Civic Intelligence

Neskowin Coast Foundation DBA Sitk

990 • Fiscal year 2019 • EIN 23-7087718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileSITKACENTER.ORG
56605 Sitka DriveOtis, OR 97368

(541) 994-5485

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,843,608

Up $318,877 (+4.9%) from 2018

Net Assets

Up

$6,825,422

Up $306,815 (+4.7%) from 2018

Liabilities

Up

$18,186

Up $12,062 (+197%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Down

$916,305

Down $197,362 (-18%) from 2018

Expenses

Up

$949,307

Up $126,443 (+15%) from 2018

Net Income

Down

-$33,002

Down $323,805 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,836,532Liabilities 2016: $31,366Net Assets 2016: $4,805,1662016Assets 2017: $5,932,863Liabilities 2017: $18,401Net Assets 2017: $5,914,4622017Assets 2018: $6,524,731Liabilities 2018: $6,124Net Assets 2018: $6,518,6072018Assets 2019: $6,843,608Liabilities 2019: $18,186Net Assets 2019: $6,825,4222019Assets 2020: $6,810,646Liabilities 2020: $37,557Net Assets 2020: $6,773,0892020Assets 2021: $7,273,835Liabilities 2021: $24,123Net Assets 2021: $7,249,7122021Assets 2022: $6,630,327Liabilities 2022: $41,580Net Assets 2022: $6,588,7472022Assets 2023: $7,122,508Liabilities 2023: $100,678Net Assets 2023: $7,021,8302023Assets 2024: $7,703,401Liabilities 2024: $59,453Net Assets 2024: $7,643,9482024

Highlighted filing

2019

Assets$6,843,608
Liabilities$18,186
Net Assets$6,825,422
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $663,008Expenses 2016: $542,715Net Income 2016: $120,2932016Revenue 2017: $1,548,001Expenses 2017: $746,458Net Income 2017: $801,5432017Revenue 2018: $1,113,667Expenses 2018: $822,864Net Income 2018: $290,8032018Revenue 2019: $916,305Expenses 2019: $949,307Net Income 2019: -$33,0022019Revenue 2020: $472,369Expenses 2020: $813,862Net Income 2020: -$341,4932020Revenue 2021: $1,009,555Expenses 2021: $1,035,430Net Income 2021: -$25,8752021Revenue 2022: $1,133,721Expenses 2022: $1,254,139Net Income 2022: -$120,4182022Revenue 2023: $1,354,993Expenses 2023: $1,275,122Net Income 2023: $79,8712023Revenue 2024: $1,929,559Expenses 2024: $1,590,372Net Income 2024: $339,1872024

Highlighted filing

2019

Revenue$916,305
Expenses$949,307
Net Income-$33,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$933,310
Mission and Program Overview

Mission

To expand the relationship between art, nature, and humanity through workshops, presentations, and individual research projects.

The foundation is dedicated to expanding the realtionship between art, nature and humanity through art, workshops, presentations and individual research projects and to maintaing a facility appropriate to its needs within the coast environment of cascade head.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,205,702$4,621,167▲ $415,465
Land, Buildings, and Equipment, Net$1,843,949$1,790,513▼ $53,436
Cash and Non-Interest-Bearing Accounts$31,805$291,155▲ $259,350
Inventories for Sale or Use$101,051--
Pledges and Grants Receivable$341,999$6,666▼ $335,333
Prepaid Expenses and Deferred Charges$225$1,650▲ $1,425
Accounts Receivable-$1,111-
Total Assets$6,524,731$6,843,608▲ $318,877
Other Assets Total-$131,346-
Liabilities
Other Liabilities-$8,261-
Accounts Payable and Accrued Expenses-$6,153-
Deferred Revenue$6,124$3,772▼ $2,352
Total Liabilities$6,124$18,186▲ $12,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,449,881$3,647,555▲ $197,674
Net Assets Without Donor Restrictions$3,068,726$3,177,867▲ $109,141
Total Net Assets Fund Balance$6,518,607$6,825,422▲ $306,815
Total Liabilities and Net Assets / Fund Balance$6,524,731$6,843,608▲ $318,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,308,550$730,704$2,039,254
Land$481,963-$481,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,222,159-▼ $203,386$125,804$2,892,969
2017$2,741,887$253,150▲ $348,054$120,932$3,222,159
2016$2,618,697$8,533▲ $234,688$120,031$2,741,887
2015$2,796,884$67,199▼ $138,892$80,366$2,618,697
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kristin WalrodPresident
Barbara TriplettBoard Member
Dan MuellerBoard Member
Heidi BeebeBoard Member
Joe WeddingBoard Member
Peg HerringBoard Member
Ruth SpetterSecretary
Dan TwitchellTreasurer
Greg ParraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,428
Program Service Revenue
$265,732
Investment Income
$22,835
Other Revenue
$111,310
All Other Contributions
$481,198
Change in Net Assets
$-33,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,479
Total Noncash Contributions1$32,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,133
Salaries, Compensation, and Employee Benefits$406,174
Total Fundraising Expense$91,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,777$56,592$56,592$282,961
Fees for Services Other$131,551--$131,551
Fees for Services Accounting$41,489$62,233-$103,722
Comp Disqual Persons$52,944$17,648$17,648$88,240
Depreciation Depletion$39,119$16,529-$55,648
Office Expenses$50,743--$50,743
Payroll Taxes$18,214$6,072$6,072$30,358
Fees for Service Investment Mgmnt Fees$17,969$5,990$5,990$29,949
Occupancy$14,247$5,614$2,593$22,454
Information Technology$18,881--$18,881
Advertising$17,191--$17,191
Insurance$5,979$2,577$1,753$10,309
Pension Plan Contributions$2,769$923$923$4,615
Travel$2,506--$2,506
Other Expenses$62$2,044-$62
Total Functional Expenses$681,514$176,222$91,571$949,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,315
Fundraising Direct Expenses$17,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$128,315$128,315$17,005$111,310
Total Events$128,315$128,315$17,005$111,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$8,261
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are given a copy of the form 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually by board members and officers. Directors and officers are required to disclose conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board annually reviewes the performance of the exe3cutive director and approves any changes in compensation. Reviews are documented.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organization policies and financial statements are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neskowin Coast Foundation Dba Sitk
EIN
23-7087718
Phone
5419945485
Address
56605 SITKA DRIVE, OTIS, OR 97368

Signing Officer

Name
Alison Dennis
Title
Executive Director
Phone
5419945485
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Dennis
Formed
1970
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Bryan P Fitzsimmons CPA
Address
2015 NW 39TH STREET SUITE 200, LINCOLN CITY, OR 97367
Preparer
Kathleen Gordon-brooks
Phone
5419943333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ART”

Form 990, Part IX, Line 11G

“Consultants 85,745 0 0 commissions 45,806 0 0 total 131,551 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,212”

Raw XML AppendixShowing 400 of 461 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/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699973
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01115204
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/PublicSupportPY170Pct00.82070
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02892969
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125804
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0120031
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0481963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01308550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0730704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02039254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790513
IRS990ScheduleD/TotalLiabilityAmt08261
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128315
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND OFFICERS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY REVIEWES THE PERFORMANCE OF THE EXE3CUTIVE DIRECTOR AND APPROVES ANY CHANGES IN COMPENSATION. REVIEWS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 85,745 0 0 COMMISSIONS 45,806 0 0 TOTAL 131,551 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06843608
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,843,608
Liabilities
$18,186
Net assets
$6,825,422
Revenue
$916,305
Expenses
$949,307
Net income
-$33,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.06$7.64$1.93$1.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.10$7.02$1.35$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.04$6.59$1.13$1.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.27$0.02$7.25$1.01$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.04$6.77$0.47$0.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.83$0.92$0.95$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.52$1.11$0.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.55$0.75$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$0.66$0.54$0.12