Civic Intelligence

Coastwalk

990 • Fiscal year 2018 • EIN 68-0150696

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,711

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$65,306

Up $20,640 (+46%) from 2017

Net Assets

Up

$44,415

Up $67,436 (+293%) from 2017

Liabilities

Down

$20,891

Down $46,796 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$166,154

Up $28,368 (+21%) from 2017

Expenses

Down

$143,726

Down $6,602 (-4.4%) from 2017

Net Income

Up

$22,428

Up $34,970 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$65,306
Liabilities$20,891
Net Assets$44,415
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$166,154
Expenses$143,726
Net Income$22,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$166,154
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
Rtn Earn Endowment Incm Other Fnds$-23,021$44,415▲ $67,436
Cash and Non-Interest-Bearing Accounts$17,146$32,192▲ $15,046
Accounts Receivable$6,000$11,300▲ $5,300
Land, Buildings, and Equipment, Net$7,636$7,636→ $0
Pledges and Grants Receivable$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges$3,664$3,958▲ $294
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments$220$220→ $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$44,666$65,306▲ $20,640
Other Assets Total-$0-
Liabilities
Other Liabilities$50,732$11,824▼ $38,908
Accounts Payable and Accrued Expenses$16,955$9,067▼ $7,888
Total Liabilities$67,687$20,891▼ $46,796
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,021$44,415▲ $67,436
Total Liabilities and Net Assets / Fund Balance$44,666$65,306▲ $20,640

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 Pay82nd percentile

Employees

NameTitleBaseTotal
Caroline HigginsExecutive Director$15,711$15,711

Board Members and Trustees

NameTitle
Michael ReillyPresident
Greg CoxDirector
Jack LeutzaDirector
Sandi Wright McCubbinDirector
Una GlassSecretary
Gregory FearonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,037
Program Service Revenue
$118,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,037
Change in Net Assets
$22,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,581
Salaries, Compensation, and Employee Benefits$47,145
Total Fundraising Expense$4,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,983$3,025$854$25,862
Current Officers, Directors, Trustees, and Key Employees$13,354$1,964$393$15,711
Occupancy$7,466$1,054$263$8,783
Insurance$5,359$757$189$6,305
Payroll Taxes$3,897$550$138$4,585
Information Technology-$4,470-$4,470
Other Expenses$3,314$468$117$3,899
All Other Expenses$2,479$350$88$2,917
Interest$1,912$270$67$2,249
Fees for Services Accounting-$1,250-$1,250
Office Expenses$885$125$31$1,041
Other Employee Benefits$839$118$30$987
Total Functional Expenses$117,304$22,282$4,140$143,726
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$8,324
Inventory cost$3,500
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
2019-11-15
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/PayrollTaxesGrp/FundraisingAmt0138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0550
IRS990/PayrollTaxesGrp/ProgramServicesAmt03897
IRS990/PayrollTaxesGrp/TotalAmt04585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/PrincipalOfficerNm0Caroline Higgins
IRS990/PriorPeriodAdjustmentsAmt045008
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Walk Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038398
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079665
IRS990/PYOtherRevenueAmt0490
IRS990/PYProgramServiceRevenueAmt098898
IRS990/PYRevenuesLessExpensesAmt0-12542
IRS990/PYSalariesCompEmpBnftPaidAmt070663
IRS990/PYTotalExpensesAmt0150328
IRS990/PYTotalRevenueAmt0137786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0687366
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687366
IRS990ScheduleA/TotalSupportAmt0687369
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/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inventory cost
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll and Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07636
IRS990ScheduleD/TotalLiabilityAmt011824
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044666
IRS990/TotalAssetsEOYAmt065306
IRS990/TotalAssetsGrp/BOYAmt044666
IRS990/TotalAssetsGrp/EOYAmt065306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048037
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067687
IRS990/TotalLiabilitiesEOYAmt020891
IRS990/TotalLiabilitiesGrp/BOYAmt067687
IRS990/TotalLiabilitiesGrp/EOYAmt020891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23021

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,306
Liabilities
$20,891
Net assets
$44,415
Revenue
$166,154
Expenses
$143,726
Net income
$22,428
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
2018Detailed filing. Detailed filing data is available for this year.$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