9402025

Highlighted filing

2014

Revenue$1,240,741
Expenses$1,118,978
Net Income$121,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,595,430
Mission and Program Overview

Mission

To communicate to its members and to the general public the significance of the cultural and environmental heritage of the lowcountry; to provide educational programming to residents of and visitors to hilton head, sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,520,032$4,525,276▲ $5,244
Investments in Publicly Traded Securities$619,470$876,288▲ $256,818
Pledges and Grants Receivable$134,107$247,987▲ $113,880
Cash and Non-Interest-Bearing Accounts$85,402$145,301▲ $59,899
Savings and Temporary Cash Investments$352,456$89,197▼ $263,259
Inventories for Sale or Use$23,654$19,630▼ $4,024
Prepaid Expenses and Deferred Charges$36,369$9,970▼ $26,399
Accounts Receivable-$6,931-
Total Assets$5,956,891$6,105,981▲ $149,090
Other Assets Total$185,401$185,401→ $0
Liabilities
Other Liabilities$85,460$73,371▼ $12,089
Accounts Payable and Accrued Expenses$27,334$70,772▲ $43,438
Deferred Revenue$4,022--
Total Liabilities$116,816$144,143▲ $27,327
Net Assets / Fund Balance
Unrestricted Net Assets$5,579,012$5,570,569▼ $8,443
Temporarily Rstr Net Assets$261,063$391,269▲ $130,206
Total Net Assets Fund Balance$5,840,075$5,961,838▲ $121,763
Total Liabilities and Net Assets / Fund Balance$5,956,891$6,105,981▲ $149,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,364,467$821,820$5,186,287
Other Land Buildings$160,809$223,306$384,115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J MarksPresident anFT$178,108$10,780$188,888
Michael J MarksPresident and CEO-$169,908$18,980$188,888

Board Members and Trustees

NameTitle
Porter MorganChairman
Bill EdisonMember
Dede BushMember
Elizabeth LamkinMember
Ellen DuppsMember
Fred ManskeMember
Frederick HackMember
Heidi PerezMember
Herbert FordMember
Jane InglisMember
Jane LaughlinMember
Karen AndersonMember
Leslie RichardsonMember
Lindsay BuntingMember
Sonny HuntleyMember
Terry GrantMember
Tom WertheimerMember
Becky MccorkendaleSecretary
Tom TracyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,860
Program Service Revenue
$323,014
Investment Income
$108,918
Other Revenue
$220,949
All Other Contributions
$243,938
Change in Net Assets
$121,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,741
Total Revenue per Audited Statements
$1,240,741
Total Revenue per Form 990
$1,240,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,739
Salaries, Compensation, and Employee Benefits$523,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,012$177,054-$437,066
All Other Expenses$135,489$43,401-$178,890
Depreciation Depletion$110,081$47,178-$157,259
Occupancy-$93,446-$93,446
Other Employee Benefits$28,997$12,427-$41,424
Payroll Taxes$18,155$12,365-$30,520
Other Expenses$20,946$8,977-$29,923
Pension Plan Contributions$9,960$4,269-$14,229
Fees for Services Management$756$6,802-$7,558
Fees for Service Investment Mgmnt Fees$578$248-$826
Total Functional Expenses$652,472$466,506$0$1,118,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,978
Total Expenses per Audited Statements$1,118,978
Total Expenses per Form 990$1,118,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,552
Fundraising Direct Expenses$9,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,552$36,552$9,925$26,627
Total Events$36,552$36,552$9,925$26,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Salary$73,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tax return is discussed at a board meeting and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“The board and the executive director monitor the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves all executive compensation.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
57-0801415
Phone
8436896769

Signing Officer

Name
Rex Garniewicz
Title
President/CEO
Phone
8436896769
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Garniewicz
Formed
1985
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
19
Employees
20
Volunteers
250

Preparer

Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing 12,936 12,936 0 credit card bank charges 11,038 7,358 0 walks/tours 13,827 0 0 commissions 12,962 0 0 professional fees 1,087 9,786 0 marketing and public rela 10,057 0 0 dues and subscriptions 3,808 5,712 0 summer programs 9,366 0 0 capital campaign 7,921 0 0 community programs/school 6,608 0 0 turtle watch project 6,532 0 0 web and e mail 6,110 0 0 kayaking 5,198 0 0 travel 3,455 1,481 0 postage 3,245 1,391 0 exhibit supplies 4,634 0 0 exhibit printing 4,498 0 0 community programs 4,217 0 0 disability insurance 1,142 2,120 0 office supplies 2,113 906 0 workers comp 1,142 490 0 adopt a nest 1,248 0 0 miscellaneous expense 582 582 0 equipment repair 640 274 0 rent 750 0 0 marketing fund 239 239 0 bank charges 88 88 0 late charges 38 38 0 other programs 8 0 0”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Art work and photography collections are on display at coastal discovery museum and/or are available to the general public.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,105,981
Liabilities
$144,143
Net assets
$5,961,838
Revenue
$1,240,741
Expenses
$1,118,978
Net income
$121,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.25$8.91$1.86$1.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.26$8.83$2.44$1.79$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.65$7.96$2.29$1.46$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.14$7.03$1.91$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.15$6.81$1.56$1.47$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.06$6.39$1.56$1.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.33$1.64$1.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.16$6.25$1.55$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.08$6.07$1.30$1.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$1.32$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.30$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.14$5.96$1.24$1.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.12$5.84$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.14$5.77$1.01
2011Summary only. Only limited summary data is available for this year.$5.99$0.14$5.85$0.95$1.07$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits