Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2012 • EIN 93-0547036

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

Organization ProfileWWW.ORCCA.US

View Organization Page

1855 Thomas Ave97420
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,160,667

Flat from 2012

Net Assets

Flat

$5,185,229

Flat from 2012

Liabilities

Flat

$13,975,438

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,010,982

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$19,160,667
Liabilities$13,975,438
Net Assets$5,185,229
Open 2012 Filing

Operations Trend

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: $9,734,1572011Expenses 2012: $11,010,9822012Revenue 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

2012

Revenue-
Expenses$11,010,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$11,882,970
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 home weatherization program - 84 homes weatherized. Direct assistance to clients for energy assistance - 4,632 households served.
Activity 3
Housing and emergency services, housing programs, rental listings, housing assessments - estimated 817 individuals served.
Filing and Contact Details

Filer

EIN
93-0547036
Raw XML AppendixShowing 400 of 788 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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IRS990ScheduleA/GrossInvestmentIncome170/Total0190013
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0739711
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years014097
IRS990ScheduleA/OtherIncome170/Total014097
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal170047918644
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011495645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011288445
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010200763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08062943
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06870848
IRS990ScheduleA/Total170/Total047918644
IRS990ScheduleA/TotalSupport048122754
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0970358
IRS990ScheduleD/Buildings/Depreciation0961734
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01932092
IRS990ScheduleD/Equipment/BookValue0115485
IRS990ScheduleD/Equipment/Depreciation0490732
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0606217
IRS990ScheduleD/ExcessOrDeficitForYear0871988
IRS990ScheduleD/ExcessOrDeficitPerFS0871988
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011010982
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, 2012. ORCCA CAMPUS I, LLC (CAMPUS I) IS A LIMITED LIABILITY COMPANY THAT IS TAXED AS A PARTNERSHIP FOR FEDERAL AND STATE INCOME TAX PURPOSES. ALL ITEMS OF INCOME, EXPENSE, PROFIT, AND LOSS ARE PASSED THROUGH TO THE LLC MEMBERS IN ACCORDANCE WITH THEIR MEMBERSHIP INTERESTS. ORCCA CAMPUS II, LLC (CAMPUS II) IS A WHOLLY OWNED SUBSIDIARY OF CAMPUS I. FOR FEDERAL INCOME TAX PURPOSES, CAMPUS II IS A DISREGARDED ENTITY WITH ITS ASSETS, LIABILITIES, REVENUE, AND EXPENSE REPORTED BY CAMPUS I. THE ORGANIZATION 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. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,160,667
Liabilities
$13,975,438
Net assets
$5,185,229
Revenue
-
Expenses
$11,010,982
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.0$5.19$11.0
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