Civic Intelligence

Central Coast Link - Short Year

990 • Fiscal year 2016 • EIN 91-2022036

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 730Atascadero, CA 93423

(805) 466-5404

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$149,952

Down $32,030 (-18%) from 2015

Net Assets

Down

$110,665

Down $30,177 (-21%) from 2015

Liabilities

Down

$39,287

Down $1,853 (-4.5%) from 2015

Revenue

Up

$653,677

Up $26,448 (+4.2%) from 2015

Expenses

Up

$683,854

Up $80,347 (+13%) from 2015

Net Income

Down

-$30,177

Down $53,899 (-227%) from 2015

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

2016

Assets$149,952
Liabilities$39,287
Net Assets$110,665

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

2016

Revenue$653,677
Expenses$683,854
Net Income-$30,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$657,968
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$140,842$110,665▼ $30,177
Accounts Receivable$116,802$103,208▼ $13,594
Cash and Non-Interest-Bearing Accounts$57,458$38,722▼ $18,736
Prepaid Expenses and Deferred Charges-$7,522-
Savings and Temporary Cash Investments$2,869$0▼ $2,869
Receivables From Officers Etc-$500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$181,982$149,952▼ $32,030
Other Assets Total$4,853$0▼ $4,853
Liabilities
Other Liabilities$27,346$26,682▼ $664
Accounts Payable and Accrued Expenses$13,794$12,605▼ $1,189
Total Liabilities$41,140$39,287▼ $1,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,842$110,665▼ $30,177
Total Liabilities and Net Assets / Fund Balance$181,982$149,952▼ $32,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,523$7,523
Other Land Buildings-$1,379$1,379
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim PattersonPresident
Kathy HannemannVice President
Christina LatnerDirector
Debbie ArnoldDirector
Jessica LloydDirector
Kim MottDirector
Orlando GallegosDirector
Robert ReyesDirector
Robin KirbyDirector
Bob PittengerSecretary
Chris AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,931
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$20,742
All Other Contributions
$123,383
Change in Net Assets
$-30,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,090
Other Expenses$226,764
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,177$21,667-$416,844
All Other Expenses$39,751$2,600-$42,351
Payroll Taxes$34,246--$34,246
Fees for Services Accounting$22,440$2,441-$24,881
Occupancy$21,263--$21,263
Other Expenses$20,386$214-$20,600
Insurance$6,002$3,332-$9,334
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Other$4,510--$4,510
Total Functional Expenses$651,400$32,454$0$683,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North County ConnectionAtascadero, CA-Addiction Recovery$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,033
Fundraising Direct Expenses$4,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Link Dinner$20,477$20,477$1,029$19,448
Total Events$20,477$20,477$2,829$17,648
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 Officers, Directors, Trustees, and Key Employees-$500-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Salaries Payable$15,868
Payroll Taxes$5,783
Girls Circle$2,815
Credit Card$2,041
Garnishments$175
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, ATASCADERO, CA 93423

Signing Officer

Name
Chris Allen
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Allen
Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
23

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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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04853
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GRANTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE/WEB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt039944
IRS990/OtherExpensesGrp/ProgramServicesAmt136533
IRS990/OtherExpensesGrp/ProgramServicesAmt225148
IRS990/OtherExpensesGrp/ProgramServicesAmt320386
IRS990/OtherExpensesGrp/TotalAmt039944
IRS990/OtherExpensesGrp/TotalAmt136533
IRS990/OtherExpensesGrp/TotalAmt227348
IRS990/OtherExpensesGrp/TotalAmt320600
IRS990/OtherLiabilitiesGrp/BOYAmt027346
IRS990/OtherLiabilitiesGrp/EOYAmt026682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034246
IRS990/PayrollTaxesGrp/TotalAmt034246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07522
IRS990/PrincipalOfficerNm0CHRIS ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186095
IRS990/PYOtherRevenueAmt015174
IRS990/PYRevenuesLessExpensesAmt023722
IRS990/PYSalariesCompEmpBnftPaidAmt0405412
IRS990/PYTotalExpensesAmt0603507
IRS990/PYTotalRevenueAmt0627229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-30177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0632931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01832055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01832055
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0632931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832055
IRS990ScheduleA/TotalSupportAmt01832059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIRLS CIRCLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt026682
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LINK DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDICTION RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH COUNTY CONNECTION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08600 ATASCADERO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATASCADERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093722
IRS990ScheduleI/Total501c3OrgCnt00
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/TotalAssetsBOYAmt0181982
IRS990/TotalAssetsEOYAmt0149952
IRS990/TotalAssetsGrp/BOYAmt0181982
IRS990/TotalAssetsGrp/EOYAmt0149952
IRS990/TotalCompGreaterThan150KInd0false

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