Civic Intelligence

Coastal Interpretive Center

990EZ • Fiscal year 2021 • EIN 91-1985912

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

1033 Catala Ave SEOcean Shores, WA 98569

(360) 289-4617

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,565

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$273,937

Up $14,330 (+5.5%) from 2020

Net Assets

Up

$268,463

Up $11,632 (+4.5%) from 2020

Liabilities

Up

$5,474

Up $2,698 (+97%) from 2020

Revenue

Down

$128,590

Down $31,000 (-19%) from 2020

Expenses

Up

$116,703

Up $24,474 (+27%) from 2020

Net Income

Down

$11,887

Down $55,474 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2014: $84,785Liabilities 2014: -$4,4992014Assets 2015: $145,345Liabilities 2015: -$3,7312015Assets 2016: $190,695Liabilities 2016: -$4,8752016Assets 2017: $185,743Liabilities 2017: $6,874Net Assets 2017: $178,8692017Assets 2018: $179,903Liabilities 2018: $10,712Net Assets 2018: $169,1912018Assets 2019: $198,749Liabilities 2019: $9,279Net Assets 2019: $189,4702019Assets 2020: $259,607Liabilities 2020: $2,776Net Assets 2020: $256,8312020Assets 2021: $273,937Liabilities 2021: $5,474Net Assets 2021: $268,4632021Assets 2022: $319,661Liabilities 2022: $7,471Net Assets 2022: $312,1902022Assets 2023: $354,547Liabilities 2023: $7,147Net Assets 2023: $347,4002023Assets 2024: $464,947Liabilities 2024: $12,008Net Assets 2024: $452,9392024

Highlighted filing

2021

Assets$273,937
Liabilities$5,474
Net Assets$268,463

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $65,539Expenses 2014: $67,380Net Income 2014: -$1,8412014Revenue 2015: $80,160Expenses 2015: $68,906Net Income 2015: $11,2542015Revenue 2016: $116,014Expenses 2016: $68,500Net Income 2016: $47,5142016Revenue 2017: $82,925Expenses 2017: $89,825Net Income 2017: -$6,9002017Revenue 2018: $82,429Expenses 2018: $92,130Net Income 2018: -$9,7012018Revenue 2019: $146,543Expenses 2019: $126,235Net Income 2019: $20,3082019Revenue 2020: $159,590Expenses 2020: $92,229Net Income 2020: $67,3612020Revenue 2021: $128,590Expenses 2021: $116,703Net Income 2021: $11,8872021Revenue 2022: $206,703Expenses 2022: $154,690Net Income 2022: $52,0132022Revenue 2023: $241,549Expenses 2023: $211,264Net Income 2023: $30,2852023Revenue 2024: $322,212Expenses 2024: $223,140Net Income 2024: $99,0722024

Highlighted filing

2021

Revenue$128,590
Expenses$116,703
Net Income$11,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$149,795
Mission and Program Overview

Mission

To educate the public about the natural and cultural history of Washingtons Pacific Coast and inspire the joy and wonder of nature. The Coastal Interpretive Center considers Washington Pacific Coast to include the area from the Columbia River northward to Cape Flattery and eastward from the continental shelf to watersheds draining into the Pacific Ocean.

Program Services

DescriptionGrantsExpenses
During 2021, the Center was able to reopen public admission to the exhibits starting May 26 with strict COVID protective precautions. In-person group programs remained suspended due to ongoing COVID restrictions in 2021. The suspended in-person programs included tours, school programs, fund raising events and celebrations. The Glimpses speaker program open to the public was resumed via Zoom in October 2021. Education to the public within COVID restrictions continued with newsletters, updated information on the Center's website, social media contacts and radio programs.$64,949-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY DUFFYFmr Ex. DirectorFT$15,565-$15,565
JEANNE ANDERSONDirector-$0--
HOLLY DUFFYSecretary-$0--
JACQUI AUSTINFmr TreasurerPT$0--
DENNIS HOGANDirectorPT$0--
NANCY ELDRIDGEPresidentPT$0--
DEE BAKERDirector-$0--
CATHEY PETERSONDirector-$0--
BROOK LILLEYDirector-$0--
MIKE HRYCHOVice President-$0--
JIM NAGANDirector-$0--
JEAN STEVENSTreasurerPT$0--
NEVIN ASPINWALLFmr President-$0--
DONNA HOGERHUISFmr DirectorPT$0--
MICHAEL DARLINGPast President-$0--
Filing and Contact Details

Filer

Filer Name
Coastal Interpretive Center
EIN
91-1985912
Phone
3602894617
Address
1033 CATALA AVE SE, OCEAN SHORES, WA 98569

Signing Officer

Name
Jean Stevens
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3910

Other Expenses.1002

Office Expenses $4291

Other Expenses.1003

Information Technology $1276

Other Expenses.1009

Depreciation $3561

Other Expenses.1012

Insurance $2905

Other Expenses.1

DISPLAY EXPENSE $10746

Other Expenses.2

PROPERTY TAXES $545

Other Expenses.3

Small tools & equipment $223

Other Expenses.4

MEMBERSHIP EXPENSE $195

Other Expenses.6

DUES & SUBSCRIPTIONS $41

Other Assets.1002

Furniture and Fixtures - Beginning $62355 Furniture and Fixtures - Ending $66866

Other Assets.1003

Machinery and Equipment - Beginning $7582 Machinery and Equipment - Ending $5475

Other Assets.1004

Miscellaneous - Beginning $648 Miscellaneous - Ending $444

Other Assets.1010

Inventories - Beginning $9268 Inventories - Ending $5690

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $610 Prepaid Expenses and Deferred Charges - Ending $670

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2776 Accounts Payable and Accrued Expenses - Ending $5474

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits