Civic Intelligence

Coastside Hope

990 • Fiscal year 2017 • EIN 51-0199747

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,883

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,703,903

Up $322,326 (+23%) from 2016

Net Assets

Up

$1,326,558

Up $329,425 (+33%) from 2016

Liabilities

Down

$377,345

Down $7,099 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$1,323,305

Up $159,146 (+14%) from 2016

Expenses

Down

$993,880

Down $82,894 (-7.7%) from 2016

Net Income

Up

$329,425

Up $242,040 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$1,703,903
Liabilities$377,345
Net Assets$1,326,558
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$1,323,305
Expenses$993,880
Net Income$329,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,345,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,898$633,172▲ $95,274
Land, Buildings, and Equipment, Net$601,748$594,691▼ $7,057
Accounts Receivable$40,759$227,044▲ $186,285
Investments in Publicly Traded Securities$149,941$184,984▲ $35,043
Inventories for Sale or Use$44,156$48,290▲ $4,134
Prepaid Expenses and Deferred Charges$6,675$15,322▲ $8,647
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,381,577$1,703,903▲ $322,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,162$310,443▼ $3,719
Accounts Payable and Accrued Expenses$61,472$57,983▼ $3,489
Other Liabilities$8,810$8,919▲ $109
Total Liabilities$384,444$377,345▼ $7,099
Net Assets / Fund Balance
Unrestricted Net Assets$883,348$1,011,424▲ $128,076
Temporarily Rstr Net Assets$113,785$315,134▲ $201,349
Total Net Assets Fund Balance$997,133$1,326,558▲ $329,425
Total Liabilities and Net Assets / Fund Balance$1,381,577$1,703,903▲ $322,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,723$325,741$482,464
Land$386,716-$386,716
Equipment$20,876$32,159$53,035
Other Land Buildings$30,376$20,819$51,195
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fatima SoaresExecutive DiFT$98,883$98,883

Board Members and Trustees

NameTitle
Dianne BakerPresident
Beth EasterBoard Member
Dawn BeavisBoard Member
Eliza Talbot ManchesterBoard Member
Heidi KuiperBoard Member
JUDY O'LEARYBoard Member
Jeff PerlsBoard Member
Laura MckinneyBoard Member
Maureen SzostakBoard Member
Michael KlassBoard Member
Michael MontgelasBoard Member
Peter LowenbergBoard Member
David PasternakHonorary Mem
Dell WilliamsHonorary Mem
Rose SerdyHonorary Mem
David PasternakHonorary Member
Dell WilliamsHonorary Member
Rose SerdyHonorary Member
Sandra AdamsSecretary
Barbara WrightTreasurer
Robert ReillyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,156,826
Program Service Revenue
$132,713
Investment Income
$4,281
Other Revenue
$29,485
All Other Contributions
$1,156,826
Change in Net Assets
$329,425

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$305,235Usda Value of /lb
Total Noncash Contributions1$305,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,305
Total Revenue per Audited Statements
$1,323,305
Total Revenue per Form 990
$1,323,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,288
Salaries, Compensation, and Employee Benefits$447,592
Total Fundraising Expense$24,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,710$15,029$18,970$348,709
Current Officers, Directors, Trustees, and Key Employees$89,242$4,262$5,379$98,883
All Other Expenses$45,228$416$66$45,710
Fees for Services Accounting$4,777$34,378-$39,155
Occupancy$37,215$142-$37,357
Depreciation Depletion$14,747$8,335-$23,082
Other Expenses$12,400--$12,400
Insurance$11,761--$11,761
Information Technology$4,729--$4,729
Travel$2,655--$2,655
Conferences and Meetings$1,237--$1,237
Total Functional Expenses$906,903$62,562$24,415$993,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,880
Total Expenses per Audited Statements$993,880
Total Expenses per Form 990$993,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,112
Fundraising Direct Expenses$7,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,112$16,112$7,386$8,726
Total Events$16,112$16,112$7,386$8,726
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$3,719
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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fatima Soares
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
362

Preparer

Firm
Wheeler 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2017 and 2016, there were no tax related interest or penalties recorded or included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY MEM
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OtherExpensesGrp/Desc2MARKETING AND FUNDRAISING
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IRS990/OtherExpensesGrp/ProgramServicesAmt154453
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IRS990/OtherExpensesGrp/ProgramServicesAmt312400
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348709
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015322
IRS990/PrincipalOfficerNm0FATIMA SOARES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE AND BASIC SOCIAL SERVICES AND NEEDS ASSISTANCE.
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IRS990/PYSalariesCompEmpBnftPaidAmt0426395
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IRS990/PYTotalRevenueAmt01164159
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032159
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF NOTES PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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, 2017 AND 2016, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,903
Liabilities
$377,345
Net assets
$1,326,558
Revenue
$1,323,305
Expenses
$993,880
Net income
$329,425
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