Civic Intelligence

Swocc Qalicb

990 • Fiscal year 2019 • EIN 83-1149702

Jul 02, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1988 Newmark AvenueCoos Bay, OR 97420

(541) 888-7206

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$109,200

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$12,329,199

No earlier filing loaded for comparison.

Net Assets

$1,026,851

No earlier filing loaded for comparison.

Liabilities

$11,302,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

$1,617,749

No earlier filing loaded for comparison.

Expenses

$590,898

No earlier filing loaded for comparison.

Net Income

$1,026,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2019: $12,329,199Liabilities 2019: $11,302,348Net Assets 2019: $1,026,8512019Assets 2020: $20,749,848Liabilities 2020: $11,314,086Net Assets 2020: $9,435,7622020Assets 2021: $25,459,994Liabilities 2021: $11,300,000Net Assets 2021: $14,159,9942021Assets 2022: $25,124,675Liabilities 2022: $11,300,000Net Assets 2022: $13,824,6752022Assets 2023: $24,400,766Liabilities 2023: $11,300,000Net Assets 2023: $13,100,7662023Assets 2025: $22,957,020Liabilities 2025: $11,300,000Net Assets 2025: $11,657,0202025

Highlighted filing

2019

Assets$12,329,199
Liabilities$11,302,348
Net Assets$1,026,851
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,617,749Expenses 2019: $590,898Net Income 2019: $1,026,8512019Revenue 2020: $8,599,945Expenses 2020: $191,034Net Income 2020: $8,408,9112020Revenue 2021: $4,887,245Expenses 2021: $163,013Net Income 2021: $4,724,2322021Revenue 2022: $477,319Expenses 2022: $812,638Net Income 2022: -$335,3192022Revenue 2023: $89,161Expenses 2023: $813,070Net Income 2023: -$723,9092023Revenue 2025: $91,578Expenses 2025: $814,253Net Income 2025: -$722,6752025

Highlighted filing

2019

Revenue$1,617,749
Expenses$590,898
Net Income$1,026,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 2, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,617,749
Mission and Program Overview

Mission

To support southwestern oregon community college (swocc).

To support southwestern oregon community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$7,579,361▲ $7,579,361
Land, Buildings, and Equipment, Net$0$4,749,838▲ $4,749,838
Total Assets$0$12,329,199▲ $12,329,199
Liabilities
Unsecured Notes Loans Payable$0$11,300,000▲ $11,300,000
Accounts Payable and Accrued Expenses$0$2,348▲ $2,348
Total Liabilities$0$11,302,348▲ $11,302,348
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,026,851▲ $1,026,851
Total Net Assets Fund Balance$0$1,026,851▲ $1,026,851
Total Liabilities and Net Assets / Fund Balance$0$12,329,199▲ $12,329,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,749,838-$4,749,838
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Jeffrey J WhiteyPresident$109,200$109,200

Board Members and Trustees

NameTitle
John SpeaslSecretary
Antoinette PooleTreasurer
Linda KridelbaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,026,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,617,749Fair Market Value
Total Noncash Contributions1$1,617,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,898
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$588,450--$588,450
Interest$2,348--$2,348
Other Expenses-$100-$100
Total Functional Expenses$590,798$100$0$590,898
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
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“One of the directors shall be the vice president of administrative services of swocc or such other person as may be designated by the board of education of swocc (the "designated director"). For resignation and removal of directors, as designated director may only be removed by the board of education of swocc. If for any reason all independent director seats are vacant at the same time, such vacancies shall be filled by individuals appointed by the designated directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent public accounting firm with information provided by the organization. The return is then reviewed by the board before being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the governing documents are found on the secretary of state website and the oregon department of justice website.”

Filing and Contact Details

Filer

Filer Name
Swocc Qalicb
EIN
83-1149702
Phone
5418887206
Address
1988 NEWMARK AVENUE, COOS BAY, OR 97420

Signing Officer

Name
Jeffrey J Whitey
Title
President
Phone
5418887206
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey J Whitey
Formed
2018
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Karen Gries
Phone
4252506100
Raw XML Appendix355 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ENTITY, SOUTHWESTERN OREGON COMMUNITY COLLEGE, IS A GOVERNMENTAL INSTITUTION SO DOES NOT HAVE A DETERMINATION LETTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATIONS PRESIDENT IS IN CHARGE OF APPOINTING THE FUND MANAGER TO HANDLE THE INVESTMENTS FOR SWOCC QALCB.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ESTABLISHMENT OF THE CORPORATION IS THE RESULT OF THE COLLEGE SECURING ADDITIONAL FINANCING OF NEW MARKETS TAX CREDITS FOR THE CONSTRUCTION OF THE HEALTH AND SCIENCE TECHNOLOGY BUILDING. THE SWOCC QALICB WAS FORMED AS A 501(C)(3) SPECIFICALLY A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION. IT WAS ESTABLISHED AS A LESSOR, THE HOLDER OF A LEASEHOLD AGREEMENT WITH THE COLLEGE. THE LEASEHOLD PERTAINS TO THE NEW HEALTH & SCIENCE TECHNOLOGY BUILDING. BASICALLY THE COLLEGE OWNS FEE TITLE TO THE PROPERTY AND CONSTRUCTION OF THE BUILDING AS A GROUND LEASE, THE QALICB IS THE LESSEE. WHEN THE BUILDING IS COMPLETED AND APPROVED FOR OCCUPANCY THE QALICB WILL THEN SUBLEASE THE BUILDING BACK TO THE COLLEGE. THE LEASES WILL EXPIRE SIXTY-FIVE YEARS AFTER THE EFFECTIVE DATE OF JUNE 25, 2019 UNLESS TERMINATED SOONER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN B REPORTS THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE OF THE DIRECTORS SHALL BE THE VICE PRESIDENT OF ADMINISTRATIVE SERVICES OF SWOCC OR SUCH OTHER PERSON AS MAY BE DESIGNATED BY THE BOARD OF EDUCATION OF SWOCC (THE "DESIGNATED DIRECTOR"). FOR RESIGNATION AND REMOVAL OF DIRECTORS, AS DESIGNATED DIRECTOR MAY ONLY BE REMOVED BY THE BOARD OF EDUCATION OF SWOCC. IF FOR ANY REASON ALL INDEPENDENT DIRECTOR SEATS ARE VACANT AT THE SAME TIME, SUCH VACANCIES SHALL BE FILLED BY INDIVIDUALS APPOINTED BY THE DESIGNATED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. THE RETURN IS THEN REVIEWED BY THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE GOVERNING DOCUMENTS ARE FOUND ON THE SECRETARY OF STATE WEBSITE AND THE OREGON DEPARTMENT OF JUSTICE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/TaxPeriodBeginDt02018-07-02
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,329,199
Liabilities
$11,302,348
Net assets
$1,026,851
Revenue
$1,617,749
Expenses
$590,898
Net income
$1,026,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$11.3$11.7$0.09$0.81$0.72
2023Summary only. Only limited summary data is available for this year.$24.4$11.3$13.1$0.09$0.81$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$11.3$13.8$0.48$0.81$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$11.3$14.2$4.89$0.16$4.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$11.3$9.44$8.60$0.19$8.41
2019Detailed filing. Detailed filing data is available for this year.$12.3$11.3$1.03$1.62$0.59$1.03