Civic Intelligence

California Coastal Protection Network

EIN 77-0527664 • 501(c)3 • Santa Barbara, CA

Profile

Public education regarding the unique and fragile nature of California's coastal environment and encouragement of public participation in matters pertaining to planning, protection and development of California's coastal resources.

2920 Ventura DriveSanta Barbara, CA 93105

www.coastaladvocates.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$95,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

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

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$276,786

Up $24,977 (+9.9%) from 2023

Liabilities

Down

$30,270

Down $10,077 (-25%) from 2023

Net Assets

Up

$246,516

Up $35,054 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$235,500

Up $100,500 (+74%) from 2023

Expenses

Up

$200,062

Up $58,673 (+41%) from 2023

Net Income

Up

$35,438

Up $41,827 (+655%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $15,498Liabilities 2011: $2,955Net Assets 2011: $12,5432011Assets 2012: $19,567Liabilities 2012: $9,429Net Assets 2012: $10,1382012Assets 2013: $50,909Liabilities 2013: $7,681Net Assets 2013: $43,2282013Assets 2014: $57,507Liabilities 2014: $5,811Net Assets 2014: $51,6962014Assets 2015: $54,464Liabilities 2015: $233Net Assets 2015: $54,2312015Assets 2016: $105,535Liabilities 2016: $2,063Net Assets 2016: $103,4722016Assets 2017: $173,816Liabilities 2017: $723Net Assets 2017: $173,0932017Assets 2018: $177,544Liabilities 2018: $5,337Net Assets 2018: $172,2072018Assets 2019: $109,798Liabilities 2019: $13,301Net Assets 2019: $96,4972019Assets 2020: $204,245Liabilities 2020: $19,552Net Assets 2020: $184,6932020Assets 2021: $213,015Liabilities 2021: $20,068Net Assets 2021: $192,9472021Assets 2022: $239,992Liabilities 2022: $20,068Net Assets 2022: $219,9242022Assets 2023: $251,809Liabilities 2023: $40,347Net Assets 2023: $211,4622023Assets 2024: $276,786Liabilities 2024: $30,270Net Assets 2024: $246,5162024

Highlighted filing

2024

Assets$276,786
Liabilities$30,270
Net Assets$246,516
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $86,199Expenses 2011: $66,150Net Income 2011: $20,0492011Revenue 2012: $60,975Expenses 2012: $62,500Net Income 2012: -$1,5252012Revenue 2013: $116,773Expenses 2013: $82,866Net Income 2013: $33,9072013Revenue 2014: $134,950Expenses 2014: $125,742Net Income 2014: $9,2082014Revenue 2015: $106,300Expenses 2015: $102,508Net Income 2015: $3,7922015Revenue 2016: $221,413Expenses 2016: $170,025Net Income 2016: $51,3882016Revenue 2017: $178,450Expenses 2017: $107,866Net Income 2017: $70,5842017Revenue 2018: $143,840Expenses 2018: $143,567Net Income 2018: $2732018Revenue 2019: $66,425Expenses 2019: $141,311Net Income 2019: -$74,8862019Revenue 2020: $222,202Expenses 2020: $133,841Net Income 2020: $88,3612020Revenue 2021: $158,750Expenses 2021: $150,496Net Income 2021: $8,2542021Revenue 2022: $200,000Expenses 2022: $172,729Net Income 2022: $27,2712022Revenue 2023: $135,000Expenses 2023: $141,389Net Income 2023: -$6,3892023Revenue 2024: $235,500Expenses 2024: $200,062Net Income 2024: $35,4382024

Highlighted filing

2024

Revenue$235,500
Expenses$200,062
Net Income$35,438
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,786
Liabilities
$30,270
Net assets
$246,516
Revenue
$235,500
Expenses
$200,062
Net income
$35,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$2.36$2.00$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.40$2.11$1.35$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$2.00$1.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$1.59$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.20$1.85$2.22$1.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$0.66$1.41$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.72$1.44$1.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.78$1.08$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$2.21$1.70$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.06$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.35$1.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.17$0.83$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.10$0.61$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.86$0.66$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$235,500
Mission and Program Overview

Mission

Public education regarding the unique and fragile nature of California's coastal environment and encouragement of public participation in matters pertaining to planning, protection and development of California's coastal resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,809$276,786▲ $24,977
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$251,809$276,786▲ $24,977
Other Assets Total-$0-
Liabilities
Other Liabilities$35,089$25,967▼ $9,122
Accounts Payable and Accrued Expenses$5,258$4,303▼ $955
Total Liabilities$40,347$30,270▼ $10,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,462$246,516▲ $35,054
Total Net Assets Fund Balance$211,462$246,516▲ $35,054
Total Liabilities and Net Assets / Fund Balance$251,809$276,786▲ $24,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,328$10,328
Equipment-$7,520$7,520
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mary ShallenbergerPresident
Susan JordanDirector
Mike AllenSecretary
Laura DavickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,867
Other Expenses$92,195
Total Fundraising Expense$6,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000$10,000$5,000$100,000
Travel$9,595$184$92$9,871
Payroll Taxes$6,687$787$393$7,867
Insurance$4,870$573$286$5,729
Fees for Services Accounting-$2,963-$2,963
All Other Expenses$1,052$315$32$1,399
Office Expenses$624$73$37$734
Other Expenses$553$65$32$650
Conferences and Meetings$300--$300
Total Functional Expenses$178,704$15,311$6,047$200,062
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$25,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Coastal Protection Network
EIN
77-0527664
Phone
8056373037
Address
2920 Ventura Drive, Santa Barbara, CA 93105

Signing Officer

Name
Susan Jordan
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Enrico & Weiss LLP
Address
1809 Cliff Drive Suite E, Santa Barbara, CA 93109
Preparer
Stephen M Enrico CPA
Phone
8059694764
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Meals & entertainment @ 50% = -$384”

Raw XML Appendix386 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013436
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0702516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222202
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt025967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals & entertainment @ 50% = -$384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0276786
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IRS990/TotalAssetsGrp/EOYAmt0276786
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040347
IRS990/TotalLiabilitiesEOYAmt030270
IRS990/TotalLiabilitiesGrp/BOYAmt040347
IRS990/TotalLiabilitiesGrp/EOYAmt030270
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246516
IRS990/TotalOtherProgSrvcExpenseAmt017870
IRS990/TotalProgramServiceExpensesAmt0178704
IRS990/TotalProgramServiceRevenueAmt0235500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276786
IRS990/TravelGrp/FundraisingAmt092
IRS990/TravelGrp/ManagementAndGeneralAmt0184
IRS990/TravelGrp/ProgramServicesAmt09595
IRS990/TravelGrp/TotalAmt09871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 Ventura Drive
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.coastaladvocates.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Coastal Protection Network
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0770527664
ReturnHeader/Filer/PhoneNum08056373037
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 Ventura Drive
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832789313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Enrico & Weiss LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 Cliff Drive Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08059694764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Enrico CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T09:09:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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