Civic Intelligence

Pacific Coast Salmon Coalition

990 • Fiscal year 2013 • EIN 91-1519025

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

PO Box 252798331

(360) 374-8873

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$74,163

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

586%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$255,230

Up $218,018 (+586%) from 2012

Net Assets

Down

$22,699

Down $13,319 (-37%) from 2012

Liabilities

Up

$232,531

Up $231,337 (+19375%) from 2012

Revenue

$511,456

No earlier filing loaded for comparison.

Expenses

Down

$524,775

Down $138,876 (-21%) from 2012

Net Income

-$13,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $41,914Liabilities 2011: $0Net Assets 2011: $41,9142011Assets 2012: $37,212Liabilities 2012: $1,194Net Assets 2012: $36,0182012Assets 2013: $255,230Liabilities 2013: $232,531Net Assets 2013: $22,6992013Assets 2014: $83,664Liabilities 2014: $27,084Net Assets 2014: $56,5802014Assets 2015: $358,787Liabilities 2015: $299,413Net Assets 2015: $59,3742015Assets 2016: $78,554Liabilities 2016: $14,069Net Assets 2016: $64,4852016Assets 2017: $97,427Liabilities 2017: $15,558Net Assets 2017: $81,8692017Assets 2018: $110,201Liabilities 2018: $51,097Net Assets 2018: $59,1042018Assets 2019: $92,122Liabilities 2019: $33,417Net Assets 2019: $58,7052019Assets 2020: $61,389Liabilities 2020: $15,226Net Assets 2020: $46,1632020Assets 2021: $103,940Liabilities 2021: $68,603Net Assets 2021: $35,3372021Assets 2022: $516,885Liabilities 2022: $474,064Net Assets 2022: $42,8212022Assets 2023: $116,137Liabilities 2023: $117,019Net Assets 2023: -$8822023Assets 2024: $82,270Liabilities 2024: $73,014Net Assets 2024: $9,2562024

Highlighted filing

2013

Assets$255,230
Liabilities$232,531
Net Assets$22,699

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $276,7202011Expenses 2012: $663,6512012Revenue 2013: $511,456Expenses 2013: $524,775Net Income 2013: -$13,3192013Revenue 2014: $597,659Expenses 2014: $563,781Net Income 2014: $33,8782014Revenue 2015: $1,044,418Expenses 2015: $1,041,624Net Income 2015: $2,7942015Revenue 2016: $535,411Expenses 2016: $530,300Net Income 2016: $5,1112016Revenue 2017: $290,713Expenses 2017: $273,329Net Income 2017: $17,3842017Revenue 2018: $400,643Expenses 2018: $423,408Net Income 2018: -$22,7652018Revenue 2019: $349,377Expenses 2019: $349,776Net Income 2019: -$3992019Revenue 2020: $195,038Expenses 2020: $213,216Net Income 2020: -$18,1782020Revenue 2021: $375,062Expenses 2021: $385,888Net Income 2021: -$10,8262021Revenue 2022: $1,246,897Expenses 2022: $1,239,413Net Income 2022: $7,4842022Revenue 2023: $433,384Expenses 2023: $462,637Net Income 2023: -$29,2532023Revenue 2024: $266,547Expenses 2024: $256,409Net Income 2024: $10,1382024

Highlighted filing

2013

Revenue$511,456
Expenses$524,775
Net Income-$13,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$511,456
Mission and Program Overview

Mission

Restoration of Salmon Habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,434$239,958▲ $234,524
Pledges and Grants Receivable-$6,300-
Savings and Temporary Cash Investments$30,478$4,507▼ $25,971
Accounts Receivable-$2,915-
Prepaid Expenses and Deferred Charges$1,300$1,550▲ $250
Other Notes and Loans Receivable, Net-$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-
Total Assets$37,212$255,230▲ $218,018
Other Assets Total-$0-
Liabilities
Deferred Revenue-$229,845-
Accounts Payable and Accrued Expenses-$2,386-
Other Liabilities$1,194$300▼ $894
Total Liabilities$1,194$232,531▲ $231,337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,018$22,699▼ $13,319
Total Net Assets Fund Balance$36,018$22,699▼ $13,319
Total Liabilities and Net Assets / Fund Balance$37,212$255,230▲ $218,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl ChastainExecutive DirecFT$49,365$24,798$74,163
Wayne HaagPresidentPT-$9,840$9,840
Thomas WellsDirector--$41$41

Board Members and Trustees

NameTitle
Ron ShearerVice President
Bill MeyerDirector
Clint BeyerDirector
Ronald ThompsonDirector
Warren ScarlettDirector
Steve AllisonSecretary
Larry AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,449
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$36,492
Change in Net Assets
$-13,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,463
Salaries, Compensation, and Employee Benefits$150,012
Professional Fundraising Fees$6,300
Total Fundraising Expense$6,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,711$7,915-$64,626
Current Officers, Directors, Trustees, and Key Employees$49,365--$49,365
Other Employee Benefits$15,966$2,300-$18,266
Payroll Taxes$17,063$692-$17,755
Fees for Services Accounting-$7,102-$7,102
Fees for Services Professional Fundraising--$6,300$6,300
Occupancy-$5,674-$5,674
Office Expenses$2,473--$2,473
Information Technology-$2,403-$2,403
Travel-$2,338-$2,338
Advertising$1,750--$1,750
Other Expenses$1,350$505-$1,350
Insurance-$760-$760
All Other Expenses$112$288-$400
Total Functional Expenses$488,498$29,977$6,300$524,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,300
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 Accruals$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Fundraising contract is held by spouse of executive director. The fundraiser reports directly to the board of directors.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person who has volunteered at least 25 hours during the fiscal year is considered a member and eligible to vote at the annual meeting.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members elect the board of directors and approve changes (if any) to the by-laws at the annual meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any changes to by-laws require a vote of the entire membership at the annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prepared by accountant, reviewed by executive director, and approved by board of directors at meeting 8/13/14.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization has a conflict of interest policy that is signed by board members on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive director was determined by comparison with similar positions in other non profit natural resource organizations.

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

Governing documents, conflict of interest policy and financial statements available upon request at office physical address: 71 n spartan ave, forks, wa 98331

Filing and Contact Details

Filer

EIN
91-1519025
Phone
3603748873

Signing Officer

Name
Steve Allison
Title
Secretary
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
160

Preparer

Preparer
Jennifer Zaccardo
Phone
3603742275
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0479323
IRS990/PYRevenuesLessExpensesAmt0-5896
IRS990/PYSalariesCompEmpBnftPaidAmt0165114
IRS990/PYTotalExpensesAmt0663651
IRS990/PYTotalProfFndrsngExpnsAmt019214
IRS990/PYTotalRevenueAmt0657755
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL ACCRUALS
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING CONTRACT IS HELD BY SPOUSE OF EXECUTIVE DIRECTOR. THE FUNDRAISER REPORTS DIRECTLY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON WHO HAS VOLUNTEERED AT LEAST 25 HOURS DURING THE FISCAL YEAR IS CONSIDERED A MEMBER AND ELIGIBLE TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES (IF ANY) TO THE BY-LAWS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO BY-LAWS REQUIRE A VOTE OF THE ENTIRE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPARED BY ACCOUNTANT, REVIEWED BY EXECUTIVE DIRECTOR, AND APPROVED BY BOARD OF DIRECTORS AT MEETING 8/13/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARISON WITH SIMILAR POSITIONS IN OTHER NON PROFIT NATURAL RESOURCE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT OFFICE PHYSICAL ADDRESS: 71 N SPARTAN AVE, FORKS, WA 98331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022699
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037212
IRS990/TotalAssetsEOYAmt0255230
IRS990/TotalAssetsGrp/BOYAmt037212
IRS990/TotalAssetsGrp/EOYAmt0255230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0511449
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt0232531
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt0232531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022699
IRS990/TotalOtherCompensationAmt034679
IRS990/TotalProgramServiceExpensesAmt0488498
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt049365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511456
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02338
IRS990/TravelGrp/TotalAmt02338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0cohosalmon.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC COAST SALMON COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911519025
ReturnHeader/Filer/PhoneNum03603748873
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2527
ReturnHeader/Filer/USAddress/City0FORKS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Baker Overby & Moore IncPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983310269
ReturnHeader/PreparerPersonGrp/PhoneNum03603742275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ZACCARDO
ReturnHeader/ReturnTs02014-08-14T09:08:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.47$0.04$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.35$0.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.54$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.60$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.02$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.28