Civic Intelligence

South Coast Horizons

990 • Fiscal year 2020 • EIN 93-0620260

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
320 Central Ave 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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$526,145

Up $139,977 (+36%) from 2019

Net Assets

Up

$373,911

Up $134,504 (+56%) from 2019

Liabilities

Up

$152,234

Up $5,473 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$2,636,226

Up $49,532 (+1.9%) from 2019

Expenses

Down

$2,501,722

Down $67,727 (-2.6%) from 2019

Net Income

Up

$134,504

Up $117,259 (+680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$526,145
Liabilities$152,234
Net Assets$373,911
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$2,636,226
Expenses$2,501,722
Net Income$134,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,636,226
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$211,526$365,126▲ $153,600
Accounts Receivable$71,580$79,281▲ $7,701
Land, Buildings, and Equipment, Net$58,373$47,201▼ $11,172
Prepaid Expenses and Deferred Charges$19,203$12,705▼ $6,498
Total Assets$386,168$526,145▲ $139,977
Other Assets Total$25,486$21,832▼ $3,654
Liabilities
Other Liabilities$110,073$104,108▼ $5,965
Accounts Payable and Accrued Expenses$36,688$48,110▲ $11,422
Deferred Revenue-$16-
Total Liabilities$146,761$152,234▲ $5,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,884$368,285▲ $133,401
Net Assets With Donor Restrictions$4,523$5,626▲ $1,103
Total Net Assets Fund Balance$239,407$373,911▲ $134,504
Total Liabilities and Net Assets / Fund Balance$386,168$526,145▲ $139,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,201$637,905$681,106
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,634,261
Investment Income
$1,965
Other Revenue
$0
Change in Net Assets
$134,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,449
Other Expenses$712,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,707$229,943-$1,417,650
Other Employee Benefits$226,757$45,891-$272,648
All Other Expenses$73,097$29,912-$103,009
Payroll Taxes$83,068$16,083-$99,151
Occupancy$68,256$12,600-$80,856
Insurance$30,106$16,549-$46,655
Other Expenses$34,945$2,486-$37,431
Fees for Services Accounting$1,750$20,733-$22,483
Office Expenses$10,161$10,040-$20,201
Depreciation Depletion$14,495$2,542-$17,037
Fees for Services Other-$5,016-$5,016
Interest$4,106--$4,106
Fees for Services Management$3,684--$3,684
Travel$1,537$1,537-$3,074
Conferences and Meetings$1,306$1,305-$2,611
Total Functional Expenses$2,107,085$394,637$0$2,501,722
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
Other Liability$104,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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

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 AVE SUITE 201, COOS BAY, OR 97420

Signing Officer

Name
Dana Webber
Title
President
Phone
5412676595
Signed
2021-05-17

Organization Details

Principal Officer
Dana Webber
Voting Board Members
4
Independent Board Members
4
Employees
62

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 Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386168
IRS990/TotalAssetsEOYAmt0526145
IRS990/TotalAssetsGrp/BOYAmt0386168
IRS990/TotalAssetsGrp/EOYAmt0526145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107085
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146761
IRS990/TotalLiabilitiesEOYAmt0152234
IRS990/TotalLiabilitiesGrp/BOYAmt0146761
IRS990/TotalLiabilitiesGrp/EOYAmt0152234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373911
IRS990/TotalProgramServiceExpensesAmt02107085
IRS990/TotalProgramServiceRevenueAmt02634261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02636226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02636226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526145
IRS990/TravelGrp/ManagementAndGeneralAmt01537
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt03074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01842 GRANT STREET
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412676595
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST HORIZONS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930620260
ReturnHeader/Filer/PhoneNum05412676595
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 CENTRAL AVE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02021-05-17T11:23:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,145
Liabilities
$152,234
Net assets
$373,911
Revenue
$2,636,226
Expenses
$2,501,722
Net income
$134,504
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