Civic Intelligence

South Coast Horizons

990 • Fiscal year 2017 • EIN 93-0620260

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2017

Organization ProfileN/A
320 Central Avenue Suite 201Coos Bay, OR 97420

(541) 267-6595

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$402,855

Up $3,718 (+0.9%) from 2016

Net Assets

Up

$239,436

Up $13,298 (+5.9%) from 2016

Liabilities

Down

$163,419

Down $9,580 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$2,412,518

Down $23,318 (-1.0%) from 2016

Expenses

Up

$2,399,220

Up $153,222 (+6.8%) from 2016

Net Income

Down

$13,298

Down $176,540 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$402,855
Liabilities$163,419
Net Assets$239,436
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,412,518
Expenses$2,399,220
Net Income$13,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2017
Return Version
2016v3.1
Gross Receipts
$2,412,518
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,492$240,158▼ $18,334
Land, Buildings, and Equipment, Net$88,274$84,419▼ $3,855
Accounts Receivable$26,303$36,811▲ $10,508
Prepaid Expenses and Deferred Charges$5,372$15,452▲ $10,080
Total Assets$399,137$402,855▲ $3,718
Other Assets Total$20,696$26,015▲ $5,319
Liabilities
Other Liabilities$155,114$142,425▼ $12,689
Accounts Payable and Accrued Expenses$17,071$19,881▲ $2,810
Deferred Revenue$814$1,113▲ $299
Total Liabilities$172,999$163,419▼ $9,580
Net Assets / Fund Balance
Unrestricted Net Assets$226,138$239,436▲ $13,298
Total Net Assets Fund Balance$226,138$239,436▲ $13,298
Total Liabilities and Net Assets / Fund Balance$399,137$402,855▲ $3,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,419$658,570$738,989
Land$4,000-$4,000
Other Assets Org$11,200--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana WebberPresident
Larry HinkDirector
Mary HinkDirector
Frida ThropeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,412,114
Investment Income
$404
Other Revenue
$0
Change in Net Assets
$13,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,646,470
Other Expenses$752,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,087,917$210,623-$1,298,540
Other Employee Benefits$209,710$40,600-$250,310
All Other Expenses$79,036$27,479-$106,515
Insurance$64,826$32,985-$97,811
Payroll Taxes$81,786$15,834-$97,620
Occupancy$65,256$12,600-$77,856
Fees for Services Management-$54,275-$54,275
Other Expenses$27,598$6,288-$33,886
Fees for Services Accounting$1,750$28,093-$29,843
Depreciation Depletion$15,640$1,868-$17,508
Office Expenses$7,166$6,968-$14,134
Interest$8,316--$8,316
Information Technology-$5,501-$5,501
Travel$1,592$1,592-$3,184
Fees for Services Other-$3,150-$3,150
Conferences and Meetings$1,367$1,367-$2,734
Total Functional Expenses$1,949,997$449,223$0$2,399,220
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
Mortgage Payable$85,568
Compensated Absences$33,529
Accrued Payroll and Payroll Taxes$21,614
Tenant Security Deposit$1,054
Accrued Interest Payable$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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 AVENUE SUITE 201, COOS BAY, OR 97420

Signing Officer

Name
Molly Dufort
Title
Executive Director
Phone
5412676595
Signed
2017-04-02

Organization Details

Principal Officer
Dana Webber
Formed
1972
Voting Board Members
4
Independent Board Members
4
Employees
63

Preparer

Firm
Larry a Reiber CPA Pc
Address
391 N SECOND ST PO BOX 449, COOS BAY, OR 97420-0049
Preparer
Larry a Reiber CPA
Phone
5412695103
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix360 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026015
IRS990ScheduleD/TotalLiabilityAmt0142425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND TRAINING FOR THE DEVELOPMENTALLY DISABLED IN A SAFE AND PRODUCTIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399137
IRS990/TotalAssetsEOYAmt0402855
IRS990/TotalAssetsGrp/BOYAmt0399137
IRS990/TotalAssetsGrp/EOYAmt0402855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01949997
IRS990/TotalFunctionalExpensesGrp/TotalAmt02399220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172999
IRS990/TotalLiabilitiesEOYAmt0163419
IRS990/TotalLiabilitiesGrp/BOYAmt0172999
IRS990/TotalLiabilitiesGrp/EOYAmt0163419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239436
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011272
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011272
IRS990/TotalProgramServiceExpensesAmt01949997
IRS990/TotalProgramServiceRevenueAmt02412114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02412518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02412518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402855
IRS990/TravelGrp/ManagementAndGeneralAmt01592
IRS990/TravelGrp/ProgramServicesAmt01592
IRS990/TravelGrp/TotalAmt03184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239436
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01842 GRANT STREET
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY DUFORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412676595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930620260
ReturnHeader/Filer/PhoneNum05412676595
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVENUE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0257C6D98146C551C46AF0397760B48206112844B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930666162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY A REIBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 N SECOND ST PO BOX 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974200049
ReturnHeader/PreparerPersonGrp/PhoneNum05412695103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02018-05-15T14:37:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,855
Liabilities
$163,419
Net assets
$239,436
Revenue
$2,412,518
Expenses
$2,399,220
Net income
$13,298
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