Civic Intelligence

Central Coast Future Leaders Inc

990EZ • Fiscal year 2015 • EIN 45-5369418

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

110 South LincolnSanta Maria, CA 93458

(805) 925-1010

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,790

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$49,325

Up $5,368 (+12%) from 2014

Net Assets

Up

$8,012

Up $4,393 (+121%) from 2014

Liabilities

Up

$41,313

Up $975 (+2.4%) from 2014

Revenue

Up

$127,394

Up $4,038 (+3.3%) from 2014

Expenses

Up

$127,501

Up $1,519 (+1.2%) from 2014

Net Income

Up

-$107

Up $2,519 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $18,001Liabilities 2012: $10,109Net Assets 2012: $7,8922012Assets 2013: $41,954Liabilities 2013: $35,709Net Assets 2013: $6,2452013Assets 2014: $43,957Liabilities 2014: $40,338Net Assets 2014: $3,6192014Assets 2015: $49,325Liabilities 2015: $41,313Net Assets 2015: $8,0122015Assets 2016: $85,496Liabilities 2016: $78,087Net Assets 2016: $7,4092016

Highlighted filing

2015

Assets$49,325
Liabilities$41,313
Net Assets$8,012

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $63,378Expenses 2012: $55,486Net Income 2012: $7,8922012Revenue 2013: $136,147Expenses 2013: $137,794Net Income 2013: -$1,6472013Revenue 2014: $123,356Expenses 2014: $125,982Net Income 2014: -$2,6262014Revenue 2015: $127,394Expenses 2015: $127,501Net Income 2015: -$1072015Revenue 2016: $155,526Expenses 2016: $156,129Net Income 2016: -$6032016

Highlighted filing

2015

Revenue$127,394
Expenses$127,501
Net Income-$107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$127,984
Mission and Program Overview

Mission

Youth and parent leadership development

Program Services

DescriptionGrantsExpenses
YOUTH DEVELOPMENT ACTIVITIES SUMMER CAMP YEAR ROUND ACTIVITIES SCHOOL CLUBS AND COMMUNITY SERVICE PROJECTS INCLUDING YOUTH ACCESS TO ALCOHOL REDUCTION-$108,997
FAMILY DEVELOPMENT ACTIVITIES DAY AND WEEKEND CONFERENCES TRAININGS AND OTHER ACTIVITIES COMMUNITY SERVICE PROJECTS WITH YOUTH AND FAMILIES-$186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SOLORIOProgram DirectorFT$41,548$3,242$44,790
FELIX ESPARZAPresident-$0--
KATIE CISNEROSMember-$0--
DOMINGA CEJABoard Member Honorary-$0--
JORGE MORANBoard Member Student Representative-$0--
ALEJANDRA ENCISOBoard Member-$0--
DANIELLE QUINONESBoard Vice President-$0--
BLANCA FIGUEROABoard Treasurer-$0--
TONY BAROBoard Member-$0--
ESAU BLANCOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Central Coast Future Leaders Inc
EIN
45-5369418
Address
110 SOUTH LINCOLN, SANTA MARIA, CA 93458

Signing Officer

Name
Felix Esparza
Title
President
Phone
8059251010
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hilda Zacarias CPA MPA
Address
110 South Lincoln Suite 102, Santa Maria, CA 93458
Preparer
Hilda Zacarias CPA
Phone
8059229800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 394bank charges 28payroll tax expense 6,306administrative travel 1,763insurance net of refunds 1,231postage and mailing service 73office supplies 268telephone 1,661family camp and program expenses 186summer camp expense 31,024tobacco prevention expense 703year round program food supplies 2,725year round program mileage 161year round program activity expense 3,514year round transportation expense 170

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment of expenses 4,500

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 11,793 11,184equipment net 1,275 880

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 4,500 200deferred revenue 33,501 37,544payroll tax payable 2,337 3,569

Raw XML Appendix195 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROVIDES SERVICES AS THE PROGRAM DIRECTOR OF CENTRAL COAST FUTURE LEADERS INC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELIX ESPARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059251010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 SOUTH LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIX ESPARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE CISNEROS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORGE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA SOLORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEJANDRA ENCISO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLANCA FIGUEROA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY BARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ESAU BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER HONORARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER STUDENT REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AND PARENT LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0518
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY DEVELOPMENT ACTIVITIES DAY AND WEEKEND CONFERENCES TRAININGS AND OTHER ACTIVITIES COMMUNITY SERVICE PROJECTS WITH YOUTH AND FAMILIES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0127501
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCFUTURELEADERS.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 394BANK CHARGES 28PAYROLL TAX EXPENSE 6,306ADMINISTRATIVE TRAVEL 1,763INSURANCE NET OF REFUNDS 1,231POSTAGE AND MAILING SERVICE 73OFFICE SUPPLIES 268TELEPHONE 1,661FAMILY CAMP AND PROGRAM EXPENSES 186SUMMER CAMP EXPENSE 31,024TOBACCO PREVENTION EXPENSE 703YEAR ROUND PROGRAM FOOD SUPPLIES 2,725YEAR ROUND PROGRAM MILEAGE 161YEAR ROUND PROGRAM ACTIVITY EXPENSE 3,514YEAR ROUND TRANSPORTATION EXPENSE 170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT OF EXPENSES 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,793 11,184EQUIPMENT NET 1,275 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,500 200DEFERRED REVENUE 33,501 37,544PAYROLL TAX PAYABLE 2,337 3,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX ESPARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059251010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST FUTURE LEADERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0455369418
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 SOUTH LINCOLN
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770394608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilda Zacarias CPA MPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Lincoln Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093458
ReturnHeader/PreparerPersonGrp/PhoneNum08059229800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILDA ZACARIAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T14:38:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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