Civic Intelligence

Clean Up the Cayes

990EZ • Fiscal year 2020 • EIN 82-5280324

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
6914 Puget Beach Road NEOlympia, WA 98516

(530) 562-7131

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,256

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$14,921

No earlier filing loaded for comparison.

Net Assets

$13,840

No earlier filing loaded for comparison.

Liabilities

$1,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

$116,890

No earlier filing loaded for comparison.

Expenses

$103,996

No earlier filing loaded for comparison.

Net Income

$12,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $14,921Liabilities 2020: $1,081Net Assets 2020: $13,8402020Assets 2021: $240,057Liabilities 2021: $2,503Net Assets 2021: $237,5542021Assets 2022: $403,572Liabilities 2022: $59,053Net Assets 2022: $344,5192022Assets 2023: $434,910Liabilities 2023: $53,008Net Assets 2023: $381,9022023Assets 2024: $701,549Liabilities 2024: $39,395Net Assets 2024: $662,1542024

Highlighted filing

2020

Assets$14,921
Liabilities$1,081
Net Assets$13,840
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $116,890Expenses 2020: $103,996Net Income 2020: $12,8942020Revenue 2021: $585,449Expenses 2021: $361,735Net Income 2021: $223,7142021Revenue 2022: $659,584Expenses 2022: $552,619Net Income 2022: $106,9652022Revenue 2023: $627,946Expenses 2023: $589,863Net Income 2023: $38,0832023Revenue 2024: $801,514Expenses 2024: $523,621Net Income 2024: $277,8932024

Highlighted filing

2020

Revenue$116,890
Expenses$103,996
Net Income$12,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$116,890
Mission and Program Overview

Mission

Activate local communities to join us in taking action to protect the environment, both above and below the surface.

BEACH AND OCEAN CLEANUP

Program Services

DescriptionGrantsExpenses
EVENTS IN 2020 OF FUND RAISING AND BEACH CLEANUP$6,167-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN WESTExecutive DirectorPT$16,256-$16,256
Filing and Contact Details

Filer

Filer Name
Clean Up the Cayes
EIN
82-5280324
Address
6914 PUGET BEACH ROAD NE, OLYMPIA, WA 98516

Signing Officer

Name
Colin West
Title
Chairman
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jp and Company Inc
Address
3351 LAKE TAHOE BLVD STE 8, SOUTH LAKE TAHOE, CA 96150
Preparer
Jacqueline Proulx EA
Phone
5305410106
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7338”

Other Expenses.1002

“Office Expenses $2635”

Other Expenses.1005

“Travel $1546”

Other Expenses.1009

“Depreciation $18958”

Other Expenses.1012

“Insurance $3531”

Other Expenses.1

“Equipment and training $11773”

Other Expenses.2

“TAXES AND LICENSES $1905”

Other Expenses.3

“TOOLS AND SUPPLIES $1663”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9511 Payable to Officers, Directors, Etc. - Ending $1081”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLIN WEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05305627131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06914 PUGET BEACH ROAD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012895
IRS990EZ/GrossReceiptsAmt0116890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013840
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BEACH AND OCEAN CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS IN 2020 OF FUND RAISING AND BEACH CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047592
IRS990EZ/SaleOfAssetsGrossAmt012895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01081
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103996
IRS990EZ/TotalProgramServiceExpensesAmt06167
IRS990EZ/TotalRevenueAmt0116890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095610
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095610
IRS990ScheduleA/TotalSupportAmt095610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $18958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT AND TRAINING $11773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSES $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOOLS AND SUPPLIES $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $9511 Payable to Officers, Directors, Etc. - Ending $1081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN UP THE CAYES
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0825280324
ReturnHeader/Filer/USAddress/AddressLine1Txt06914 PUGET BEACH ROAD NE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270117195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03351 LAKE TAHOE BLVD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096150
ReturnHeader/PreparerPersonGrp/PhoneNum05305410106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline Proulx EA
ReturnHeader/ReturnTs02021-05-12T10:19:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,921
Liabilities
$1,081
Net assets
$13,840
Revenue
$116,890
Expenses
$103,996
Net income
$12,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$0.39$6.62$8.02$5.24$2.78
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.53$3.82$6.28$5.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.59$3.45$6.60$5.53$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.38$5.85$3.62$2.24
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.17$1.04$0.13