Civic Intelligence

Coos Cares

990EZ • Fiscal year 2018 • EIN 81-4905914

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

PO Box 1681Coos Bay, OR 97420-0348

(541) 808-9297

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,988

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$27,791

No earlier filing loaded for comparison.

Net Assets

$25,006

No earlier filing loaded for comparison.

Liabilities

$2,785

No earlier filing loaded for comparison.

Revenue

$84,723

No earlier filing loaded for comparison.

Expenses

$59,717

No earlier filing loaded for comparison.

Net Income

$25,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $27,791Liabilities 2018: $2,785Net Assets 2018: $25,0062018Assets 2019: $43,869Liabilities 2019: $5,711Net Assets 2019: $38,1582019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$27,791
Liabilities$2,785
Net Assets$25,006

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $84,723Expenses 2018: $59,717Net Income 2018: $25,0062018Revenue 2019: $156,350Expenses 2019: $143,198Net Income 2019: $13,1522019Revenue 2020: $109,391Expenses 2020: $147,549Net Income 2020: -$38,1582020

Highlighted filing

2018

Revenue$84,723
Expenses$59,717
Net Income$25,006
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$84,723
Mission and Program Overview

Mission

Transitional housing and case management

Program Services

DescriptionGrantsExpenses
To provide transitional housing case management and wrap around services to homeless and at-risk families with dependent children in Coos County$83,436$55,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpatzExecutive DirectorPT$1,988-$1,988
Israel JurichBoard President-$0--
Jordan SlapeBoard Vice President-$0--
Jacqueline McNeillBoard Secretary-$0--
Leslie LintnerBoard Treasurer-$0--
Greg DaltonBoard Director-$0--
Judy LovellBoard Director-$0--
Dana WebberBoard Director-$0--
Karen CostelloBoard Director-$0--
Martha ElenaBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Coos Cares
EIN
81-4905914
Address
PO Box 1681, Coos Bay, OR 97420-0348

Signing Officer

Name
Jennifer Spatz
Title
Executive Direc
Phone
5418089297
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
C J Huntsman CPA PC
Address
PO Box 569, Coos Bay, OR 97420
Preparer
Constance J Huntsman CPA
Phone
5418083080
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III line 28: Provided transitional housing for 5 families (15 people). Providing housing helps families stabilize while we work with them on family plans and goals. We work closely with families to move them in to permanent housing and to help them remain stable. Out of the 5 families, 3 have moved on to permanent housing. In addition, provided short term hotel stay for 3 families (11 people) and a rent payment for 1 family (3 people). The hotel stays kept families off the street while they were waiting for alternative housing, such as, Section 8. The rent payment allowed a family to remain in their home and not be homeless due to unpaid sick leave from work.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 334Transitional Housing Program Exp 10,454Special Assistance Program Exp 6,989Office Expense 8,982Insurance Expense 3,784Advertising Expense 7

Description of other assets Part II line 24

Category Beginning of Year End of YearSecurity Deposits 0 450

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccrued Payroll Expenses 0 2,785

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III line 28: Provided transitional housing for 5 families (15 people). Providing housing helps families stabilize while we work with them on family plans and goals. We work closely with families to move them in to permanent housing and to help them remain stable. Out of the 5 families, 3 have moved on to permanent housing. In addition, provided short term hotel stay for 3 families (11 people) and a rent payment for 1 family (3 people). The hotel stays kept families off the street while they were waiting for alternative housing, such as, Section 8. The rent payment allowed a family to remain in their home and not be homeless due to unpaid sick leave from work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 334Transitional Housing Program Exp 10,454Special Assistance Program Exp 6,989Office Expense 8,982Insurance Expense 3,784Advertising Expense 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSecurity Deposits 0 450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxYr02017

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Filings