Civic Intelligence

Coast Longshore Division

990 • Fiscal year 2019 • EIN 94-1230134

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

Organization ProfileN/A
1188 Franklin StreetSan Francisco, CA 94109

(415) 775-0533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.13x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-6.3%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$406,863

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

10th percentile

-0.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,297,817

Down $121,646 (-0.8%) from 2018

Net Assets

Down

$12,423,731

Down $713,351 (-5.4%) from 2018

Liabilities

Up

$1,874,086

Up $591,705 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$11,382,949

Up $1,487,328 (+15%) from 2018

Expenses

Up

$12,096,300

Up $2,594,260 (+27%) from 2018

Net Income

Down

-$713,351

Down $1,106,932 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,540,728Liabilities 2011: $866,059Net Assets 2011: $13,674,6692011Assets 2012: $15,137,407Liabilities 2012: $984,783Net Assets 2012: $14,152,6242012Assets 2013: $14,427,508Liabilities 2013: $1,531,464Net Assets 2013: $12,896,0442013Assets 2014: $12,344,497Liabilities 2014: $1,988,184Net Assets 2014: $10,356,3132014Assets 2015: $12,256,183Liabilities 2015: $1,587,341Net Assets 2015: $10,668,8422015Assets 2016: $12,912,338Liabilities 2016: $1,180,949Net Assets 2016: $11,731,3892016Assets 2017: $13,865,069Liabilities 2017: $1,079,805Net Assets 2017: $12,785,2642017Assets 2018: $14,419,463Liabilities 2018: $1,282,381Net Assets 2018: $13,137,0822018Assets 2019: $14,297,817Liabilities 2019: $1,874,086Net Assets 2019: $12,423,7312019Assets 2020: $18,531,582Liabilities 2020: $2,242,377Net Assets 2020: $16,289,2052020Assets 2021: $19,002,334Liabilities 2021: $797,582Net Assets 2021: $18,204,7522021Assets 2022: $19,131,908Liabilities 2022: $2,105,986Net Assets 2022: $17,025,9222022Assets 2023: $15,389,023Liabilities 2023: $640,245Net Assets 2023: $14,748,7782023Assets 2024: $8,938,520Liabilities 2024: $1,060,151Net Assets 2024: $7,878,3692024

Highlighted filing

2019

Assets$14,297,817
Liabilities$1,874,086
Net Assets$12,423,731
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,881,632Expenses 2011: $6,503,940Net Income 2011: $377,6922011Revenue 2012: $8,306,960Expenses 2012: $7,829,005Net Income 2012: $477,9552012Revenue 2013: $8,279,936Expenses 2013: $9,536,516Net Income 2013: -$1,256,5802013Revenue 2014: $8,419,992Expenses 2014: $10,866,732Net Income 2014: -$2,446,7402014Revenue 2015: $8,225,664Expenses 2015: $7,825,247Net Income 2015: $400,4172015Revenue 2016: $8,363,864Expenses 2016: $7,301,317Net Income 2016: $1,062,5472016Revenue 2017: $8,274,349Expenses 2017: $7,292,064Net Income 2017: $982,2852017Revenue 2018: $9,895,621Expenses 2018: $9,502,040Net Income 2018: $393,5812018Revenue 2019: $11,382,949Expenses 2019: $12,096,300Net Income 2019: -$713,3512019Revenue 2020: $11,119,273Expenses 2020: $7,253,799Net Income 2020: $3,865,4742020Revenue 2021: $11,452,646Expenses 2021: $9,537,350Net Income 2021: $1,915,2962021Revenue 2022: $11,995,653Expenses 2022: $13,174,483Net Income 2022: -$1,178,8302022Revenue 2023: $12,203,065Expenses 2023: $14,473,231Net Income 2023: -$2,270,1662023Revenue 2024: $14,837,327Expenses 2024: $21,609,219Net Income 2024: -$6,771,8922024

Highlighted filing

2019

Revenue$11,382,949
Expenses$12,096,300
Net Income-$713,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$11,382,949
Mission and Program Overview

Mission

The committee handles the monetary matters involved in the administration of the longshore division contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,722,547$8,467,275▲ $2,744,728
Savings and Temporary Cash Investments$7,527,571$4,688,863▼ $2,838,708
Accounts Receivable$988,180$960,523▼ $27,657
Prepaid Expenses and Deferred Charges$150,000$156,000▲ $6,000
Land, Buildings, and Equipment, Net$31,165$25,156▼ $6,009
Total Assets$14,419,463$14,297,817▼ $121,646
Liabilities
Accounts Payable and Accrued Expenses$1,126,229$1,717,934▲ $591,705
Other Liabilities$156,152$156,152→ $0
Total Liabilities$1,282,381$1,874,086▲ $591,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,137,082$12,423,731▼ $713,351
Total Net Assets Fund Balance$13,137,082$12,423,731▼ $713,351
Total Liabilities and Net Assets / Fund Balance$14,419,463$14,297,817▼ $121,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,156$148,764$173,920
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Ponce De LeonTrusteeFT$267,704$139,159$406,863
John CastanhoBenefit SpecialistFT$242,467$151,276$393,743
Cameron WilliamsTrusteeFT$236,392$130,011$366,403
Kirsten DonovanDirector,contract Admin &FT$198,839$91,794$290,633
Dana JonesChair ClerkFT$204,434$70,198$274,632
Haydee LindAccounting-finance ManagerFT$152,483$74,312$226,795
Diana GomezCoast AdministratorFT$115,183$72,685$187,868
William AdamsPresidentFT$100,239-$100,239
Robert Olvera JrVice-presidentFT$92,257-$92,257
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,188,415
Investment Income
$194,534
Other Revenue
$0
Change in Net Assets
$-713,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,382,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,382,949
Total Revenue per Form 990
$11,382,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,799,367
Salaries, Compensation, and Employee Benefits$2,203,434
Grants and Similar Amounts Paid$93,499
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,250,074
All Other Expenses---$1,156,611
Other Salaries and Wages---$471,458
Other Expenses---$440,500
Conferences and Meetings---$385,204
Other Employee Benefits---$339,422
Pension Plan Contributions---$93,739
Grants to Domestic Orgs---$93,499
Fees for Services Other---$80,815
Information Technology---$61,477
Office Expenses---$61,227
Occupancy---$60,811
Payroll Taxes---$48,741
Travel---$26,371
Depreciation Depletion---$10,733
Total Functional Expenses$0$0$0$12,096,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,096,300
Total Expenses per Audited Statements$12,096,300
Total Expenses per Form 990$12,096,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harry Bridges Span SchoolWilmington, CALa Unified Sch DistFor Support of Amateur Sports$83,399
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501c(3)For Ilwu Walk the Coast$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Locals$148,122
Due to Int. Longshore$8,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return preparer mails two copies of form 990 to haydee lind, the organization's accounting and finance manager. One copy is the original form 990 to be signed by an authorized officer and filed with the irs and the other copy is for the organization's records. Haydee lind thoroughly reviews the original form 990 as soon as she receives it from the preparer. Once she has reviewed and approved the return, she provides the original form 990 to the authorized officer for his signature. No board member undertakes any review of the form either before or after the filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request through form 1024 and are available to members.”

Filing and Contact Details

Filer

Filer Name
Coast Longshore Division
EIN
94-1230134
Phone
4157750533
Address
1188 FRANKLIN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Frank Ponce De Leon
Title
Trustee
Phone
4157750533
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Ponce De Leon
Formed
1953
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
635 CAMPBELL TECHNOLOGY PARKWAY, CAMPBELL, CA 95008-5071
Preparer
Lourdes R Bilbes
Phone
4085587500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The division is exempt from federal and state income taxes under provisions of section 501(c)(5) of the internal revenue code and applicable state statutes. The division maintains its accounts and files its tax returns using the accrual method of accounting. The division accounts for uncertainty in income taxes using a two-step approach to recognize and measure uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon settlement. The division classifies any liabilities for unrecognized tax benefits as current to the extent that the division anticipates payment (or receipt) of cash within one year. Interest and penalties related to uncertain tax positions are recognized in the provision for income taxes. The division had no liabilities for unrecognized tax benefits at december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09895621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-713351
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07527571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04688863
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012096300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM LOCALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INT. LONGSHORE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011382949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIVISION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE DIVISION MAINTAINS ITS ACCOUNTS AND FILES ITS TAX RETURNS USING THE ACCRUAL METHOD OF ACCOUNTING. THE DIVISION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZE AND MEASURE UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE DIVISION CLASSIFIES ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE DIVISION ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE PROVISION FOR INCOME TAXES. THE DIVISION HAD NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025156
IRS990ScheduleD/TotalExpensesPerForm990Amt012096300
IRS990ScheduleD/TotalLiabilityAmt0156152
IRS990ScheduleD/TotalRevenuePerForm990Amt011382949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011382949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012096300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt083399
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0LA UNIFIED SCH DIST
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR SUPPORT OF AMATEUR SPORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR ILWU WALK THE COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRY BRIDGES SPAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALEX'S LEMONADE STAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0956001908
IRS990ScheduleI/RecipientTable/RecipientEIN1562496146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01235 BROAD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 PRESIDENTIAL BLVD SUITE 203
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A REPORT IS SUBMITTED TO THE ORGANIZATION ON THE SUCCESS OF THE PROGRAMS AND THE USE OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0267704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1236392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2198839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3115183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4152483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5242467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6204434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt246550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt328325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt434153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt564400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt632130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt040610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt140610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt240610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt339652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt440159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt540611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt638068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt098549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt189401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt24634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt34708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt546265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK PONCE DE LEON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAMERON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIRSTEN DONOVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DIANA GOMEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HAYDEE LIND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JOHN CASTANHO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DANA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR,CONTRACT ADMIN &
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COAST ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4ACCOUNTING-FINANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BENEFIT SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6CHAIR CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0406863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1366403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2290633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3187868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4226795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5393743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6274632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt60
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,297,817
Liabilities
$1,874,086
Net assets
$12,423,731
Revenue
$11,382,949
Expenses
$12,096,300
Net income
-$713,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$1.06$7.88$14.8$21.6$6.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.64$14.7$12.2$14.5$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.11$17.0$12.0$13.2$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.80$18.2$11.5$9.54$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.24$16.3$11.1$7.25$3.87
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.87$12.4$11.4$12.1$0.71
2018Summary only. Only limited summary data is available for this year.$14.4$1.28$13.1$9.90$9.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.08$12.8$8.27$7.29$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.18$11.7$8.36$7.30$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.59$10.7$8.23$7.83$0.40
2014Summary only. Only limited summary data is available for this year.$12.3$1.99$10.4$8.42$10.9$2.45
2013Summary only. Only limited summary data is available for this year.$14.4$1.53$12.9$8.28$9.54$1.26
2012Summary only. Only limited summary data is available for this year.$15.1$0.98$14.2$8.31$7.83$0.48
2011Summary only. Only limited summary data is available for this year.$14.5$0.87$13.7$6.88$6.50$0.38