Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2011 • EIN 93-0547036

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.ORCCA.US

View Organization Page

2110 Newmark St97420
Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,211,727

Up $462,858 (+9.7%) from 2010

Net Assets

Up

$4,313,241

Up $1,932,796 (+81%) from 2010

Liabilities

Down

$898,486

Down $1,469,938 (-62%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,734,157

Up $28,963 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,748,869Liabilities 2010: $2,368,424Net Assets 2010: $2,380,4452010Assets 2011: $5,211,727Liabilities 2011: $898,486Net Assets 2011: $4,313,2412011Assets 2012: $19,160,667Liabilities 2012: $13,975,438Net Assets 2012: $5,185,2292012Assets 2013: $16,767,310Liabilities 2013: $11,462,543Net Assets 2013: $5,304,7672013Assets 2014: $16,590,443Liabilities 2014: $11,496,928Net Assets 2014: $5,093,5152014Assets 2015: $16,402,382Liabilities 2015: $11,612,552Net Assets 2015: $4,789,8302015Assets 2016: $16,779,922Liabilities 2016: $11,967,974Net Assets 2016: $4,811,9482016Assets 2017: $17,079,980Liabilities 2017: $12,206,089Net Assets 2017: $4,873,8912017Assets 2018: $17,895,099Liabilities 2018: $13,003,288Net Assets 2018: $4,891,8112018Assets 2019: $10,993,560Liabilities 2019: $5,240,164Net Assets 2019: $5,753,3962019Assets 2020: $14,609,840Liabilities 2020: $5,952,447Net Assets 2020: $8,657,3932020Assets 2021: $16,109,030Liabilities 2021: $6,492,204Net Assets 2021: $9,616,8262021Assets 2022: $16,140,031Liabilities 2022: $7,407,920Net Assets 2022: $8,732,1112022Assets 2023: $15,417,808Liabilities 2023: $6,094,983Net Assets 2023: $9,322,8252023Assets 2024: $10,396,355Liabilities 2024: $5,586,792Net Assets 2024: $4,809,5632024

Highlighted filing

2011

Assets$5,211,727
Liabilities$898,486
Net Assets$4,313,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,705,1942010Expenses 2011: $9,734,1572011Revenue 2012: $11,882,970Expenses 2012: $11,010,982Net Income 2012: $871,9882012Expenses 2013: $9,228,5812013Revenue 2014: $8,942,661Expenses 2014: $9,153,913Net Income 2014: -$211,2522014Revenue 2015: $9,202,672Expenses 2015: $9,506,357Net Income 2015: -$303,6852015Revenue 2016: $9,566,538Expenses 2016: $9,544,420Net Income 2016: $22,1182016Revenue 2017: $10,689,722Expenses 2017: $10,627,777Net Income 2017: $61,9452017Revenue 2018: $11,112,777Expenses 2018: $11,094,857Net Income 2018: $17,9202018Revenue 2019: $13,164,372Expenses 2019: $12,138,661Net Income 2019: $1,025,7112019Revenue 2020: $16,464,309Expenses 2020: $13,560,312Net Income 2020: $2,903,9972020Revenue 2021: $18,585,692Expenses 2021: $17,626,259Net Income 2021: $959,4332021Revenue 2022: $14,678,656Expenses 2022: $15,413,369Net Income 2022: -$734,7132022Revenue 2023: $17,145,500Expenses 2023: $16,915,991Net Income 2023: $229,5092023Revenue 2024: $16,717,773Expenses 2024: $16,629,297Net Income 2024: $88,4762024

Highlighted filing

2011

Revenue-
Expenses$9,734,157
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$11,666,953
Mission and Program Overview

Mission

Oregon coast community action (orcca) provides services and resources; helping people in need, fostering self-sufficiency, and empowering individuals and families.

Major Activities

Activity 2
Energy Services - These programs include federal and state funded home weatherization and energy assistance programs. 118 homes were weatherized, and 9,231 clients in 3,869 households received direct assistance to clients for energy assistance.
Activity 3
Housing and Emergency Services - These programs include federal and state funded housing programs, rental listings, and housing assessments. An estimated 1,805 individuals in 791 households were served in these programs.
Filing and Contact Details

Filer

EIN
93-0547036
Raw XML AppendixShowing 400 of 748 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0833304
IRS990ScheduleD/Buildings/Depreciation0890638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01723942
IRS990ScheduleD/Equipment/BookValue0139648
IRS990ScheduleD/Equipment/Depreciation0475711
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0615359
IRS990ScheduleD/ExcessOrDeficitForYear01932796
IRS990ScheduleD/ExcessOrDeficitPerFS01932796
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09734157
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORCCA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, ORCCA has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. There was no unrelated business income for the year ended June 30, 2011. ORCAA is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. ORCCA has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the years ended June 30, 2008, 2009, and 2010 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0174466
IRS990ScheduleD/Land/OtherCostOrOtherBasis0174466
IRS990ScheduleD/LeaseholdImprovements/BookValue086013
IRS990ScheduleD/LeaseholdImprovements/Depreciation026400
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0112413
IRS990ScheduleD/OtherAssets/BookValue0869137

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,211,727
Liabilities
$898,486
Net assets
$4,313,241
Revenue
-
Expenses
$9,734,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.59$4.81$16.7$16.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.09$9.32$17.1$16.9$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.41$8.73$14.7$15.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.49$9.62$18.6$17.6$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.95$8.66$16.5$13.6$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.24$5.75$13.2$12.1$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.0$4.89$11.1$11.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.2$4.87$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.81$9.57$9.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.4$11.6$4.79$9.20$9.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.09$8.94$9.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.5$5.30$9.23
2012Summary only. Only limited summary data is available for this year.$19.2$14.0$5.19$11.9$11.0$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.90$4.31$9.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.37$2.38$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits