Civic Intelligence

Coastwalk

990 • Fiscal year 2013 • EIN 68-0150696

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.coastwalk.org
555 South Main Street Suite 1Sebastopol, CA 95472

(707) 829-6689

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$77,155

Down $103,709 (-57%) from 2011

Net Assets

Down

-$2,397

Down $62,854 (-104%) from 2011

Liabilities

Down

$79,552

Down $40,855 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

$281,331

No earlier filing loaded for comparison.

Expenses

Down

$274,064

Down $51,296 (-16%) from 2011

Net Income

$7,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$100K$0-$100KAssets 2011: $180,864Liabilities 2011: $120,407Net Assets 2011: $60,4572011Assets 2013: $77,155Liabilities 2013: $79,552Net Assets 2013: -$2,3972013Assets 2014: $106,596Liabilities 2014: $114,586Net Assets 2014: -$7,9902014Assets 2015: $80,657Liabilities 2015: $92,645Net Assets 2015: -$11,9882015Assets 2016: $70,604Liabilities 2016: $86,649Net Assets 2016: -$16,0452016Assets 2017: $44,666Liabilities 2017: $67,687Net Assets 2017: -$23,0212017Assets 2018: $65,306Liabilities 2018: $20,891Net Assets 2018: $44,4152018Assets 2019: $73,394Liabilities 2019: $7,183Net Assets 2019: $66,2112019Assets 2020: $65,570Liabilities 2020: $3,256Net Assets 2020: $62,3142020Assets 2021: $85,709Liabilities 2021: $10,170Net Assets 2021: $75,5392021Assets 2022: $112,921Liabilities 2022: $9Net Assets 2022: $112,9122022Assets 2024: $46,684Liabilities 2024: $86Net Assets 2024: $46,5982024

Highlighted filing

2013

Assets$77,155
Liabilities$79,552
Net Assets-$2,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $325,3602011Revenue 2013: $281,331Expenses 2013: $274,064Net Income 2013: $7,2672013Revenue 2014: $262,029Expenses 2014: $267,622Net Income 2014: -$5,5932014Revenue 2015: $238,869Expenses 2015: $242,867Net Income 2015: -$3,9982015Revenue 2016: $189,768Expenses 2016: $193,825Net Income 2016: -$4,0572016Revenue 2017: $137,786Expenses 2017: $150,328Net Income 2017: -$12,5422017Revenue 2018: $166,154Expenses 2018: $143,726Net Income 2018: $22,4282018Revenue 2019: $152,268Expenses 2019: $130,472Net Income 2019: $21,7962019Revenue 2020: $88,037Expenses 2020: $102,729Net Income 2020: -$14,6922020Revenue 2021: $93,070Expenses 2021: $79,845Net Income 2021: $13,2252021Revenue 2022: $119,193Expenses 2022: $83,808Net Income 2022: $35,3852022Revenue 2024: $49,731Expenses 2024: $87,606Net Income 2024: -$37,8752024

Highlighted filing

2013

Revenue$281,331
Expenses$274,064
Net Income$7,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$281,331
Mission and Program Overview

Mission

To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,527$45,315▲ $37,788
Land, Buildings, and Equipment, Net$7,298$7,484▲ $186
Cash and Non-Interest-Bearing Accounts$8,609$7,154▼ $1,455
Pledges and Grants Receivable$8,000$6,000▼ $2,000
Prepaid Expenses and Deferred Charges$1,724$4,106▲ $2,382
Inventories for Sale or Use$3,500$3,500→ $0
Loans From Officers Directors$3,000--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$82,069$77,155▼ $4,914
Other Assets Total$45,411$3,596▼ $41,815
Liabilities
Other Liabilities$35,024$54,860▲ $19,836
Mortgage Notes Payable Secured by Investment Property$25,000--
Accounts Payable and Accrued Expenses$23,950$24,692▲ $742
Total Liabilities$86,974$79,552▼ $7,422
Net Assets / Fund Balance
Unrestricted Net Assets$-4,905$-2,397▲ $2,508
Total Net Assets Fund Balance$-4,905$-2,397▲ $2,508
Total Liabilities and Net Assets / Fund Balance$82,069$77,155▼ $4,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,762$20,899$26,661
Other Land Buildings$1,241$1,999$3,240
Leasehold Improvements$481-$481
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Una GlassExecutive DirectorFT$54,250$54,250

Board Members and Trustees

NameTitle
Michael ReillyPresident
Sarah GurneyVice President
Chris TholauollugDirector
Greg CoxDirector
Maggie HardyDirector
Mark MassaraDirector
Linda HanesSecretary
Gregory FearonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,884
Program Service Revenue
$100,444
Investment Income
$3
Other Revenue
$0
All Other Contributions
$36,976
Change in Net Assets
$7,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,161
Other Expenses$96,903
Total Fundraising Expense$7,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,401$11,011$1,609$94,021
Current Officers, Directors, Trustees, and Key Employees$46,113$6,781$1,356$54,250
Occupancy$18,566$2,591$432$21,589
Other Employee Benefits$13,690$1,910$318$15,918
Payroll Taxes$11,156$1,557$259$12,972
Information Technology$6,048$844$141$7,033
Insurance$4,372$610$102$5,084
Other Expenses$249$35$3,451$3,735
Travel$1,569$219$36$1,824
Depreciation Depletion-$1,731-$1,731
Office Expenses$658$92$15$765
Fees for Services Accounting$645$90$15$750
Total Functional Expenses$234,140$31,955$7,969$274,064
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll taxes$52,425
Prepaid Registrations$1,874
Other Current Liabilities$561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the Board Treasurer and the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews, evaluates, and sets compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0150696
Phone
7078296689

Signing Officer

Name
Una Glass
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una Glass
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
989

Preparer

Preparer
Susan E Goranson
Phone
7075421256
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Grant Travel
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt1183
IRS990/OtherExpensesGrp/FundraisingAmt23451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt039641
IRS990/OtherExpensesGrp/ProgramServicesAmt14274
IRS990/OtherExpensesGrp/ProgramServicesAmt25758
IRS990/OtherExpensesGrp/ProgramServicesAmt3249
IRS990/OtherExpensesGrp/TotalAmt040008
IRS990/OtherExpensesGrp/TotalAmt18626
IRS990/OtherExpensesGrp/TotalAmt25758
IRS990/OtherExpensesGrp/TotalAmt33735
IRS990/OtherLiabilitiesGrp/BOYAmt035024
IRS990/OtherLiabilitiesGrp/EOYAmt054860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081401
IRS990/OtherSalariesAndWagesGrp/TotalAmt094021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt011156
IRS990/PayrollTaxesGrp/TotalAmt012972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04106
IRS990/PrincipalOfficerNm0Una Glass
IRS990/PriorPeriodAdjustmentsAmt0-4759
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coast Walk Store
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Walk Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096062
IRS990/PYProgramServiceRevenueAmt067630
IRS990/PYRevenuesLessExpensesAmt0-65253
IRS990/PYSalariesCompEmpBnftPaidAmt0158090
IRS990/PYTotalExpensesAmt0254152
IRS990/PYTotalRevenueAmt0188899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478907
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt0478907
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478907
IRS990ScheduleA/TotalSupportAmt0486955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026661
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll and Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Registrations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07484
IRS990ScheduleD/TotalLiabilityAmt054860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Board Treasurer and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews, evaluates, and sets compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$77,155
Liabilities
$79,552
Net assets
-$2,397
Revenue
$281,331
Expenses
$274,064
Net income
$7,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.88$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.19$0.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.93$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.88$1.03$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.52$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.68$0.23$1.38$1.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.87$0.16$1.90$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.93$0.12$2.39$2.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.15$0.08$2.62$2.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.80$0.02$2.81$2.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.20$0.60$3.25