Civic Intelligence

Keep Coyote Creek Beautiful

990EZ • Fiscal year 2018 • EIN 82-1286610

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

160 W Santa Clara St 900San Jose, CA 95113

(408) 372-7053

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,455

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$147,288

Up $35,334 (+32%) from 2017

Net Assets

Up

$147,288

Up $35,334 (+32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$199,566

Up $54,771 (+38%) from 2017

Expenses

Up

$164,232

Up $131,391 (+400%) from 2017

Net Income

Down

$35,334

Down $76,620 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $111,954Liabilities 2017: $0Net Assets 2017: $111,9542017Assets 2018: $147,288Liabilities 2018: $0Net Assets 2018: $147,2882018Assets 2019: $161,230Liabilities 2019: $0Net Assets 2019: $161,2302019Assets 2020: $166,697Liabilities 2020: $0Net Assets 2020: $166,6972020Assets 2021: $91,548Liabilities 2021: $0Net Assets 2021: $91,5482021Assets 2022: $183,657Liabilities 2022: $8,364Net Assets 2022: $175,2932022Assets 2023: $188,790Liabilities 2023: $11,517Net Assets 2023: $177,2732023Assets 2024: $266,672Liabilities 2024: $10,113Net Assets 2024: $256,5592024

Highlighted filing

2018

Assets$147,288
Liabilities$0
Net Assets$147,288

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $144,795Expenses 2017: $32,841Net Income 2017: $111,9542017Revenue 2018: $199,566Expenses 2018: $164,232Net Income 2018: $35,3342018Revenue 2019: $187,692Expenses 2019: $173,750Net Income 2019: $13,9422019Revenue 2020: $196,110Expenses 2020: $190,643Net Income 2020: $5,4672020Revenue 2021: $139,288Expenses 2021: $214,437Net Income 2021: -$75,1492021Revenue 2022: $321,682Expenses 2022: $237,937Net Income 2022: $83,7452022Revenue 2023: $276,098Expenses 2023: $274,118Net Income 2023: $1,9802023Revenue 2024: $375,705Expenses 2024: $296,425Net Income 2024: $79,2802024

Highlighted filing

2018

Revenue$199,566
Expenses$164,232
Net Income$35,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$199,566
Mission and Program Overview

Mission

Keep coyote creek beautiful provides leadership to bring related community groups and public agencies affiliated with coyote creek to take action towards restoring the creek through cleanups and plantings, recreational and cultural activities, and educational partnerships.

Program Services

DescriptionGrantsExpenses
WORKING DIRECTLY WITH THE CITY OF SAN JOSE TO REMOVE TRASH FROM COYOTE CREEK AND OFFER EDUCATION EVENTS. WE HOSTED 6 CREEK CLEANUPS WITH 300 VOLUNTEERS WHO DONATED OVER 1000 HOURS TO REMOVE 11 TONS OF TRASH FROM THE CREEK. WE ALSO HOSTED EDUCATIONAL EVENTS INCLUDING 4 COMMUNITY PARK EVENTS, SEVERAL RESTORATION ACTIVITIES, 3 NATURE WALKS.$100,000$42,136
WORKING DIRECTLY WITH THE CITY OF SAN JOSE TO REMOVE TRASH FROM COYOTE CREEK AND OFFER EDUCATION EVENTS. WE HOSTED 7 CREEK CLEANUPS WITH OVER 600 VOLUNTEERS WHO DONATED 1900 HOURS TO REMOVE NEARLY 15 TONS OF TRASH. WE ALSO HOSTED 2 COMMUNITY PARK EVENTS, 5 WILDLIFE WALKS, 4 NATURE EXPLORATION HIKES, AND SEVERAL RECREATIONAL ACTIVITIES.$0$66,207
USING CALIFORNIA STATE DEPARTMENT OF WATER RESOURCES FUNDS, WORKED WITH NEIGHBORHOODS TO LEARN ABOUT THEIR COMMUNITY NEEDS FOR ACCESS TO A HEALTHY WATERSHED AND OTHER CLEAN WATER AMENITIES THROUGH 4 WORKSHOPS AND VARIOUS COMMUNITY OUTREACH METHODS, INCLUDING ATTENDING COMMUNITY EVENTS, NEWSLETTERS, AND SOCIAL MEDIA.$42,379$31,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH KRAMERPresidentPT$78,455-$78,455
TIM MCRAESecretary-$0--
LAURA LINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keep Coyote Creek Beautiful
EIN
82-1286610
Phone
4083727053
Address
160 W SANTA CLARA ST 900, SAN JOSE, CA 95113

Signing Officer

Name
Deborah Kramer
Title
President
Phone
4083727053
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Laura Lin
Phone
4082885111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 297.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: promotion. Amount: 50. Description: volunteer recognition. Amount: 161. Description: supplies. Amount: 3,044. Description: parking. Amount: 312. Description: website. Amount: 247. Description: insurance. Amount: 4,232. Description: outreach. Amount: 2,254. Description: bank charge. Amount: 104. Description: conferences. Amount: 1,014. Description: payroll tax. Amount: 1,654. Description: payroll fee. Amount: 1,287. Description: event. Amount: 27,286. Description: auto. Amount: 182. Description: membership and dues. Amount: 15. Description: donations. Amount: 95. Description: taxes and licenses. Amount: 60. Amount: 98. Total to form 990-ez, line 16: 42,095.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advances. Beg. Of year amount: 58. End of year amount: 0.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum04082198843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02158 HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199269
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147288
IRS990EZ/GrossReceiptsAmt0199566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0297
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt078455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KEEP COYOTE CREEK BEAUTIFUL PROVIDES LEADERSHIP TO BRING RELATED COMMUNITY GROUPS AND PUBLIC AGENCIES AFFILIATED WITH COYOTE CREEK TO TAKE ACTION TOWARDS RESTORING THE CREEK THROUGH CLEANUPS AND PLANTINGS, RECREATIONAL AND CULTURAL ACTIVITIES, AND EDUCATIONAL PARTNERSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt01465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING DIRECTLY WITH THE CITY OF SAN JOSE TO REMOVE TRASH FROM COYOTE CREEK AND OFFER EDUCATION EVENTS. WE HOSTED 7 CREEK CLEANUPS WITH OVER 600 VOLUNTEERS WHO DONATED 1900 HOURS TO REMOVE NEARLY 15 TONS OF TRASH. WE ALSO HOSTED 2 COMMUNITY PARK EVENTS, 5 WILDLIFE WALKS, 4 NATURE EXPLORATION HIKES, AND SEVERAL RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKING DIRECTLY WITH THE CITY OF SAN JOSE TO REMOVE TRASH FROM COYOTE CREEK AND OFFER EDUCATION EVENTS. WE HOSTED 6 CREEK CLEANUPS WITH 300 VOLUNTEERS WHO DONATED OVER 1000 HOURS TO REMOVE 11 TONS OF TRASH FROM THE CREEK. WE ALSO HOSTED EDUCATIONAL EVENTS INCLUDING 4 COMMUNITY PARK EVENTS, SEVERAL RESTORATION ACTIVITIES, 3 NATURE WALKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USING CALIFORNIA STATE DEPARTMENT OF WATER RESOURCES FUNDS, WORKED WITH NEIGHBORHOODS TO LEARN ABOUT THEIR COMMUNITY NEEDS FOR ACCESS TO A HEALTHY WATERSHED AND OTHER CLEAN WATER AMENITIES THROUGH 4 WORKSHOPS AND VARIOUS COMMUNITY OUTREACH METHODS, INCLUDING ATTENDING COMMUNITY EVENTS, NEWSLETTERS, AND SOCIAL MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066207
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142136
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090615
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164232
IRS990EZ/TotalProgramServiceExpensesAmt0139977
IRS990EZ/TotalRevenueAmt0199566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KEEPCOYOTECREEKBEAUTIFUL.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0344014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344014
IRS990ScheduleA/TotalSupportAmt0344360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROMOTION. AMOUNT: 50. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 161. DESCRIPTION: SUPPLIES. AMOUNT: 3,044. DESCRIPTION: PARKING. AMOUNT: 312. DESCRIPTION: WEBSITE. AMOUNT: 247. DESCRIPTION: INSURANCE. AMOUNT: 4,232. DESCRIPTION: OUTREACH. AMOUNT: 2,254. DESCRIPTION: BANK CHARGE. AMOUNT: 104. DESCRIPTION: CONFERENCES. AMOUNT: 1,014. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,654. DESCRIPTION: PAYROLL FEE. AMOUNT: 1,287. DESCRIPTION: EVENT. AMOUNT: 27,286. DESCRIPTION: AUTO. AMOUNT: 182. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 15. DESCRIPTION: DONATIONS. AMOUNT: 95. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 60. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 42,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083727053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP COYOTE CREEK BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0821286610
ReturnHeader/Filer/PhoneNum04083727053
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 W SANTA CLARA ST 900
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A1A647A8EC59EFB794151BCE57A16A5D7CF183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W SANTA CLARA ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA LIN
ReturnHeader/ReturnTs02019-06-25T11:22:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings