Civic Intelligence

Coastwalk

990 • Fiscal year 2015 • EIN 68-0150696

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$80,657

Down $25,939 (-24%) from 2014

Net Assets

Down

-$11,988

Down $3,998 (-50%) from 2014

Liabilities

Down

$92,645

Down $21,941 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$238,869

Down $23,160 (-8.8%) from 2014

Expenses

Down

$242,867

Down $24,755 (-9.2%) from 2014

Net Income

Up

-$3,998

Up $1,595 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2015

Assets$80,657
Liabilities$92,645
Net Assets-$11,988
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $325,3602011Revenue 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

2015

Revenue$238,869
Expenses$242,867
Net Income-$3,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$238,869
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$25,573$30,257▲ $4,684
Pledges and Grants Receivable$11,000$14,150▲ $3,150
Prepaid Expenses and Deferred Charges$3,906$10,306▲ $6,400
Cash and Non-Interest-Bearing Accounts$52,325$9,257▼ $43,068
Land, Buildings, and Equipment, Net$5,902$7,635▲ $1,733
Savings and Temporary Cash Investments-$5,552-
Inventories for Sale or Use$3,500$3,500→ $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$106,596$80,657▼ $25,939
Other Assets Total$4,390$0▼ $4,390
Liabilities
Other Liabilities$41,185$52,838▲ $11,653
Accounts Payable and Accrued Expenses$24,465$31,562▲ $7,097
Deferred Revenue$48,370$8,245▼ $40,125
Unsecured Notes Loans Payable$566--
Total Liabilities$114,586$92,645▼ $21,941
Net Assets / Fund Balance
Unrestricted Net Assets$-7,990$-11,988▼ $3,998
Total Net Assets Fund Balance$-7,990$-11,988▼ $3,998
Total Liabilities and Net Assets / Fund Balance$106,596$80,657▼ $25,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,762$20,899$26,661
Other Land Buildings$1,488$1,703$3,191
Leasehold Improvements$385$96$481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Una GlassExecutive DirectorFT$52,151$52,151

Board Members and Trustees

NameTitle
Gregory FearonPresident
Sarah GurneyVice President
Chris DesserDirector
Greg CoxDirector
Jim TownsendDirector
Mark MassaraDirector
Sandi McCubbinDirector
Michael ReillySecretary
Chris ThollaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,771
Program Service Revenue
$109,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,493
Change in Net Assets
$-3,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,001
Other Expenses$94,866
Total Fundraising Expense$8,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,553$14,857$4,040$81,450
Current Officers, Directors, Trustees, and Key Employees$44,328$6,519$1,304$52,151
Occupancy$16,627$3,325$831$20,783
Payroll Taxes$8,182$1,636$409$10,227
Insurance$4,339$868$217$5,424
Other Expenses$3,660$732$183$4,575
Other Employee Benefits$3,338$668$167$4,173
All Other Expenses$2,449$658$123$3,230
Office Expenses$2,290$458$115$2,863
Interest$1,880$376$94$2,350
Conferences and Meetings$1,142$228$57$1,427
Travel$839$168$42$1,049
Fees for Services Accounting$600$120$30$750
Total Functional Expenses$199,235$34,939$8,693$242,867
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
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$52,837
Rounding$1
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

“All are available on request”

Filing and Contact Details

Filer

Filer Name
Coastwalk
EIN
68-0150696
Phone
7078296689
Address
555 South Main Street Suite 1, Sebastopol, CA 95472

Signing Officer

Name
Una Glass
Title
Executive Director
Signed
2016-11-15
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
5
Volunteers
985

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04390
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04173
IRS990/OtherExpensesGrp/Desc0Walks Program Expense
IRS990/OtherExpensesGrp/Desc1Direct Program Expense
IRS990/OtherExpensesGrp/Desc2Web services
IRS990/OtherExpensesGrp/Desc3outreach
IRS990/OtherExpensesGrp/FundraisingAmt0783
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2732
IRS990/OtherExpensesGrp/ProgramServicesAmt025380
IRS990/OtherExpensesGrp/ProgramServicesAmt115654
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/ProgramServicesAmt33660
IRS990/OtherExpensesGrp/TotalAmt025380
IRS990/OtherExpensesGrp/TotalAmt119568
IRS990/OtherExpensesGrp/TotalAmt27467
IRS990/OtherExpensesGrp/TotalAmt34575
IRS990/OtherLiabilitiesGrp/BOYAmt041185
IRS990/OtherLiabilitiesGrp/EOYAmt052838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062553
IRS990/OtherSalariesAndWagesGrp/TotalAmt081450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/ProgramServicesAmt08182
IRS990/PayrollTaxesGrp/TotalAmt010227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010306
IRS990/PrincipalOfficerNm0Una Glass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Walk Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090830
IRS990/PYProgramServiceRevenueAmt097608
IRS990/PYRevenuesLessExpensesAmt0-5593
IRS990/PYSalariesCompEmpBnftPaidAmt0176792
IRS990/PYTotalExpensesAmt0267622
IRS990/PYTotalRevenueAmt0262029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0750255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750255
IRS990ScheduleA/TotalSupportAmt0755011
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/BookValueAmt0385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07635
IRS990ScheduleD/TotalLiabilityAmt052838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,657
Liabilities
$92,645
Net assets
-$11,988
Revenue
$238,869
Expenses
$242,867
Net income
-$3,998
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.20$0.60$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits