Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2014 • EIN 93-0547036

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

1855 Thomas Ave97420

(541) 888-7011

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$74,116

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Down

$16,590,443

Down $176,867 (-1.1%) from 2013

Net Assets

Down

$5,093,515

Down $211,252 (-4.0%) from 2013

Liabilities

Up

$11,496,928

Up $34,385 (+0.3%) from 2013

Revenue

$8,942,661

No earlier filing loaded for comparison.

Expenses

Down

$9,153,913

Down $74,668 (-0.8%) from 2013

Net Income

-$211,252

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 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

2014

Assets$16,590,443
Liabilities$11,496,928
Net Assets$5,093,515

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: $9,734,1572011Revenue 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

2014

Revenue$8,942,661
Expenses$9,153,913
Net Income-$211,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$8,942,661
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,205,658$10,886,014▼ $319,644
Other Notes and Loans Receivable, Net$4,508,982$4,508,982→ $0
Cash and Non-Interest-Bearing Accounts$284,239$482,861▲ $198,622
Pledges and Grants Receivable$338,803$404,754▲ $65,951
Savings and Temporary Cash Investments$371,766$238,726▼ $133,040
Prepaid Expenses and Deferred Charges$57,862$64,523▲ $6,661
Inventories for Sale or Use-$4,583-
Total Assets$16,767,310$16,590,443▼ $176,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,103,488$11,090,874▼ $12,614
Accounts Payable and Accrued Expenses$330,141$367,177▲ $37,036
Deferred Revenue$20,762$31,067▲ $10,305
Other Liabilities$8,152$7,810▼ $342
Total Liabilities$11,462,543$11,496,928▲ $34,385
Net Assets / Fund Balance
Unrestricted Net Assets$5,210,715$5,035,898▼ $174,817
Temporarily Rstr Net Assets$94,052$57,617▼ $36,435
Total Net Assets Fund Balance$5,304,767$5,093,515▼ $211,252
Total Liabilities and Net Assets / Fund Balance$16,767,310$16,590,443▼ $176,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,462,804$1,461,040$9,923,844
Land$1,416,521-$1,416,521
Equipment$786,328$605,114$1,391,442
Leasehold Improvements$220,361$67,386$287,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LehmanExecutive DirectorFT$69,573$4,543$74,116
Wendi BairdHead Start DirectorFT$54,995$3,300$58,295
Susannah SbragiaFormer Fiscal DirectorFT$36,048$3,438$39,486
Angela BillingsFiscal DirectorFT$14,881$1,758$16,639

Board Members and Trustees

NameTitle
Christina AlexanderChair
Brenda BreckePast Chair
Cecilia LyonVice Chair
Anna Blay-huitBoard Member
Carl SiminowBoard Member
Matthew MuenchrathBoard Member
Shari JacksonBoard Member
Susan BrownBoard Member
Tabatha AustinBoard Member
Zana DibartolomeoBoard Member
Marcia HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All WeatherWeatherization Services-$199,377
Coos Curry Electric CooperativeWeatherization Services-$170,350
-Weatherization Services-$135,139
Revenue and Support

Revenue Composition

Contributions and Grants
$8,140,646
Program Service Revenue
$802,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$448,694
Change in Net Assets
$-211,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$181,217Fair Market Value (FMV)
Total Noncash Contributions1$181,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,942,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,942,661
Total Revenue per Form 990
$8,942,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,189,179
Grants and Similar Amounts Paid$2,091,048
Other Expenses$1,873,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,243,641$321,191-$3,564,832
Grants to Domestic Individuals$1,909,831--$1,909,831
Other Employee Benefits$677,317$66,968-$744,285
Payroll Taxes$443,390$43,905-$487,295
Depreciation Depletion$277,833$92,766-$370,599
Occupancy$302,144$10,735-$312,879
Fees for Services Other$154,579$65,223-$219,802
Current Officers, Directors, Trustees, and Key Employees$195,348$19,344-$214,692
Grants to Domestic Orgs$181,217--$181,217
Pension Plan Contributions$162,030$16,045-$178,075
Other Expenses$124,808$-1,913-$122,895
Insurance$70,003$32,039-$102,042
Travel$69,800$798-$70,598
Fees for Services Accounting$12,119$34,903-$47,022
Fees for Services Legal$1,437$4,139-$5,576
Total Functional Expenses$8,404,497$749,416$0$9,153,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,153,913
Total Expenses per Audited Statements$9,153,913
Total Expenses per Form 990$9,153,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to signing and filing, the form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body. It is presented to the board by the independent auditor, who is available to answer any questions.

Form 990, Part VI, Section B, Line 12C

Board members receive an orientation which outlines their responsibilities. They are reminded annually about the conflict of interest policy and must annually declare any conflict. They are required to declare a conflict of interest and abstain from participating in the decision making process.

Form 990, Part VI, Section B, Line 15

Comparability studies are performed that compare the wages and benefits provided by orcca to its key employees and other employees with those of other community action (cap) agencies and head start programs in the state of oregon. The board receives and approves budgets which incorporate the wages and benefits. Annual performance reviews are also performed on each employee.

Form 990, Part VI, Section C, Line 18

Orcca's 990 information return is available on its website. The return can also be found on other non-related websites. The return is also available for inspection upon request by the public.

Form 990, Part VI, Section C, Line 19

Orcca's articles of incorporation, by-laws, audit, and conflict of interest policy, are posted on its website. Monthly statements are given to the board of directors and are open for inspection upon request by the public.

Filing and Contact Details

Filer

EIN
93-0547036
Phone
5418887011

Signing Officer

Name
Mike Lehman
Title
Executive Director
Phone
5418887011
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lehman
Formed
1965
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
246
Volunteers
1,117

Preparer

Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Orcca 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, 2014. Campus i is a limited liability company which 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 members in accordance with their membership interests. Campus ii, llc 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 2010, 2011, and 2012 remain subject to examination by the internal revenue service.

Raw XML AppendixShowing 400 of 774 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07691952
IRS990/GrantAmt0211988
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01909831
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01909831
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0181217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0181217
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08942661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt032039
IRS990/InsuranceGrp/ProgramServicesAmt070003
IRS990/InsuranceGrp/TotalAmt0102042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04583
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02133540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011205658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010886014
IRS990/LandBldgEquipCostOrOtherBssAmt013019554
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OREGON COAST COMMUNITY ACTION (ORCCA) PROVIDES SERVICES AND RESOURCES; HELPING PEOPLE IN NEED, FOSTERING SELF-SUFFICIENCY, AND EMPOWERING INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011103488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011090874
IRS990/NetAssetsOrFundBalancesBOYAmt05304767
IRS990/NetAssetsOrFundBalancesEOYAmt05093515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0181217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010735
IRS990/OccupancyGrp/ProgramServicesAmt0302144
IRS990/OccupancyGrp/TotalAmt0312879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0744285
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-4427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1913
IRS990/OtherExpensesGrp/ProgramServicesAmt0317188
IRS990/OtherExpensesGrp/ProgramServicesAmt1127131
IRS990/OtherExpensesGrp/ProgramServicesAmt2134681
IRS990/OtherExpensesGrp/ProgramServicesAmt3124808
IRS990/OtherExpensesGrp/TotalAmt0312761
IRS990/OtherExpensesGrp/TotalAmt1162375
IRS990/OtherExpensesGrp/TotalAmt2147137
IRS990/OtherExpensesGrp/TotalAmt3122895
IRS990/OtherLiabilitiesGrp/BOYAmt08152
IRS990/OtherLiabilitiesGrp/EOYAmt07810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03243641
IRS990/OtherSalariesAndWagesGrp/TotalAmt03564832
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04508982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04508982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443390
IRS990/PayrollTaxesGrp/TotalAmt0487295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162030
IRS990/PensionPlanContributionsGrp/TotalAmt0178075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064523
IRS990/PrincipalOfficerNm0MIKE LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM LOW-INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130349
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02610342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01609224
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0255499
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUTH COAST FOOD SHARE: OPERATES A REGIONAL FOOD BANK TO DISTRIBUTE COMMODITIES AND LOCALLY DONATED FOOD TO MEMBER AGENCIES PROVIDING FOOD FOR CHILDREN, FAMILIES, AND INDIVIDUALS IN COOS AND CURRY COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0269835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND FAMILY RESOURCE CENTER: HOUSES SEVEN HEAD START CLASSROOMS, PARENT EDUCATION ROOMS, TEACHER WORKSPACE, COMMERCIAL KITCHEN, CLIENT RESOURCE AND INTAKE ROOMS FOR THE ESSENTIAL SERVICES DEPARTMENT, AND SPACE FOR HEAD START AND ORCCA SUPPORT SERVICES. THE SITE ON THOMAS STREET OFFERS OPPORTUNITIES FOR GREEN SPACE, NATURAL LANDSCAPING, AND THE DESIGN MAKES THE MOST OF ENVIRONMENTALLY FRIENDLY FEATURES IN KEEPING WITH THE BEAUTIFUL FORESTED SITE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0670498
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08581326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01631744
IRS990/PYInvestmentIncomeAmt045671
IRS990/PYOtherExpensesAmt02377213
IRS990/PYOtherRevenueAmt076683
IRS990/PYProgramServiceRevenueAmt0344429
IRS990/PYRevenuesLessExpensesAmt0-180472
IRS990/PYSalariesCompEmpBnftPaidAmt05219624
IRS990/PYTotalExpensesAmt09228581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09048109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08140646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08581326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011495645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011288445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010200763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049706825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01755806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt049706825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08140646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08581326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011495645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011288445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010200763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049706825
IRS990ScheduleA/TotalSupportAmt050026874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2014 filings • 501(c)3 • $10M-$25M nonprofits