Civic Intelligence

North Coast Small Business Resource Center

990 • Fiscal year 2014 • EIN 68-0070019

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.NORTHCOASTSBDC.ORG
520 E StreetEureka, CA 95501

(707) 445-9720

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$69,869

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$219,818

Up $106,951 (+95%) from 2013

Net Assets

Up

$160,600

Up $114,165 (+246%) from 2013

Liabilities

Down

$59,218

Down $7,214 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$545,164

Up $58,963 (+12%) from 2013

Expenses

Down

$430,999

Down $137,889 (-24%) from 2013

Net Income

Up

$114,165

Up $196,852 (+238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $258,825Liabilities 2011: $82,942Net Assets 2011: $175,8832011Assets 2012: $223,248Liabilities 2012: $94,126Net Assets 2012: $129,1222012Assets 2013: $112,867Liabilities 2013: $66,432Net Assets 2013: $46,4352013Assets 2014: $219,818Liabilities 2014: $59,218Net Assets 2014: $160,6002014Assets 2015: $158,183Liabilities 2015: $49,142Net Assets 2015: $109,0412015Assets 2016: $45,365Liabilities 2016: $400Net Assets 2016: $44,9652016Assets 2017: $41,978Liabilities 2017: $0Net Assets 2017: $41,9782017Assets 2018: $1,632Liabilities 2018: $0Net Assets 2018: $1,6322018Assets 2023: $4,459Liabilities 2023: $02023Assets 2024: $8,842Liabilities 2024: $5,368Net Assets 2024: $3,4742024

Highlighted filing

2014

Assets$219,818
Liabilities$59,218
Net Assets$160,600
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $786,2672011Expenses 2012: $757,8622012Revenue 2013: $486,201Expenses 2013: $568,888Net Income 2013: -$82,6872013Revenue 2014: $545,164Expenses 2014: $430,999Net Income 2014: $114,1652014Revenue 2015: $356,874Expenses 2015: $408,433Net Income 2015: -$51,5592015Revenue 2016: $140,991Expenses 2016: $205,067Net Income 2016: -$64,0762016Revenue 2017: $0Expenses 2017: $2,987Net Income 2017: -$2,9872017Revenue 2018: $66,247Expenses 2018: $106,593Net Income 2018: -$40,3462018Revenue 2023: $132,695Expenses 2023: $128,381Net Income 2023: $4,3142023Revenue 2024: $76,918Expenses 2024: $77,873Net Income 2024: -$9552024

Highlighted filing

2014

Revenue$545,164
Expenses$430,999
Net Income$114,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$545,164
Mission and Program Overview

Mission

The mission of the north coast small business resource center and its sbdc program is to cultivate small business success in humboldt and del norte counties by providing high-quality technical support, training and in-depth financial analysis for start-up and existing companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,660$119,490▲ $42,830
Cash and Non-Interest-Bearing Accounts$22,725$96,427▲ $73,702
Inventories for Sale or Use$7,131--
Land, Buildings, and Equipment, Net$4,851$2,269▼ $2,582
Prepaid Expenses and Deferred Charges$1,500$1,495▼ $5
Accounts Receivable-$137-
Total Assets$112,867$219,818▲ $106,951
Liabilities
Other Liabilities$43,596$30,278▼ $13,318
Accounts Payable and Accrued Expenses$17,222$27,699▲ $10,477
Deferred Revenue$5,614$1,241▼ $4,373
Total Liabilities$66,432$59,218▼ $7,214
Net Assets / Fund Balance
Unrestricted Net Assets$29,522$141,083▲ $111,561
Temporarily Rstr Net Assets$16,913$19,517▲ $2,604
Total Net Assets Fund Balance$46,435$160,600▲ $114,165
Total Liabilities and Net Assets / Fund Balance$112,867$219,818▲ $106,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,269$19,441$21,710
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph NealProgram DirectorFT$69,869$69,869

Board Members and Trustees

NameTitle
Gregg FosterPresident
Dana HuntDirector
Darus TrutnaDirector
Don EhnebuskeDirector
Eli NaffahDirector
Jessica McguintyDirector
Kristin JohnsonDirector
T Aaron CarterDirector
Teri Mccune-oostraDirector
Jennifer BudwigSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$541,641
Program Service Revenue
$3,523
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,632
Change in Net Assets
$114,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,445
Salaries, Compensation, and Employee Benefits$120,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,869--$69,869
Other Salaries and Wages$39,101$778-$39,879
Occupancy$17,985$5,136-$23,121
All Other Expenses$565$12,071-$12,636
Other Employee Benefits$10,806--$10,806
Advertising$9,216$410-$9,626
Travel$8,044$381-$8,425
Other Expenses$7,030$849-$7,879
Insurance-$6,039-$6,039
Office Expenses$4,678$7-$4,685
Depreciation Depletion-$2,582-$2,582
Interest-$2,203-$2,203
Total Functional Expenses$394,737$36,262$0$430,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$15,120
Loans Payable$14,975
Due to Other Agency$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11

“A copy of the returns is provided to each board member, and is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization requires all contractors to sign a conflict on interest policy. If violated, offender will be issued a written warning stating that if the conflict of interest is not rectified, the offending party will be released. This warning is signed by the offender as a show of acknowledgement of the situation.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management agent is reviewed and approved by the board annually, and any changes are documented in the organization's board minutes. Officers are not compensated. Other employees' wages are presented to the board annually by the management agent and considered and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Coast Small Business Resource Center
EIN
68-0070019
Phone
7074459720
Address
520 E STREET, EUREKA, CA 95501

Signing Officer

Name
Ralph Neal
Title
Program Director
Phone
7074459720
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kraft
Formed
1985
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
John R Goff CPA
Phone
7074421737
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03358835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765762
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURNS IS PROVIDED TO EACH BOARD MEMBER, AND IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ALL CONTRACTORS TO SIGN A CONFLICT ON INTEREST POLICY. IF VIOLATED, OFFENDER WILL BE ISSUED A WRITTEN WARNING STATING THAT IF THE CONFLICT OF INTEREST IS NOT RECTIFIED, THE OFFENDING PARTY WILL BE RELEASED. THIS WARNING IS SIGNED BY THE OFFENDER AS A SHOW OF ACKNOWLEDGEMENT OF THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S MANAGEMENT AGENT IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY, AND ANY CHANGES ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. OFFICERS ARE NOT COMPENSATED. OTHER EMPLOYEES' WAGES ARE PRESENTED TO THE BOARD ANNUALLY BY THE MANAGEMENT AGENT AND CONSIDERED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394737
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IRS990/TravelGrp/TotalAmt08425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141083
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EUREKA
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IRS990/WebsiteAddressTxt0WWW.NORTHCOASTSBDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301

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Filings

Displayed year

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

Open filing
Assets
$219,818
Liabilities
$59,218
Net assets
$160,600
Revenue
$545,164
Expenses
$430,999
Net income
$114,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.77$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$1.33$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$1.07$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$2.05$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.49$1.09$3.57$4.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.59$1.61$5.45$4.31$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.46$4.86$5.69$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.94$1.29$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.83$1.76$7.86