Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2012 • EIN 93-0547036

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.ORCCA.US
Coos Bay, OR
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.73x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

268%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,160,667

Up $13,948,940 (+268%) from 2011

Net Assets

Up

$5,185,229

Up $871,988 (+20%) from 2011

Liabilities

Up

$13,975,438

Up $13,076,952 (+1455%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

$11,882,970

No earlier filing loaded for comparison.

Expenses

Up

$11,010,982

Up $1,276,825 (+13%) from 2011

Net Income

$871,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2012

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

2012

Revenue$11,882,970
Expenses$11,010,982
Net Income$871,988
Open 2012 Filing
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,160,667
Liabilities
$13,975,438
Net assets
$5,185,229
Revenue
$11,882,970
Expenses
$11,010,982
Net income
$871,988
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