Civic Intelligence

South Coast Horizons

EIN 93-0620260 • 501(c)3 • Coos Bay, OR

Profile

To provide housing and training for the developmentally disabled in a safe and productive environment.

320 Central Ave 201Coos Bay, OR 97420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

323%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,578,918

Down $208,909 (-12%) from 2023

Liabilities

Up

$731,391

Up $49,412 (+7.2%) from 2023

Net Assets

Down

$847,527

Down $258,321 (-23%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Down

$2,961,153

Down $674,353 (-19%) from 2023

Expenses

Up

$3,219,474

Up $266,928 (+9.0%) from 2023

Net Income

Down

-$258,321

Down $941,281 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $740,405Liabilities 2011: $417,781Net Assets 2011: $322,6242011Assets 2012: $634,308Liabilities 2012: $411,833Net Assets 2012: $222,4752012Assets 2013: $446,636Liabilities 2013: $393,758Net Assets 2013: $52,8782013Assets 2014: $353,864Liabilities 2014: $382,167Net Assets 2014: -$28,3032014Assets 2015: $377,040Liabilities 2015: $340,740Net Assets 2015: $36,3002015Assets 2016: $399,137Liabilities 2016: $172,999Net Assets 2016: $226,1382016Assets 2017: $402,855Liabilities 2017: $163,419Net Assets 2017: $239,4362017Assets 2018: $377,341Liabilities 2018: $155,179Net Assets 2018: $222,1622018Assets 2019: $386,168Liabilities 2019: $146,761Net Assets 2019: $239,4072019Assets 2020: $526,145Liabilities 2020: $152,234Net Assets 2020: $373,9112020Assets 2021: $434,035Liabilities 2021: $129,517Net Assets 2021: $304,5182021Assets 2022: $422,888Liabilities 2022: $0Net Assets 2022: $422,8882022Assets 2023: $1,787,827Liabilities 2023: $681,979Net Assets 2023: $1,105,8482023Assets 2024: $1,578,918Liabilities 2024: $731,391Net Assets 2024: $847,5272024

Highlighted filing

2024

Assets$1,578,918
Liabilities$731,391
Net Assets$847,527
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,271,100Expenses 2011: $2,592,459Net Income 2011: -$321,3592011Revenue 2012: $2,272,206Expenses 2012: $2,372,355Net Income 2012: -$100,1492012Expenses 2013: $2,303,0582013Revenue 2014: $2,346,561Expenses 2014: $2,427,742Net Income 2014: -$81,1812014Revenue 2015: $2,351,141Expenses 2015: $2,286,538Net Income 2015: $64,6032015Revenue 2016: $2,435,836Expenses 2016: $2,245,998Net Income 2016: $189,8382016Revenue 2017: $2,412,518Expenses 2017: $2,399,220Net Income 2017: $13,2982017Revenue 2018: $2,524,873Expenses 2018: $2,542,147Net Income 2018: -$17,2742018Revenue 2019: $2,586,694Expenses 2019: $2,569,449Net Income 2019: $17,2452019Revenue 2020: $2,636,226Expenses 2020: $2,501,722Net Income 2020: $134,5042020Revenue 2021: $2,257,415Expenses 2021: $2,326,808Net Income 2021: -$69,3932021Revenue 2022: $2,572,521Expenses 2022: $2,454,151Net Income 2022: $118,3702022Revenue 2023: $3,635,506Expenses 2023: $2,952,546Net Income 2023: $682,9602023Revenue 2024: $2,961,153Expenses 2024: $3,219,474Net Income 2024: -$258,3212024

Highlighted filing

2024

Revenue$2,961,153
Expenses$3,219,474
Net Income-$258,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,918
Liabilities
$731,391
Net assets
$847,527
Revenue
$2,961,153
Expenses
$3,219,474
Net income
-$258,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.73$0.85$2.96$3.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.68$1.11$3.64$2.95$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.57$2.45$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$2.26$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$2.64$2.50$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$2.59$2.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$2.52$2.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$2.41$2.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$2.44$2.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$2.35$2.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.38$0.03$2.35$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.39$0.05$2.30
2012Summary only. Only limited summary data is available for this year.$0.63$0.41$0.22$2.27$2.37$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.42$0.32$2.27$2.59$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,961,153
Mission and Program Overview

Mission

To provide housing and training for the developmentally disabled in a safe and protective environment.

To provide housing and training for the developmentally disabled in a safe and productive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,585$825,932▲ $84,347
Cash and Non-Interest-Bearing Accounts$913,884$578,725▼ $335,159
Accounts Receivable$77,681$110,764▲ $33,083
Prepaid Expenses and Deferred Charges$43,862$63,497▲ $19,635
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,787,827$1,578,918▼ $208,909
Other Assets Total$10,815$0▼ $10,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,979$731,391▲ $49,412
Total Liabilities$681,979$731,391▲ $49,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,087,568$834,873▼ $252,695
Net Assets With Donor Restrictions$18,280$12,654▼ $5,626
Total Net Assets Fund Balance$1,105,848$847,527▼ $258,321
Total Liabilities and Net Assets / Fund Balance$1,787,827$1,578,918▼ $208,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,072$316,373$977,445
Equipment$150,242$402,421$552,663
Other Land Buildings$8,820$46,087$54,907
Leasehold Improvements$1,798$4,588$6,386
Land$4,000-$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patty HallExecutive DirectorFT$68,140$68,140

Board Members and Trustees

NameTitle
Dana WebberPresident
Dawn KaneenDirector
Judith CrawfordDirector
Larry HinkDirector
Mary HinkDirector
Frida ThorpeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,936,501
Investment Income
$24,652
Other Revenue
$0
Change in Net Assets
$-258,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,564,836
Other Expenses$654,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,372$258,262-$1,986,634
Other Employee Benefits$299,605$44,768-$344,373
Occupancy$99,121$99,121-$198,242
Payroll Taxes$144,149$21,540-$165,689
Depreciation Depletion$84,214--$84,214
Insurance$35,366$35,365-$70,731
Current Officers, Directors, Trustees, and Key Employees-$68,140-$68,140
Office Expenses$19,899$19,899-$39,798
Interest$30,236--$30,236
All Other Expenses$11,283$2,145-$13,428
Advertising$7,656--$7,656
Other Expenses$3,252$2,790-$3,252
Travel-$2,204-$2,204
Conferences and Meetings-$1,786-$1,786
Fees for Services Accounting-$775-$775
Total Functional Expenses$2,662,679$556,795$0$3,219,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Form 990 will be reviewed by the executive director and board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Coast Horizons
EIN
93-0620260
Phone
5412676595
Address
320 CENTRAL AVE 201, COOS BAY, OR 97420

Signing Officer

Name
Patty Hall
Title
Executive Director
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Webber
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
50

Preparer

Firm
Stephanie Stroud CPA LLC
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
Stephanie Stroud CPA
Phone
5412691358
Raw XML AppendixShowing 400 of 411 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344373
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IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE AND CLIENTS GIFTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt218672
IRS990/OtherExpensesGrp/ProgramServicesAmt33252
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144149
IRS990/PayrollTaxesGrp/TotalAmt0165689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063497
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02738478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08993
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IRS990/PYOtherExpensesAmt0588645
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IRS990/PYRevenuesLessExpensesAmt0682960
IRS990/PYSalariesCompEmpBnftPaidAmt02363901
IRS990/PYTotalExpensesAmt02952546
IRS990/PYTotalRevenueAmt03635506
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258321
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124240
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IRS990ScheduleA/Total509Grp/TotalAmt0124240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154095
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0661072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552663
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01798
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01787827
IRS990/TotalAssetsGrp/EOYAmt01578918
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IRS990/TotalLiabilitiesBOYAmt0681979
IRS990/TotalLiabilitiesEOYAmt0731391
IRS990/TotalLiabilitiesGrp/BOYAmt0681979
IRS990/TotalLiabilitiesGrp/EOYAmt0731391
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IRS990/TotalProgramServiceRevenueAmt02936501
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02961153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02961153
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578918
IRS990/TravelGrp/ManagementAndGeneralAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0320 CENTRAL AVE 201
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930620260
ReturnHeader/Filer/PhoneNum05412676595
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVE 201
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844778324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie Stroud CPA LLC

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