Civic Intelligence

Central Coast Link - Short Year

990 • Fiscal year 2014 • EIN 91-2022036

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

PO Box 730Atascader, CA 93423

(805) 466-5404

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$112,185

Up $963 (+0.9%) from 2013

Net Assets

Up

$117,120

Up $860 (+0.7%) from 2013

Liabilities

Up

-$4,935

Up $103 (+2.0%) from 2013

Revenue

Down

$700,241

Down $2,156 (-0.3%) from 2013

Expenses

Up

$699,381

Up $55,124 (+8.6%) from 2013

Net Income

Down

$860

Down $57,280 (-99%) from 2013

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

2014

Assets$112,185
Liabilities-$4,935
Net Assets$117,120

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

2014

Revenue$700,241
Expenses$699,381
Net Income$860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$719,587
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,260$117,120▲ $860
Accounts Receivable$80,598$78,684▼ $1,914
Cash and Non-Interest-Bearing Accounts$23,135$25,293▲ $2,158
Savings and Temporary Cash Investments$4,477$4,706▲ $229
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,222$112,185▲ $963
Other Assets Total$3,012$3,502▲ $490
Liabilities
Accounts Payable and Accrued Expenses$-5,038$-4,935▲ $103
Total Liabilities$-5,038$-4,935▲ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,260$117,120▲ $860
Total Liabilities and Net Assets / Fund Balance$111,222$112,185▲ $963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,523$7,523
Other Land Buildings-$-6,144$-6,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim PattersonPresident
Lori Thomas-hicksVice President
Bob PittengerDirector
Debbie ArnoldDirector
Steve MartinDirector
Jim SalioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,213
All Other Contributions
$32,259
Change in Net Assets
$860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,954
Other Expenses$202,410
Grants and Similar Amounts Paid$95,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,354$41,141-$366,495
Grants to Domestic Orgs$74,277--$74,277
All Other Expenses$55,386$3,424-$58,810
Payroll Taxes$31,479$3,980-$35,459
Grants to Domestic Individuals$20,740--$20,740
Occupancy$20,400--$20,400
Other Expenses$15,830--$15,830
Fees for Services Accounting$10,483$2,000-$12,483
Insurance$8,398--$8,398
Fees for Services Other$5,335--$5,335
Interest$450--$450
Travel$434--$434
Advertising$248--$248
Total Functional Expenses$648,836$50,545$0$699,381
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Atascadero Unified School DisAtascadero, CA--$31,328
Committee for Atas SchoolsAtascadero, CA--$24,473
North County ConnectionAtascadero, CA--$12,000
Slo Comm Action PartnersSan Luis Obispo, CA--$6,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,959
Fundraising Direct Expenses$19,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Link Benefit/ Atascadero Foundation$62,583$62,583$4,796$57,787
Link Dinner/carwash/gtf Etc.$33,376$33,376$4,796$28,580
Total Events$95,959$95,959$19,346$76,613
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central Coast Link
EIN
91-2022036
Phone
8054665404
Address
PO BOX 730, ATASCADER, CA 93423

Signing Officer

Name
Jim Patterson
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Ray M Buban EA
Address
8425 Morro Road, Atascadero, CA 93422-3922
Preparer
Ray M Buban EA
Phone
8054667249
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04706
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0587769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587769
IRS990ScheduleA/TotalSupportAmt0587769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-6144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-6144
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINK BENEFIT/ ATASCADERO FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LINK DINNER/CARWASH/GTF ETC.
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07240
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEARNING/ASSISTANCE/PREVENTION/PLAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE/LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143
IRS990ScheduleI/RecipientTable/CashGrantAmt031328
IRS990ScheduleI/RecipientTable/CashGrantAmt124473
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt36476
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ATASCADERO UNIFIED SCHOOL DIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMITTEE FOR ATAS SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH COUNTY CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SLO COMM ACTION PARTNERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 WEST MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 730
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28600 ATASCADERO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31030 SOUTHWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293722
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393401
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111222
IRS990/TotalAssetsEOYAmt0112185
IRS990/TotalAssetsGrp/BOYAmt0111222
IRS990/TotalAssetsGrp/EOYAmt0112185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-5038
IRS990/TotalLiabilitiesEOYAmt0-4935
IRS990/TotalLiabilitiesGrp/BOYAmt0-5038
IRS990/TotalLiabilitiesGrp/EOYAmt0-4935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117120
IRS990/TotalProgramServiceExpensesAmt0648836
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0434
IRS990/TravelGrp/TotalAmt0434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits