Civic Intelligence

Central Coast Salmon Enhancement Inc

990 • Fiscal year 2017 • EIN 77-0079896

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.CENTRALCOASTSALMON.COM
229 Stanley AvenueArroyo Grande, CA 93420

(805) 473-8221

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

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

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

Liabilities / Revenue

92nd percentile

0.42x

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

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

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$122,925

Up $61,736 (+101%) from 2016

Net Assets

Down

$10,594

Down $12,529 (-54%) from 2016

Liabilities

Up

$112,331

Up $74,265 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$264,770

Down $65,244 (-20%) from 2016

Expenses

Down

$277,299

Down $46,175 (-14%) from 2016

Net Income

Down

-$12,529

Down $19,069 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2010: $81,777Liabilities 2010: $74,1622010Assets 2011: $72,520Liabilities 2011: $71,0392011Assets 2012: $92,578Liabilities 2012: $97,134Net Assets 2012: -$4,5562012Assets 2013: $63,273Liabilities 2013: $91,040Net Assets 2013: -$27,7672013Assets 2014: $67,248Liabilities 2014: $92,673Net Assets 2014: -$25,4252014Assets 2015: $81,831Liabilities 2015: $65,248Net Assets 2015: $16,5832015Assets 2016: $61,189Liabilities 2016: $38,066Net Assets 2016: $23,1232016Assets 2017: $122,925Liabilities 2017: $112,331Net Assets 2017: $10,5942017Assets 2018: $288,737Liabilities 2018: $265,283Net Assets 2018: $23,4542018Assets 2019: $192,671Liabilities 2019: $156,675Net Assets 2019: $35,9962019Assets 2020: $452,266Liabilities 2020: $383,681Net Assets 2020: $68,5852020Assets 2021: $670,504Liabilities 2021: $588,406Net Assets 2021: $82,0982021Assets 2022: $380,670Liabilities 2022: $196,592Net Assets 2022: $184,0782022Assets 2023: $612,054Liabilities 2023: $465,291Net Assets 2023: $146,7632023Assets 2024: $934,674Liabilities 2024: $769,322Net Assets 2024: $165,3522024

Highlighted filing

2017

Assets$122,925
Liabilities$112,331
Net Assets$10,594
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $181,188Expenses 2010: $188,773Net Income 2010: -$7,5852010Revenue 2011: $155,340Expenses 2011: $161,474Net Income 2011: -$6,1342011Revenue 2012: $185,164Expenses 2012: $191,201Net Income 2012: -$6,0372012Revenue 2013: $160,666Expenses 2013: $183,877Net Income 2013: -$23,2112013Revenue 2014: $193,106Expenses 2014: $190,764Net Income 2014: $2,3422014Revenue 2015: $262,926Expenses 2015: $220,919Net Income 2015: $42,0072015Revenue 2016: $330,014Expenses 2016: $323,474Net Income 2016: $6,5402016Revenue 2017: $264,770Expenses 2017: $277,299Net Income 2017: -$12,5292017Revenue 2018: $661,869Expenses 2018: $649,009Net Income 2018: $12,8602018Revenue 2019: $705,682Expenses 2019: $693,140Net Income 2019: $12,5422019Revenue 2020: $806,410Expenses 2020: $773,821Net Income 2020: $32,5892020Revenue 2021: $677,628Expenses 2021: $664,115Net Income 2021: $13,5132021Revenue 2022: $903,839Expenses 2022: $801,859Net Income 2022: $101,9802022Revenue 2023: $741,023Expenses 2023: $778,338Net Income 2023: -$37,3152023Revenue 2024: $1,840,979Expenses 2024: $1,822,390Net Income 2024: $18,5892024

Highlighted filing

2017

Revenue$264,770
Expenses$277,299
Net Income-$12,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$264,770
Mission and Program Overview

Mission

Through education and engagement, we ensure that our natural resources continue to support the ecological, environmental, and recreational needs of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,163$111,813▲ $78,650
Cash and Non-Interest-Bearing Accounts$27,768$10,854▼ $16,914
Savings and Temporary Cash Investments$258$258→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,189$122,925▲ $61,736
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,459$110,601▲ $78,142
Unsecured Notes Loans Payable$3,006--
Other Liabilities$2,601$1,730▼ $871
Total Liabilities$38,066$112,331▲ $74,265
Net Assets / Fund Balance
Unrestricted Net Assets$23,123$10,594▼ $12,529
Total Net Assets Fund Balance$23,123$10,594▼ $12,529
Total Liabilities and Net Assets / Fund Balance$61,189$122,925▲ $61,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,851$5,851
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug DanielsPresident
Katie KeefeVice President
Justin SuttonDirector
Ron BryantDirector
Louis LefebvreSecretary
Lew LeichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,403
Program Service Revenue
$2,345
Investment Income
$0
Other Revenue
$32,022
All Other Contributions
$126,654
Change in Net Assets
$-12,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,259
Other Expenses$138,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,543$49,466-$127,009
Payroll Taxes$8,136$4,114-$12,250
Occupancy-$11,496-$11,496
Insurance-$9,840-$9,840
All Other Expenses$1,971$4,714-$6,685
Travel$3,283--$3,283
Other Expenses$2,603$2,708-$2,603
Interest-$-506-$-506
Total Functional Expenses$195,467$81,832$0$277,299
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 Liabilities$1,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted prior to filing. Governing body reviewed accounting before sumbitted to ea.”

Filing and Contact Details

Filer

Filer Name
Central Coast Salmon Enhancement Inc
EIN
77-0079896
Phone
8054738221
Address
229 STANLEY AVENUE, ARROYO GRANDE, CA 93420

Signing Officer

Name
Lew Leichter
Title
Treasurer
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lew Leichter
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
100

Preparer

Firm
Century Small Bus Solutions
Address
2605 S Miller Suite 103, Santa Maria, CA 93455
Preparer
Michele R Jensen EA
Phone
8059345370
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1, Description of Organization Mission

“Educating the community on the ecology and economy of these resources.”

Raw XML Appendix395 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.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01090113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01090113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090113
IRS990ScheduleA/TotalSupportAmt01090113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATING THE COMMUNITY ON THE ECOLOGY AND ECONOMY OF THESE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WILL BE CONDUCTED PRIOR TO FILING. GOVERNING BODY REVIEWED ACCOUNTING BEFORE SUMBITTED TO EA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0122925
IRS990/TotalAssetsGrp/BOYAmt061189
IRS990/TotalAssetsGrp/EOYAmt0122925
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IRS990/TotalContributionsAmt0230403
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038066
IRS990/TotalLiabilitiesEOYAmt0112331
IRS990/TotalLiabilitiesGrp/BOYAmt038066
IRS990/TotalLiabilitiesGrp/EOYAmt0112331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010594
IRS990/TotalProgramServiceExpensesAmt0195467
IRS990/TotalProgramServiceRevenueAmt02345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264770
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122925
IRS990/TravelGrp/ProgramServicesAmt03283
IRS990/TravelGrp/TotalAmt03283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010594
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CENTRALCOASTSALMON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEW LEICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST SALMON ENHANCEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770079896
ReturnHeader/Filer/PhoneNum08054738221
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 STANLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARROYO GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770562127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Century Small Bus Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02605 S Miller Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059345370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele R Jensen EA
ReturnHeader/ReturnTs02018-07-19T13:18:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,925
Liabilities
$112,331
Net assets
$10,594
Revenue
$264,770
Expenses
$277,299
Net income
-$12,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.17$1.84$1.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.47$0.15$0.74$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.90$0.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.08$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$0.81$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.71$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.26$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.03$0.19$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.03$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.16$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.07$0.18$0.19$0.01