Civic Intelligence

North Coast Small Business Resource Center

990 • Fiscal year 2015 • EIN 68-0070019

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,392

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$158,183

Down $61,635 (-28%) from 2014

Net Assets

Down

$109,041

Down $51,559 (-32%) from 2014

Liabilities

Down

$49,142

Down $10,076 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$356,874

Down $188,290 (-35%) from 2014

Expenses

Down

$408,433

Down $22,566 (-5.2%) from 2014

Net Income

Down

-$51,559

Down $165,724 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$158,183
Liabilities$49,142
Net Assets$109,041
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$356,874
Expenses$408,433
Net Income-$51,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$356,874
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$119,490$90,577▼ $28,913
Cash and Non-Interest-Bearing Accounts$96,427$65,622▼ $30,805
Prepaid Expenses and Deferred Charges$1,495$1,394▼ $101
Land, Buildings, and Equipment, Net$2,269$332▼ $1,937
Accounts Receivable$137$258▲ $121
Total Assets$219,818$158,183▼ $61,635
Liabilities
Accounts Payable and Accrued Expenses$27,699$27,666▼ $33
Other Liabilities$30,278$11,757▼ $18,521
Deferred Revenue$1,241$9,719▲ $8,478
Total Liabilities$59,218$49,142▼ $10,076
Net Assets / Fund Balance
Unrestricted Net Assets$141,083$87,358▼ $53,725
Temporarily Rstr Net Assets$19,517$21,683▲ $2,166
Total Net Assets Fund Balance$160,600$109,041▼ $51,559
Total Liabilities and Net Assets / Fund Balance$219,818$158,183▼ $61,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$21,378$21,710
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph NealProgram DirectorFT$70,392$70,392

Board Members and Trustees

NameTitle
Gregg FosterPresident
Jennifer BudwigVice-president
Darus TrutnaDirector
Eli NaffahDirector
Laurie MarkDirector
T Aaron CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$353,803
Program Service Revenue
$3,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,459
Change in Net Assets
$-51,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,571
Salaries, Compensation, and Employee Benefits$91,862
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$55,199$15,193-$70,392
Fees for Services Accounting$15,298$29,416-$44,714
Occupancy$10,202$10,109-$20,311
Other Salaries and Wages$11,100$1,565-$12,665
Insurance-$9,430-$9,430
Payroll Taxes$6,515$1,243-$7,758
Other Expenses$2,367$4,150-$6,517
Advertising$4,925$551-$5,476
Travel$4,237$316-$4,553
Office Expenses$2,022$959-$2,981
All Other Expenses$418$2,289-$2,707
Depreciation Depletion-$1,937-$1,937
Other Employee Benefits$258$789-$1,047
Interest-$440-$440
Total Functional Expenses$311,553$96,880$0$408,433
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$11,574
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
EIN
68-0070019
Phone
7074459720
Address
520 E STREET, EUREKA, CA 95501

Signing Officer

Name
Gregg Foster
Title
Board President
Phone
7074459720
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Neal
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
David L Moonie & Co Llp
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Mark G Wetzel CPA
Phone
7074421737
Raw XML Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332
IRS990ScheduleD/TotalLiabilityAmt011757
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019517
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021683
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219818
IRS990/TotalAssetsEOYAmt0158183
IRS990/TotalAssetsGrp/BOYAmt0219818
IRS990/TotalAssetsGrp/EOYAmt0158183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353803
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059218
IRS990/TotalLiabilitiesEOYAmt049142
IRS990/TotalLiabilitiesGrp/BOYAmt059218
IRS990/TotalLiabilitiesGrp/EOYAmt049142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311553
IRS990/TotalProgramServiceRevenueAmt03071
IRS990/TotalReportableCompFromOrgAmt070392
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0316
IRS990/TravelGrp/ProgramServicesAmt04237
IRS990/TravelGrp/TotalAmt04553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 E STREET
IRS990/USAddress/CityNm0EUREKA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHCOASTSBDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074459720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COAST SMALL BUSINESS RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680070019
ReturnHeader/Filer/PhoneNum07074459720
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E STREET
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941056328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L MOONIE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074421737
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G WETZEL CPA
ReturnHeader/ReturnTs02016-07-05T10:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,183
Liabilities
$49,142
Net assets
$109,041
Revenue
$356,874
Expenses
$408,433
Net income
-$51,559
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
Peer Organizations

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