Civic Intelligence

North Coast Resource Center

EIN 68-0405970 • 501(c)3

555 Bayside Road95521
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$3,814

Down $23,190 (-86%) from 2011

Liabilities

Down

$0

Down $6,771 (-100%) from 2011

Net Assets

Down

$3,814

Down $16,419 (-81%) from 2011

Revenue

Down

-$16,419

Down $141,370 (-113%) from 2011

Expenses

Down

$0

Down $115,074 (-100%) from 2011

Net Income

Down

-$16,419

Down $26,296 (-266%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $27,004Liabilities 2011: $6,771Net Assets 2011: $20,2332011Assets 2012: $3,814Liabilities 2012: $0Net Assets 2012: $3,8142012

Highlighted filing

2012

Assets$3,814
Liabilities$0
Net Assets$3,814

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $124,951Expenses 2011: $115,074Net Income 2011: $9,8772011Revenue 2012: -$16,419Expenses 2012: $0Net Income 2012: -$16,4192012

Highlighted filing

2012

Revenue-$16,419
Expenses$0
Net Income-$16,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0405970
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08999
IRS990EZ/CashSavingsAndInvestments/EOY02014
IRS990EZ/CostOtherBasisAndSalesExpenses016986
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16419
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-16419
IRS990EZ/GrossAmountFromSaleOfAssets0567
IRS990EZ/GrossReceipts0567
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020233
IRS990EZ/NetAssetsOrFundBalancesBOY020233
IRS990EZ/NetAssetsOrFundBalances/EOY03814
IRS990EZ/NetAssetsOrFundBalancesEOY03814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DERK SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018005
IRS990EZ/OtherAssetsTotal/EOY01800
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED ASSISTANCE TO LOW INCOME AND HOMELESS FAMILIES AND CHILDREN IN MEETING BASIC HUMAN NEEDS FOR FOOD, CLOTHING, SHELTER, MEDICAL ATTENTION, AND HYGIENE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO ACTIVITY IN 2012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06771
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 BAYSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARCATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095521
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WENDY SHULZE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078260780
IRS990EZ/TotalAssets/BOY027004
IRS990EZ/TotalAssets/EOY03814
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-16419
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NORTHCOASTRESOURCECENTER.ORG
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2008 AMOUNT: $ 80. 2009 AMOUNT: $ 3,850. 2010 AMOUNT: $ 5,187. 2011 AMOUNT: $ 2,038.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0211829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246106
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0719883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01985
IRS990ScheduleA/GrossInvestmentIncome170/Total02306
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05187
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years080
IRS990ScheduleA/OtherIncome170/Total011155
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98290
IRS990ScheduleA/PublicSupportTotal1700719883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132337
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129611
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0211829
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246106
IRS990ScheduleA/Total170/Total0719883
IRS990ScheduleA/TotalSupport0733344
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH, VEHICLES AND EQUIPMENT
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 0. DESCRIPTION: VEHICLES AND EQUIPMENT. BEG. OF YEAR AMOUNT: 16,986. END OF YEAR AMOUNT: 0. DESCRIPTION: TRAILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE/PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT LINE. BEG. OF YEAR AMOUNT: 6,376. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680405970
ReturnHeader/Filer/Name/BusinessNameLine10NORTH COAST RESOURCE CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07078225008
ReturnHeader/Filer/USAddress/AddressLine10555 BAYSIDE ROAD
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095521
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone07078225008
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0STEVE FORBES CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:30:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.