Civic Intelligence

Central Coast Link - Short Year

990 • Fiscal year 2021 • EIN 91-2022036

Jan 01, 2021 to Jun 30, 2021 • Filed on Nov 18, 2022

7343 El Camino Real 346Atascadero, CA 93422

(805) 466-5404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,235

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$160,789

Up $4,567 (+2.9%) from 2020

Net Assets

Up

$106,361

Up $8,832 (+9.1%) from 2020

Liabilities

Down

$54,428

Down $4,265 (-7.3%) from 2020

Revenue

Down

$449,656

Down $210,224 (-32%) from 2020

Expenses

Down

$440,824

Down $116,688 (-21%) from 2020

Net Income

Down

$8,832

Down $93,536 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $106,856Liabilities 2011: $8,827Net Assets 2011: $98,0292011Assets 2012: $54,824Liabilities 2012: -$4,705Net Assets 2012: $59,5292012Assets 2013: $111,222Liabilities 2013: -$5,038Net Assets 2013: $116,2602013Assets 2014: $112,185Liabilities 2014: -$4,935Net Assets 2014: $117,1202014Assets 2015: $181,982Liabilities 2015: $41,140Net Assets 2015: $140,8422015Assets 2016: $149,952Liabilities 2016: $39,287Net Assets 2016: $110,6652016Assets 2017: $117,754Liabilities 2017: $32,859Net Assets 2017: $84,8952017Assets 2018: $87,713Liabilities 2018: $73,031Net Assets 2018: $14,6822018Assets 2019: $68,266Liabilities 2019: $73,105Net Assets 2019: -$4,8392019Assets 2020: $156,222Liabilities 2020: $58,693Net Assets 2020: $97,5292020Assets 2021: $160,789Liabilities 2021: $54,428Net Assets 2021: $106,3612021Assets 2022: $167,010Liabilities 2022: $106,575Net Assets 2022: $60,4352022Assets 2023: $255,188Liabilities 2023: $66,395Net Assets 2023: $188,7932023Assets 2024: $172,376Liabilities 2024: $126,982Net Assets 2024: $45,3942024

Highlighted filing

2021

Assets$160,789
Liabilities$54,428
Net Assets$106,361

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $459,846Expenses 2011: $482,891Net Income 2011: -$23,0452011Revenue 2012: $496,409Expenses 2012: $535,075Net Income 2012: -$38,6662012Revenue 2013: $702,397Expenses 2013: $644,257Net Income 2013: $58,1402013Revenue 2014: $700,241Expenses 2014: $699,381Net Income 2014: $8602014Revenue 2015: $627,229Expenses 2015: $603,507Net Income 2015: $23,7222015Revenue 2016: $653,677Expenses 2016: $683,854Net Income 2016: -$30,1772016Revenue 2017: $581,211Expenses 2017: $604,551Net Income 2017: -$23,3402017Revenue 2018: $558,080Expenses 2018: $637,364Net Income 2018: -$79,2842018Revenue 2019: $485,348Expenses 2019: $504,869Net Income 2019: -$19,5212019Revenue 2020: $659,880Expenses 2020: $557,512Net Income 2020: $102,3682020Revenue 2021: $449,656Expenses 2021: $440,824Net Income 2021: $8,8322021Revenue 2022: $958,250Expenses 2022: $970,986Net Income 2022: -$12,7362022Revenue 2023: $1,156,430Expenses 2023: $1,063,714Net Income 2023: $92,7162023Revenue 2024: $1,013,804Expenses 2024: $1,126,865Net Income 2024: -$113,0612024

Highlighted filing

2021

Revenue$449,656
Expenses$440,824
Net Income$8,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Nov 18, 2022
Return Version
2021v4.0
Gross Receipts
$449,656
Mission and Program Overview

Mission

Provide family and individual assistance in accessing counseling, support and guidence to services in san luis obispo county.

Provide family and individual assistance in accessing counseling, support andguidence to services in san luis obispo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,109$86,713▲ $12,604
Cash and Non-Interest-Bearing Accounts$75,173$66,871▼ $8,302
Prepaid Expenses and Deferred Charges$2,079$3,585▲ $1,506
Land, Buildings, and Equipment, Net$2,711$2,478▼ $233
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,222$160,789▲ $4,567
Other Assets Total$2,150$1,142▼ $1,008
Liabilities
Accounts Payable and Accrued Expenses$34,999$30,734▼ $4,265
Other Liabilities$23,694$23,694→ $0
Total Liabilities$58,693$54,428▼ $4,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,201$104,731▲ $8,530
Net Assets With Donor Restrictions$1,328$1,630▲ $302
Total Net Assets Fund Balance$97,529$106,361▲ $8,832
Total Liabilities and Net Assets / Fund Balance$156,222$160,789▲ $4,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$1,589$2,639
Other Land Buildings$1,428$572$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FraserExecutive DirectorFT$44,235$44,235

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$441,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,292
All Other Contributions
$156,463
Change in Net Assets
$8,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,452
Other Expenses$86,372
Total Fundraising Expense$21,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,925$44,236$14,745$294,906
Current Officers, Directors, Trustees, and Key Employees$25,032$4,694$1,564$31,290
Payroll Taxes$22,605$4,238$1,413$28,256
Travel$9,630$1,806$602$12,038
Office Expenses$9,250$1,735$578$11,563
Information Technology$8,842$1,658$552$11,052
Other Expenses$4,674$876$292$5,842
Insurance$3,918$734$245$4,897
Advertising$2,680$503$167$3,350
Fees for Services Other-$601-$601
Interest$477$89$30$596
Depreciation Depletion$186$35$12$233
Total Functional Expenses$355,223$64,352$21,249$440,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable-csf$23,694
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 35% controlled entity
No
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
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, Line 11B: Form 990 Review Process

Board reviews a draft copy of the 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A disclosure statement is signed by board members each year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews and approves executive director's compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
CENTRAL COAST LINK - Short Year
EIN
91-2022036
Phone
8054665404
Address
7343 EL CAMINO REAL 346, ATASCADERO, CA 93422

Signing Officer

Name
Lisa Fraser
Title
Executive Director
Signed
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fraser
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DR STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
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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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IRS990/Desc0PROVIDED SAFE CARE AND ADVOCACY FOR INDIVIDUALS AND FAMILIES OF SAN LUIS OBISPOCOUNTY. ASSISTING THEM WITH THE DEPARTMENT OF SOCIAL SERVICES, COMMUNITY COUNSELING,DIRECT SERVICES THROUGH CAPSLO, TEEN ACADEMIC PARENTING, PREGNANCY AND COUNSELINGSUPPORT ALSO SUPPLEMENTING THE HIGH SCHOOL COUNSELING SERVICES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt34674
IRS990/OtherExpensesGrp/TotalAmt015033
IRS990/OtherExpensesGrp/TotalAmt111241
IRS990/OtherExpensesGrp/TotalAmt29926
IRS990/OtherExpensesGrp/TotalAmt35842
IRS990/OtherLiabilitiesGrp/BOYAmt023694
IRS990/OtherLiabilitiesGrp/EOYAmt023694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINSTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14962
IRS990/OtherRevenueTotalAmt08292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04238
IRS990/PayrollTaxesGrp/ProgramServicesAmt022605
IRS990/PayrollTaxesGrp/TotalAmt028256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03585
IRS990/PrincipalOfficerNm0LISA FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139779
IRS990/PYOtherRevenueAmt0109047
IRS990/PYRevenuesLessExpensesAmt0102418
IRS990/PYSalariesCompEmpBnftPaidAmt0417733
IRS990/PYTotalExpensesAmt0557512
IRS990/PYTotalRevenueAmt0659930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt02577715
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577715
IRS990ScheduleA/TotalSupportAmt02740622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE-CSF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02478
IRS990ScheduleD/TotalLiabilityAmt023694
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS A DRAFT COPY OF THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE STATEMENT IS SIGNED BY BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156222
IRS990/TotalAssetsEOYAmt0160789
IRS990/TotalAssetsGrp/BOYAmt0156222
IRS990/TotalAssetsGrp/EOYAmt0160789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441364
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021249
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058693

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.05$1.01$1.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.16$1.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.96$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.45$0.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.49$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$0.56$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.63$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.12$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.12$0.70$0.64$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.46$0.48$0.02