Civic Intelligence

North Coast Small Business Resource Center

990 • Fiscal year 2016 • EIN 68-0070019

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$45,365

Down $112,818 (-71%) from 2015

Net Assets

Down

$44,965

Down $64,076 (-59%) from 2015

Liabilities

Down

$400

Down $48,742 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$140,991

Down $215,883 (-60%) from 2015

Expenses

Down

$205,067

Down $203,366 (-50%) from 2015

Net Income

Down

-$64,076

Down $12,517 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$45,365
Liabilities$400
Net Assets$44,965
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$140,991
Expenses$205,067
Net Income-$64,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$140,991
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$90,577--
Cash and Non-Interest-Bearing Accounts$65,622$44,365▼ $21,257
Prepaid Expenses and Deferred Charges$1,394$1,000▼ $394
Land, Buildings, and Equipment, Net$332$0▼ $332
Accounts Receivable$258--
Total Assets$158,183$45,365▼ $112,818
Liabilities
Other Liabilities$11,757$0▼ $11,757
Deferred Revenue$9,719--
Accounts Payable and Accrued Expenses$27,666$400▼ $27,266
Total Liabilities$49,142$400▼ $48,742
Net Assets / Fund Balance
Unrestricted Net Assets$87,358$44,965▼ $42,393
Temporarily Rstr Net Assets$21,683$0▼ $21,683
Total Net Assets Fund Balance$109,041$44,965▼ $64,076
Total Liabilities and Net Assets / Fund Balance$158,183$45,365▼ $112,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,647$21,647
Compensation and Service Providers
Top Officer Pay75th percentile

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
$140,292
Program Service Revenue
$516
Investment Income
$0
Other Revenue
$183
All Other Contributions
$6,977
Change in Net Assets
$-64,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,674
Salaries, Compensation, and Employee Benefits$21,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$8,384$18,891-$27,275
Current Officers, Directors, Trustees, and Key Employees$10,798$135-$10,933
Other Salaries and Wages$7,232$118-$7,350
Occupancy$2,484$3,173-$5,657
Advertising$2,770$653-$3,423
Insurance-$2,870-$2,870
Payroll Taxes$2,018$638-$2,656
Other Expenses$1,004$786-$1,790
All Other Expenses$190$958-$1,148
Office Expenses$718$246-$964
Other Employee Benefits$175$279-$454
Travel$231$100-$331
Total Functional Expenses$172,065$33,002$0$205,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“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
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Foster
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
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 Appendix382 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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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 11B
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/BOYAmt021683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158183
IRS990/TotalAssetsEOYAmt045365
IRS990/TotalAssetsGrp/BOYAmt0158183
IRS990/TotalAssetsGrp/EOYAmt045365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140292
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049142
IRS990/TotalLiabilitiesEOYAmt0400
IRS990/TotalLiabilitiesGrp/BOYAmt049142
IRS990/TotalLiabilitiesGrp/EOYAmt0400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044965
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172065
IRS990/TotalProgramServiceRevenueAmt0516
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt0231
IRS990/TravelGrp/TotalAmt0331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044965
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074459720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264265F9FA557FE86CF74E66CE1FA80D4323AB90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.39.227
ReturnHeader/FilingSecurityInformation/IPDt02017-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:30
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/ReturnTs02017-06-14T09:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,365
Liabilities
$400
Net assets
$44,965
Revenue
$140,991
Expenses
$205,067
Net income
-$64,076
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