Civic Intelligence

Coastside Hope

990 • Fiscal year 2016 • EIN 51-0199747

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.COASTSIDEHOPE.ORG

View Organization Page

PO Box 1089El Granada, CA 94018

(650) 726-9071

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,381,577

Up $98,381 (+7.7%) from 2015

Net Assets

Up

$997,133

Up $85,665 (+9.4%) from 2015

Liabilities

Up

$384,444

Up $12,716 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$1,164,159

Down $6,709 (-0.6%) from 2015

Expenses

Down

$1,076,774

Down $7,358 (-0.7%) from 2015

Net Income

Up

$87,385

Up $649 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,042,379Liabilities 2011: $374,956Net Assets 2011: $667,4232011Assets 2012: $1,023,499Liabilities 2012: $362,498Net Assets 2012: $661,0012012Assets 2013: $1,082,401Liabilities 2013: $352,349Net Assets 2013: $730,0522013Assets 2014: $1,197,706Liabilities 2014: $372,974Net Assets 2014: $824,7322014Assets 2015: $1,283,196Liabilities 2015: $371,728Net Assets 2015: $911,4682015Assets 2016: $1,381,577Liabilities 2016: $384,444Net Assets 2016: $997,1332016Assets 2017: $1,703,903Liabilities 2017: $377,345Net Assets 2017: $1,326,5582017Assets 2018: $1,815,697Liabilities 2018: $383,306Net Assets 2018: $1,432,3912018Assets 2019: $2,038,455Liabilities 2019: $361,573Net Assets 2019: $1,676,8822019Assets 2020: $2,896,126Liabilities 2020: $348,352Net Assets 2020: $2,547,7742020Assets 2021: $3,693,041Liabilities 2021: $331,903Net Assets 2021: $3,361,1382021Assets 2022: $4,708,739Liabilities 2022: $325,109Net Assets 2022: $4,383,6302022Assets 2023: $8,836,657Liabilities 2023: $3,678,287Net Assets 2023: $5,158,3702023Assets 2024: $9,110,802Liabilities 2024: $3,685,336Net Assets 2024: $5,425,4662024Assets 2025: $11,040,380Liabilities 2025: $2,874,467Net Assets 2025: $8,165,9132025

Highlighted filing

2016

Assets$1,381,577
Liabilities$384,444
Net Assets$997,133
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $741,172Expenses 2011: $654,863Net Income 2011: $86,3092011Revenue 2012: $1,133,871Expenses 2012: $1,140,293Net Income 2012: -$6,4222012Expenses 2013: $662,9322013Revenue 2014: $1,093,382Expenses 2014: $998,700Net Income 2014: $94,6822014Revenue 2015: $1,170,868Expenses 2015: $1,084,132Net Income 2015: $86,7362015Revenue 2016: $1,164,159Expenses 2016: $1,076,774Net Income 2016: $87,3852016Revenue 2017: $1,323,305Expenses 2017: $993,880Net Income 2017: $329,4252017Revenue 2018: $1,149,378Expenses 2018: $1,043,545Net Income 2018: $105,8332018Revenue 2019: $1,270,867Expenses 2019: $1,026,376Net Income 2019: $244,4912019Revenue 2020: $2,079,284Expenses 2020: $1,208,392Net Income 2020: $870,8922020Revenue 2021: $2,652,173Expenses 2021: $1,838,809Net Income 2021: $813,3642021Revenue 2022: $2,502,805Expenses 2022: $1,480,317Net Income 2022: $1,022,4882022Revenue 2023: $3,001,041Expenses 2023: $2,226,300Net Income 2023: $774,7412023Revenue 2024: $2,893,588Expenses 2024: $2,663,814Net Income 2024: $229,7742024Revenue 2025: $6,047,895Expenses 2025: $3,307,449Net Income 2025: $2,740,4462025

Highlighted filing

2016

Revenue$1,164,159
Expenses$1,076,774
Net Income$87,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,196,345
Mission and Program Overview

Mission

Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential.

Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential during the june 30, 2016 fiscal year. Coastside hope's adopt a family program served 359 families, or 1,194 individuals of which 628 were children, providing emergency food, shelter and other needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,702$601,748▲ $35,046
Savings and Temporary Cash Investments$476,861$537,898▲ $61,037
Investments in Publicly Traded Securities$100,005$149,941▲ $49,936
Inventories for Sale or Use$65,652$44,156▼ $21,496
Accounts Receivable$59,823$40,759▼ $19,064
Prepaid Expenses and Deferred Charges$12,984$6,675▼ $6,309
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,282,427$1,381,577▲ $99,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,772$314,162▼ $3,610
Accounts Payable and Accrued Expenses$46,204$61,472▲ $15,268
Other Liabilities$8,703$8,810▲ $107
Total Liabilities$372,679$384,444▲ $11,765
Net Assets / Fund Balance
Unrestricted Net Assets$811,574$883,348▲ $71,774
Temporarily Rstr Net Assets$98,174$113,785▲ $15,611
Total Net Assets Fund Balance$909,748$997,133▲ $87,385
Total Liabilities and Net Assets / Fund Balance$1,282,427$1,381,577▲ $99,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,908$309,322$458,230
Land$386,716-$386,716
Equipment$27,909$25,126$53,035
Other Land Buildings$38,215$12,980$51,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fatima SoaresExecutive DiFT$96,328$96,328

Board Members and Trustees

NameTitle
Robert ReillyPresident
Eliza Talbot ManchesterBoard Member
Heidi KuiperBoard Member
JUDY O'LEARYBoard Member
Jeff PerlsBoard Member
Laurie MckinneyBoard Member
Massoud VossughBoard Member
Maureen SzostakBoard Member
Michael MontgelasBoard Member
Nicole McfaddenBoard Member
Sharhzad PanteraBoard Member
David PasternakHonorary Mem
Dell WilliamsHonorary Mem
Rose SerdyHonorary Mem
David PasternakHonorary Member
Dell WilliamsHonorary Member
Rose SerdyHonorary Member
Dianne BakerSecretary
Barbara WrightTreasurer
Peter LowenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$990,081
Program Service Revenue
$142,470
Investment Income
$1,133
Other Revenue
$30,475
All Other Contributions
$990,081
Change in Net Assets
$87,385

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 AmountValuation Method
Other Non Cash Contri Table1$440,516Usda Value of /lb
Total Noncash Contributions1$440,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,159
Total Revenue per Audited Statements
$1,164,159
Total Revenue per Form 990
$1,164,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,379
Salaries, Compensation, and Employee Benefits$426,395
Total Fundraising Expense$21,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,936$17,582$10,549$330,067
Current Officers, Directors, Trustees, and Key Employees$81,879$9,633$4,816$96,328
All Other Expenses$54,776$6,217-$60,993
Occupancy$35,177$81-$35,258
Fees for Services Accounting$13,599$21,253-$34,852
Other Expenses$8,793-$5,819$14,612
Depreciation Depletion$7,227$7,228-$14,455
Insurance$4,803$534-$5,337
Information Technology$4,195--$4,195
Travel$2,843--$2,843
Conferences and Meetings$775--$775
Total Functional Expenses$993,062$62,528$21,184$1,076,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,774
Total Expenses per Audited Statements$1,076,774
Total Expenses per Form 990$1,076,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,661
Fundraising Direct Expenses$6,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,661$26,661$6,200$20,461
Total Events$26,661$26,661$6,200$20,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JUDY O'LEARYBoard MemberRent - WarehouseNo$12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,200
Current Portion of Notes Payable$3,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The board reviews a draft of the information return before it is filed.”

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

“Organization provides conflict of interest questionnaires to board members to fill out and return for review on an annual basis any issues with a conflict is discussed by the board.”

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

“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”

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

“Board reviews possible wages increases for staff and reviews comparable wages for similar positions of nonprofits to determine resonable compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coastside Hope
EIN
51-0199747
Phone
6507269071
Address
PO BOX 1089, EL GRANADA, CA 94018

Signing Officer

Name
Fatima Soares
Title
Executive Director
Phone
6507269071
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatima Soares
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
325

Preparer

Firm
Lmgw Certified Public Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Coastside hope is a 501(c)(3) nonprofit human service center incorporated in 1976 dedicated to providing emergency food, clothing, rental assistance/shelter and other safety net services to low income coastside residents. Our mission is to help our neighbors meet their most basic needs with dignity and hope while helping every one of us reach our full potential during the june 30, 2016 fiscal year. Coastside hope's adopt a family program served 359 families, or 1,194 individuals of which 628 were children, providing emergency food, shelter and other needed services.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal and state income taxes under sections 501(c)(3) of the internal revenue code (irc) and 2370(d) of the california revenue and taxation code. The organization does pay unrelated business income tax on rental activities that are not related to its exempt purpose. For the years ended june 30, 2016 and 2015, the organization's unrelated business income tax wastr-1 0 and py 951, respectively. In accordance with gaap, an organization must recognize the tax benefit associated with any tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions. For the years ended june 30, 2016 and 2015, there were no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california. The tax years that remain subject to potential examination for the u.s. Federal jurisdiction are june 30, 2012 and forward. The state of california tax jurisdiction is subject to potential examination for fiscal tax years june 30, 2011 forward.”

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IRS990/MissionDesc0COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL DURING THE JUNE 30, 2016 FISCAL YEAR. COASTSIDE HOPE'S ADOPT A FAMILY PROGRAM SERVED 359 FAMILIES, OR 1,194 INDIVIDUALS OF WHICH 628 WERE CHILDREN, PROVIDING EMERGENCY FOOD, SHELTER AND OTHER NEEDED SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NEEDY FAMILIES WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 2370(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX WASTR-1 0 AND PY 951, RESPECTIVELY. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2012 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2011 FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,577
Liabilities
$384,444
Net assets
$997,133
Revenue
$1,164,159
Expenses
$1,076,774
Net income
$87,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$2.87$8.17$6.05$3.31$2.74
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.69$5.43$2.89$2.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.84$3.68$5.16$3.00$2.23$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$2.50$1.48$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.33$3.36$2.65$1.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.08$1.21$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.36$1.68$1.27$1.03$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.43$1.15$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.33$1.32$0.99$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$1.16$1.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$1.17$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.82$1.09$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.35$0.73$0.66
2012Summary only. Only limited summary data is available for this year.$1.02$0.36$0.66$1.13$1.14$0.01
2011Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.74$0.65$0.09