Civic Intelligence

Coastal Bend Intergroup Association Inc.

990EZ • Fiscal year 2015 • EIN 74-2012613

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

3833 S Staples StCorpus Christi, TX 78411

(361) 992-8911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,635

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$26,298

Up $1,656 (+6.7%) from 2014

Net Assets

Up

$26,298

Up $1,656 (+6.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,867

Up $19,306 (+59%) from 2014

Expenses

Up

$50,372

Up $16,535 (+49%) from 2014

Net Income

Up

$1,495

Up $2,771 (+217%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $23,159Liabilities 2010: $502Net Assets 2010: $22,6572010Assets 2011: $25,009Liabilities 2011: $380Net Assets 2011: $24,6292011Assets 2012: $20,907Liabilities 2012: $270Net Assets 2012: $20,6372012Assets 2013: $25,845Net Assets 2013: $25,8452013Assets 2014: $24,642Net Assets 2014: $24,6422014Assets 2015: $26,298Net Assets 2015: $26,2982015Assets 2016: $30,561Net Assets 2016: $30,5612016Assets 2017: $34,362Net Assets 2017: $34,3622017Assets 2018: $31,559Liabilities 2018: $401Net Assets 2018: $31,1582018Assets 2019: $27,874Net Assets 2019: $27,8742019Assets 2020: $32,199Net Assets 2020: $32,1992020Assets 2024: $36,909Liabilities 2024: $2,268Net Assets 2024: $34,6412024

Highlighted filing

2015

Assets$26,298
Liabilities-
Net Assets$26,298

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $36,715Expenses 2010: $44,433Net Income 2010: -$7,7182010Revenue 2011: $42,066Expenses 2011: $39,984Net Income 2011: $2,0822011Revenue 2012: $33,579Expenses 2012: $37,277Net Income 2012: -$3,6982012Revenue 2013: $39,124Expenses 2013: $34,364Net Income 2013: $4,7602013Revenue 2014: $32,561Expenses 2014: $33,837Net Income 2014: -$1,2762014Revenue 2015: $51,867Expenses 2015: $50,372Net Income 2015: $1,4952015Revenue 2016: $54,810Expenses 2016: $50,547Net Income 2016: $4,2632016Revenue 2017: $40,697Expenses 2017: $36,896Net Income 2017: $3,8012017Revenue 2018: $34,942Expenses 2018: $38,146Net Income 2018: -$3,2042018Revenue 2019: $35,723Expenses 2019: $38,124Net Income 2019: -$2,4012019Revenue 2020: $39,103Expenses 2020: $34,180Net Income 2020: $4,9232020Revenue 2024: $37,145Expenses 2024: $38,624Net Income 2024: -$1,4792024

Highlighted filing

2015

Revenue$51,867
Expenses$50,372
Net Income$1,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$77,266
Mission and Program Overview

Mission

Help carry the message to alcoholics

Program Services

DescriptionGrantsExpenses
NONE--
NONE--
NONE--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JORDANAsst. Office ManagerPT$10,635-$10,635
ROBERT C MAREKOffice ManagerPT$9,625-$9,625
JOHNIE SWENSONChairperson-$0--
JOE ROBERTSVice-Chairperson-$0--
THOMAS KENYONFinancial Trustee-$0--
ED BURNSTrustee-$0--
GINGER SPARKSTrustee-$0--
JIMMY MALLIATrustee-$0--
PHYLLIS HAMPTONTrustee-$0--
AJ AJATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jamboree----
None----
Filing and Contact Details

Filer

Filer Name
Coastal Bend Intergroup Associnc
EIN
74-2012613
Phone
3619928911
Address
3833 S STAPLES ST, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Robert C Marek
Title
Office Manager
Phone
3619928911
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
D a Tracey and Company
Address
3833 S STAPLES ST STE S201, CORPUS CHRISTI, TX 78411
Preparer
Dalia a Tracey
Phone
3613347722
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

The gross income from fundraising events are from the

Pt V, Line 35B

members of the Coastal Bend Intergroup Association. No

Pt V, Line 35B

grants or contributions are included.

Form 990EZ, Part I, Line 8

Refunds 83.

Form 990EZ, Part I, Line 8

Cash over 66.

Form 990EZ, Part I, Line 16

Advertisment 608.

Form 990EZ, Part I, Line 16

Depreciation 236.

Form 990EZ, Part I, Line 16

Business expense 637.

Form 990EZ, Part I, Line 16

Contract Service 10.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 16.

Form 990EZ, Part I, Line 16

Contribution to CBIA 14739.

Form 990EZ, Part I, Line 20

Payroll taxes overpaid 161.

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corpus Christi
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt810635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNIE SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS KENYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT C MAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINGER SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY MALLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AJ AJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Asst. Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02272
IRS990EZ/OtherChangesInNetAssetsAmt0161
IRS990EZ/OtherExpensesTotalAmt016246
IRS990EZ/OtherRevenueTotalAmt0149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help carry the message to alcoholics
IRS990EZ/PrintingPublicationsPostageAmt01466
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013253
IRS990EZ/SpecialEventsNetIncomeLossAmt018487
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050372
IRS990EZ/TotalRevenueAmt051867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cbiaa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032843
IRS990ScheduleA/Total509Grp/TotalAmt0113036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jamboree
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The gross income from fundraising events are from the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members of the Coastal Bend Intergroup Association. No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2grants or contributions are included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cash over 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertisment 608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business expense 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Service 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contribution to CBIA 14739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes overpaid 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03619928911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTAL BEND INTERGROUP ASSOCINC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0742012613
ReturnHeader/Filer/PhoneNum03619928911
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 S STAPLES ST
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D A TRACEY AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03833 S STAPLES ST STE S201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03613347722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALIA A TRACEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T07:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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