Civic Intelligence

Caring for Clatsop Coalition

990 • Fiscal year 2018 • EIN 81-0729203

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileN/A
800 Exchange St No 400Astoria, OR 97103

(503) 338-7505

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$32,039

Down $4,447 (-12%) from 2017

Net Assets

Down

$32,039

Down $4,447 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $269,063 (-100%) from 2017

Expenses

Down

$4,447

Down $228,130 (-98%) from 2017

Net Income

Down

-$4,447

Down $40,933 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $36,486Liabilities 2017: $0Net Assets 2017: $36,4862017Assets 2018: $32,039Liabilities 2018: $0Net Assets 2018: $32,0392018Assets 2019: $24,766Liabilities 2019: $0Net Assets 2019: $24,7662019Assets 2020: $24,301Liabilities 2020: $0Net Assets 2020: $24,3012020Assets 2021: $23,936Liabilities 2021: $0Net Assets 2021: $23,9362021Assets 2022: $23,566Liabilities 2022: $0Net Assets 2022: $23,5662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$32,039
Liabilities$0
Net Assets$32,039
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $269,063Expenses 2017: $232,577Net Income 2017: $36,4862017Revenue 2018: $0Expenses 2018: $4,447Net Income 2018: -$4,4472018Revenue 2019: $0Expenses 2019: $7,273Net Income 2019: -$7,2732019Revenue 2020: $0Expenses 2020: $465Net Income 2020: -$4652020Revenue 2021: $0Expenses 2021: $365Net Income 2021: -$3652021Expenses 2022: $3702022Expenses 2023: $23,5662023

Highlighted filing

2018

Revenue$0
Expenses$4,447
Net Income-$4,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide urgent, compassionate mental healthcare for the citizens of clatsop, tillamook and western part of columbia counties in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,486$32,039▼ $4,447
Rtn Earn Endowment Incm Other Fnds$36,486$32,039▼ $4,447
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,486$32,039▼ $4,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,486$32,039▼ $4,447
Total Liabilities and Net Assets / Fund Balance$36,486$32,039▼ $4,447
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erik ThorsenPresident/treasurer
Monica SteeleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$3,452-$3,452
Fees for Services Accounting-$795-$795
Other Expenses-$200-$200
Total Functional Expenses$0$4,447$0$4,447
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
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
No
Other officer compensation reviewed
No
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

“The governing body of the organization reviews the annual draft of form 990 provided by the organizations accountant prior to its filing and then approves its filing at one of its regularly scheduled meetings.”

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

“Requires officers and directors of the organization to disclose any possbile conflicts of interest at each meeting of the organization and is duly recorded in the organizations minutes.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon written request to the organization at its mailing address.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request to the organization at its mailing address.”

Filing and Contact Details

Filer

Filer Name
Caring for Clatsop Coalition
EIN
81-0729203
Phone
5033387505
Address
800 EXCHANGE ST NO 400, ASTORIA, OR 97103

Signing Officer

Name
Erik Thorsen
Title
President
Phone
5033387505
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Thorsen
Formed
2015
Legal Domicile
Or
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Wwc Business Solutions Inc
Address
1024 MARINE DRIVE, ASTORIA, OR 97103
Preparer
Michael R Wallis
Phone
5033252200
Raw XML Appendix266 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
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IRS990/Desc0THE ORGANIZATION PROVIDES FUNDING TO CLATSOP BEHAVIORAL HEALTHCARE TO OPERATE THE NORTH COAST CRISIS RESPITE CENTER WHICH PROVIDES CRISIS, RESPITE AND RESIDENTIAL SERVICES FOR PATIENTS IN A MENTAL HEALTH CRISIS WHO DO NOT HAVE INSURANCE OR THE FINANCIAL MEANS TO PAY FOR THEIR STAY WHILE UNDERGOING TREATMENT AT THE FACILITY. THE NORTH COAST CRISIS RESPITE CENTER HOUSES UP TO 16 PATIENTS.
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IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt036486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE ANNUAL DRAFT OF FORM 990 PROVIDED BY THE ORGANIZATIONS ACCOUNTANT PRIOR TO ITS FILING AND THEN APPROVES ITS FILING AT ONE OF ITS REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRES OFFICERS AND DIRECTORS OF THE ORGANIZATION TO DISCLOSE ANY POSSBILE CONFLICTS OF INTEREST AT EACH MEETING OF THE ORGANIZATION AND IS DULY RECORDED IN THE ORGANIZATIONS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT ITS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT ITS MAILING ADDRESS.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033387505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR CLATSOP COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0810729203
ReturnHeader/Filer/PhoneNum05033387505
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 EXCHANGE ST NO 400
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202553121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WWC BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 MARINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097103
ReturnHeader/PreparerPersonGrp/PhoneNum05033252200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALLIS
ReturnHeader/ReturnTs02019-10-30T15:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,039
Liabilities
$0
Net assets
$32,039
Revenue
$0
Expenses
$4,447
Net income
-$4,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.69$2.33$0.36
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00