Civic Intelligence

Counting Coral Corp

EIN 84-4648448 • 501(c)3 • Sedona, AZ

Pub. 78 Eligible990-N CoverageNTEE C32

Profile

RESTORATION EFFORTS.

640 Color Cove RdSedona, AZ 85336

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-15%

Faster asset growth than 30% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,510

Down $26,533 (-32%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$55,510

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$42,865

Down $14,812 (-26%) from 2023

Expenses

Down

$69,398

Down $17,565 (-20%) from 2023

Net Income

Up

-$26,533

Up $2,753 (+9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2021: $76,471Liabilities 2021: $02021Assets 2022: $111,328Liabilities 2022: $02022Assets 2023: $82,043Liabilities 2023: $02023Assets 2024: $55,510Net Assets 2024: $55,5102024

Highlighted filing

2024

Assets$55,510
Liabilities-
Net Assets$55,510
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2021: $49,163Expenses 2021: $20,912Net Income 2021: $28,2512021Revenue 2022: $68,304Expenses 2022: $33,547Net Income 2022: $34,7572022Revenue 2023: $57,677Expenses 2023: $86,963Net Income 2023: -$29,2862023Revenue 2024: $42,865Expenses 2024: $69,398Net Income 2024: -$26,5332024

Highlighted filing

2024

Revenue$42,865
Expenses$69,398
Net Income-$26,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$55,510
Liabilities
-
Net assets
$55,510
Revenue
$42,865
Expenses
$69,398
Net income
-$26,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.43$0.69$0.27
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.58$0.87$0.29
2022Summary only. Only limited summary data is available for this year.$1.11$0.00$0.68$0.34$0.35
2021Summary only. Only limited summary data is available for this year.$0.76$0.00$0.49$0.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$42,865
Mission and Program Overview

Mission

RESTORATION EFFORTS.

Program Services

DescriptionGrantsExpenses
HOUSES A SCULPTURAL MARINE DIVE PARK TO FUND RESTORATION EFFORTS.-$69,398
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLYON H COLLIERPresident/CePT$0--
LIONEL DAWSONTreasurerPT$0--
BROOKE HODGSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Counting Coral Corp
EIN
84-4648448
Phone
4808828186
Address
640 COLOR COVE RD, SEDONA, AZ 85336

Signing Officer

Name
Lionel Dawson
Title
Treasurer
Phone
4808828186
Signed
2025-04-11

Preparer

Firm
Simply Taxes CPA Pllc
Address
7121 W BELL RD STE 220, GLENDALE, AZ 85308-8559
Preparer
Erin Barry
Phone
6232342174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,446 supplies & materials 17,012 bank charges 228 cash expenses 703 17,793 meals 82 non-investment depreciation 1,458 total 41,722”

Form 990-ez, Part II, Line 24

“Tools 3,103 7,290 less accumulated depreciation 1,009 3,409 computer 4,187 0 less accumulated depreciation 942 0 total 5,339 3,881”

Raw XML Appendix120 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/PersonNm0LIONEL DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04808828186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 COLOR COVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055510
IRS990EZ/GrossReceiptsAmt042865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLYON H COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIONEL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE HODGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03881
IRS990EZ/OtherExpensesTotalAmt041722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION EFFORTS.
IRS990EZ/ProgramServiceRevenueAmt042865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSES A SCULPTURAL MARINE DIVE PARK TO FUND RESTORATION EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069398
IRS990EZ/TotalProgramServiceExpensesAmt069398
IRS990EZ/TotalRevenueAmt042865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/Total509Grp/TotalAmt0168846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,446 SUPPLIES & MATERIALS 17,012 BANK CHARGES 228 CASH EXPENSES 703 17,793 MEALS 82 NON-INVESTMENT DEPRECIATION 1,458 TOTAL 41,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOOLS 3,103 7,290 LESS ACCUMULATED DEPRECIATION 1,009 3,409 COMPUTER 4,187 0 LESS ACCUMULATED DEPRECIATION 942 0 TOTAL 5,339 3,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIONEL DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808828186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTING CORAL CORP
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0844648448
ReturnHeader/Filer/PhoneNum04808828186
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 COLOR COVE RD
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463093941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLY TAXES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07121 W BELL RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853088559
ReturnHeader/PreparerPersonGrp/PhoneNum06232342174
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN BARRY
ReturnHeader/ReturnTs02025-09-04T19:55:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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