Civic Intelligence

Coastal Conservancy Association

990EZ • Fiscal year 2014 • EIN 94-3161056

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A
1330 Broadway 13th FloorOakland, CA 94612

(510) 286-4349

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4748%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,907

Down $2,380 (-5.8%) from 2013

Net Assets

Down

$38,907

Down $859 (-2.2%) from 2013

Liabilities

Down

$0

Down $1,521 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$33

Down $47 (-59%) from 2013

Expenses

Down

$1,600

Down $3,065 (-66%) from 2013

Net Income

Up

-$1,567

Up $3,018 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$38,907
Liabilities$0
Net Assets$38,907
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$33
Expenses$1,600
Net Income-$1,567
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$33
Mission and Program Overview

Mission

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

Assist state coastal conservancy in carrying out its goals & priorities. No new activities, the organization is working on closing out with final expenditure of funds held in trust in memorial of a coastal conservancy former employee.

Program Services

DescriptionGrantsExpenses
THERE WERE NO PROGRAM ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2014. NO NEW OR CONTINUING WORK ON THIS PROJECT AS THE CCA HAS SPENT FUNDS WHICH WERE GRANTED FOR THIS PURPOSE AND HAS NOT RECEIVED ADDITIONAL FUNDING. 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, 2015, ITS SUPPORTING ORGANIZATION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY EPSTEINCEO-$0--
REGINE SERRANOCFO-$0--
BECKY SMITHSecretary-$0--
Filing and Contact Details

Filer

EIN
94-3161056
Phone
5102864349

Signing Officer

Name
Regine Serrano
Title
CFO
Phone
5102864349
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on interest bearing accounts. Amount: 33.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: miscellaneous receipts from prior year adjustment. Amount: 708.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 48. End of year amount: 48. Description: prepaid expenses. Beg. Of year amount: 888. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,521. End of year amount: 0.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05102864349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101330 BROADWAY 13TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1567
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039766
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINE SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048
IRS990EZ/OtherChangesInNetAssetsAmt0708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST STATE COASTAL CONSERVANCY IN CARRYING OUT ITS GOALS & PRIORITIES. NO NEW ACTIVITIES, THE ORGANIZATION IS WORKING ON CLOSING OUT WITH FINAL EXPENDITURE OF FUNDS HELD IN TRUST IN MEMORIAL OF A COASTAL CONSERVANCY FORMER EMPLOYEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO PROGRAM ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2014. NO NEW OR CONTINUING WORK ON THIS PROJECT AS THE CCA HAS SPENT FUNDS WHICH WERE GRANTED FOR THIS PURPOSE AND HAS NOT RECEIVED ADDITIONAL FUNDING. 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, 2015, ITS SUPPORTING ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943164968
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STATE COASTAL CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON INTEREST BEARING ACCOUNTS. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS RECEIPTS FROM PRIOR YEAR ADJUSTMENT. AMOUNT: 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 48. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 888. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINE SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05102864349
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10COASTAL CONSERVANCY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0943161056
ReturnHeader/Filer/PhoneNum05102864349
ReturnHeader/Filer/USAddress/AddressLine101330 BROADWAY 13TH FLOOR
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108346542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYDEH GHAFFARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T12:46:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,907
Liabilities
$0
Net assets
$38,907
Revenue
$33
Expenses
$1,600
Net income
-$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$27.6$27.6
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$0.03$1.60$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$1.52$39.8$0.08$4.67$4.59
2012Summary only. Only limited summary data is available for this year.$46.8$2.49$0.04$5.09$5.05
2011Summary only. Only limited summary data is available for this year.$49.4$0.00$0.06$64.2$64.2