Civic Intelligence

Coastal Conservancy Association

990EZ • Fiscal year 2013 • EIN 94-3161056

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

1330 Broadway 13th FloorOakland, CA 94612
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

19.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5731%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$41,287

Down $5,551 (-12%) from 2012

Net Assets

$39,766

No earlier filing loaded for comparison.

Liabilities

Down

$1,521

Down $966 (-39%) from 2012

Revenue

Up

$80

Up $41 (+105%) from 2012

Expenses

Down

$4,665

Down $428 (-8.4%) from 2012

Net Income

Up

-$4,585

Up $469 (+9.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,405Liabilities 2011: $02011Assets 2012: $46,838Liabilities 2012: $2,4872012Assets 2013: $41,287Liabilities 2013: $1,521Net Assets 2013: $39,7662013Assets 2014: $38,907Liabilities 2014: $0Net Assets 2014: $38,9072014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$41,287
Liabilities$1,521
Net Assets$39,766

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $60Expenses 2011: $64,223Net Income 2011: -$64,1632011Revenue 2012: $39Expenses 2012: $5,093Net Income 2012: -$5,0542012Revenue 2013: $80Expenses 2013: $4,665Net Income 2013: -$4,5852013Revenue 2014: $33Expenses 2014: $1,600Net Income 2014: -$1,5672014Revenue 2015: $5Expenses 2015: $27,595Net Income 2015: -$27,5902015

Highlighted filing

2013

Revenue$80
Expenses$4,665
Net Income-$4,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist state coastal conservancy in carrying out its goals & priorities. No new activities.

Filing and Contact Details

Filer

EIN
94-3161056
Raw XML Appendix138 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY045902
IRS990EZ/CashSavingsAndInvestments/EOY040351
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4585
IRS990EZ/FeesAndOthPymtToIndContractors02995
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044351
IRS990EZ/NetAssetsOrFundBalancesBOY044351
IRS990EZ/NetAssetsOrFundBalances/EOY039766
IRS990EZ/NetAssetsOrFundBalancesEOY039766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY EPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINE SERRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0936
IRS990EZ/OtherAssetsTotal/EOY0936
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST STATE COASTAL CONSERVANCY IN CARRYING OUT ITS GOALS & PRIORITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERE WERE NO PROGRAM ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2013. THE COASTAL CONSERVANCY ASSOCIATION HAS BEEN INACTIVE FOR MORE THAN A YEAR AND THE STATE COASTAL CONSERVANCY HAS DECIDED TO DISSOLVE THE COASTAL CONSERVANCY ASSOCIATION BEFORE JUNE 30, 2014, ITS SUPPORTING ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02487
IRS990EZ/SumOfTotalLiabilities/EOY01521
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101330 BROADWAY 13TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REGINE SERRANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102860515
IRS990EZ/TotalAssets/BOY046838
IRS990EZ/TotalAssets/EOY041287
IRS990EZ/TotalExpenses04665
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue080
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0943164968
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10STATE COASTAL CONSERVANCY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON INTEREST BEARING ACCOUNTS 80..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE - DIRECTORS AND OFFICERS. AMOUNT: 1,532. DESCRIPTION: STATE OF CALIFORNIA FILING FEE. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 1,670.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 48. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 888.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,487. END OF YEAR AMOUNT: 1,521.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943161056
ReturnHeader/Filer/Name/BusinessNameLine10COASTAL CONSERVANCY ASSOCIATION
ReturnHeader/Filer/NameControl0COAS
ReturnHeader/Filer/Phone05102864349
ReturnHeader/Filer/USAddress/AddressLine101330 BROADWAY 13TH FLOOR
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0REGINE SERRANO
ReturnHeader/Officer/Phone05102864349
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0800842045
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GHAFFARI ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101330 BROADWAY SUITE 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094612
ReturnHeader/Preparer/Name0HYDEH GHAFFARI
ReturnHeader/Preparer/Phone05108346542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T18:25:20-06:00

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