Civic Intelligence

Coastal Community Action Program

990 • Fiscal year 2016 • EIN 91-6066958

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.coastalcap.org
Aberdeen, WA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,010,117

Up $285,623 (+10%) from 2015

Net Assets

Up

$1,777,269

Up $145,595 (+8.9%) from 2015

Liabilities

Up

$1,232,848

Up $140,028 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$8,803,676

Up $1,435,754 (+19%) from 2015

Expenses

Up

$8,658,081

Up $1,240,868 (+17%) from 2015

Net Income

Up

$145,595

Up $194,886 (+395%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $2,056,155Liabilities 2010: $741,916Net Assets 2010: $1,314,2392010Assets 2011: $2,136,713Liabilities 2011: $804,619Net Assets 2011: $1,332,0942011Assets 2012: $2,514,923Liabilities 2012: $925,183Net Assets 2012: $1,589,7402012Assets 2013: $2,594,003Liabilities 2013: $1,062,009Net Assets 2013: $1,531,9942013Assets 2014: $2,730,125Liabilities 2014: $1,049,160Net Assets 2014: $1,680,9652014Assets 2015: $2,724,494Liabilities 2015: $1,092,820Net Assets 2015: $1,631,6742015Assets 2016: $3,010,117Liabilities 2016: $1,232,848Net Assets 2016: $1,777,2692016Assets 2017: $13,315,694Liabilities 2017: $3,388,715Net Assets 2017: $9,926,9792017Assets 2018: $13,105,655Liabilities 2018: $3,437,018Net Assets 2018: $9,668,6372018Assets 2019: $12,929,752Liabilities 2019: $3,391,545Net Assets 2019: $9,538,2072019Assets 2020: $17,576,591Liabilities 2020: $4,790,554Net Assets 2020: $12,786,0372020Assets 2021: $22,107,223Liabilities 2021: $6,852,846Net Assets 2021: $15,254,3772021Assets 2022: $19,355,622Liabilities 2022: $4,263,702Net Assets 2022: $15,091,9202022Assets 2023: $21,049,928Liabilities 2023: $5,071,838Net Assets 2023: $15,978,0902023Assets 2024: $22,536,600Liabilities 2024: $6,387,482Net Assets 2024: $16,149,1182024

Highlighted filing

2016

Assets$3,010,117
Liabilities$1,232,848
Net Assets$1,777,269
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,245,3742010Expenses 2011: $7,974,2702011Revenue 2012: $7,570,175Expenses 2012: $7,417,638Net Income 2012: $152,5372012Revenue 2013: $8,146,882Expenses 2013: $8,204,628Net Income 2013: -$57,7462013Revenue 2014: $8,278,834Expenses 2014: $7,970,110Net Income 2014: $308,7242014Revenue 2015: $7,367,922Expenses 2015: $7,417,213Net Income 2015: -$49,2912015Revenue 2016: $8,803,676Expenses 2016: $8,658,081Net Income 2016: $145,5952016Revenue 2017: $9,246,040Expenses 2017: $9,385,735Net Income 2017: -$139,6952017Revenue 2018: $9,790,434Expenses 2018: $10,048,776Net Income 2018: -$258,3422018Revenue 2019: $13,171,072Expenses 2019: $13,301,502Net Income 2019: -$130,4302019Revenue 2020: $19,679,200Expenses 2020: $16,271,758Net Income 2020: $3,407,4422020Revenue 2021: $24,705,784Expenses 2021: $22,237,444Net Income 2021: $2,468,3402021Revenue 2022: $24,983,940Expenses 2022: $25,138,822Net Income 2022: -$154,8822022Revenue 2023: $25,502,044Expenses 2023: $24,615,874Net Income 2023: $886,1702023Revenue 2024: $27,364,042Expenses 2024: $27,193,014Net Income 2024: $171,0282024

Highlighted filing

2016

Revenue$8,803,676
Expenses$8,658,081
Net Income$145,595
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Coastal Community Action Program is dedicated to enhancing the quality of life of individuals, families, the elderly, children and youth, and people with disabilities in Grays Harbor and Pacific Counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,010,117
Liabilities
$1,232,848
Net assets
$1,777,269
Revenue
$8,803,676
Expenses
$8,658,081
Net income
$145,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$6.39$16.1$27.4$27.2$0.17
2023Summary only. Only limited summary data is available for this year.$21.0$5.07$16.0$25.5$24.6$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$4.26$15.1$25.0$25.1$0.15
2021Summary only. Only limited summary data is available for this year.$22.1$6.85$15.3$24.7$22.2$2.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$4.79$12.8$19.7$16.3$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.39$9.54$13.2$13.3$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.44$9.67$9.79$10.0$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.39$9.93$9.25$9.39$0.14
2016Summary only. Only limited summary data is available for this year.$3.01$1.23$1.78$8.80$8.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$7.37$7.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.73$1.05$1.68$8.28$7.97$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.06$1.53$8.15$8.20$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.93$1.59$7.57$7.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.80$1.33$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.74$1.31$9.25