Civic Intelligence

Coastwalk

990 • Fiscal year 2017 • EIN 68-0150696

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.coastwalk.org
555 South Main Street Suite 3Sebastopol, CA 95472

(707) 829-6689

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,370

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$44,666

Down $25,938 (-37%) from 2016

Net Assets

Down

-$23,021

Down $6,976 (-43%) from 2016

Liabilities

Down

$67,687

Down $18,962 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$137,786

Down $51,982 (-27%) from 2016

Expenses

Down

$150,328

Down $43,497 (-22%) from 2016

Net Income

Down

-$12,542

Down $8,485 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$44,666
Liabilities$67,687
Net Assets-$23,021
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$137,786
Expenses$150,328
Net Income-$12,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$137,786
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
Cash and Non-Interest-Bearing Accounts$5,199$17,146▲ $11,947
Land, Buildings, and Equipment, Net$2,476$7,636▲ $5,160
Pledges and Grants Receivable$11,150$6,500▼ $4,650
Accounts Receivable$33,717$6,000▼ $27,717
Prepaid Expenses and Deferred Charges$7,757$3,664▼ $4,093
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$220-
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-$0-
Rtn Earn Endowment Incm Other Fnds$-16,045$-23,021▼ $6,976
Total Assets$70,604$44,666▼ $25,938
Other Assets Total$6,805$0▼ $6,805
Liabilities
Other Liabilities$62,931$50,732▼ $12,199
Accounts Payable and Accrued Expenses$21,277$16,955▼ $4,322
Deferred Revenue$1,874--
Unsecured Notes Loans Payable$567--
Total Liabilities$86,649$67,687▼ $18,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,045$-23,021▼ $6,976
Total Liabilities and Net Assets / Fund Balance$70,604$44,666▼ $25,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,981$21,660$28,641
Other Land Buildings$462$750$1,212
Leasehold Improvements$193$288$481
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Una GlassExecutive DirectorFT$27,370$27,370
Caroline HigginsExecutive DirectorFT$10,760$10,760

Board Members and Trustees

NameTitle
Mark MassaraPresident
Greg CoxDirector
Gregory FearonDirector
Michael ReillyDirector
Sandi Wright McCubbinDirector
Una GlassDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,398
Program Service Revenue
$98,898
Investment Income
$0
Other Revenue
$490
All Other Contributions
$38,398
Change in Net Assets
$-12,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,665
Salaries, Compensation, and Employee Benefits$70,663
Total Fundraising Expense$4,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,878$8,666$2,179$53,723
Current Officers, Directors, Trustees, and Key Employees$9,146$1,345$269$10,760
Occupancy$8,007$1,601$400$10,008
Information Technology$5,671$1,134$284$7,089
Insurance$4,995$999$250$6,244
Payroll Taxes$4,384$877$219$5,480
Other Expenses$4,574$778$194$4,574
Office Expenses$3,009$1,121$299$4,429
Interest$3,188$450$113$3,751
Travel$893$179$45$1,117
Fees for Services Accounting$638$90$22$750
Other Employee Benefits$560$112$28$700
All Other Expenses$319-$319$638
Total Functional Expenses$128,355$17,352$4,621$150,328
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$50,731
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 3, Sebastopol, CA 95472

Signing Officer

Name
Caroline Higgins
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Higgins
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1,025

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/OtherExpensesGrp/ProgramServicesAmt34574
IRS990/OtherExpensesGrp/TotalAmt018603
IRS990/OtherExpensesGrp/TotalAmt117600
IRS990/OtherExpensesGrp/TotalAmt24862
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/OtherLiabilitiesGrp/BOYAmt062931
IRS990/OtherLiabilitiesGrp/EOYAmt050732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042878
IRS990/OtherSalariesAndWagesGrp/TotalAmt053723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0877
IRS990/PayrollTaxesGrp/ProgramServicesAmt04384
IRS990/PayrollTaxesGrp/TotalAmt05480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03664
IRS990/PrincipalOfficerNm0Caroline Higgins
IRS990/PriorPeriodAdjustmentsAmt05566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Walk Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt039845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114247
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089443
IRS990/PYProgramServiceRevenueAmt075521
IRS990/PYRevenuesLessExpensesAmt0-4057
IRS990/PYSalariesCompEmpBnftPaidAmt0104382
IRS990/PYTotalExpensesAmt0193825
IRS990/PYTotalRevenueAmt0189768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-23021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0804418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804418
IRS990ScheduleA/TotalSupportAmt0805401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07636
IRS990ScheduleD/TotalLiabilityAmt050732
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Una Glass
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027370
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3All are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,666
Liabilities
$67,687
Net assets
-$23,021
Revenue
$137,786
Expenses
$150,328
Net income
-$12,542
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
2017Detailed filing. Detailed filing data is available for this year.$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