Civic Intelligence

Nancy Devereux Center Inc

990 • Fiscal year 2018 • EIN 93-0822406

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 3519Coos Bay, OR 97420

(541) 888-3202

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$489,407

Up $18,885 (+4.0%) from 2017

Net Assets

Up

$429,716

Up $19,191 (+4.7%) from 2017

Liabilities

Down

$59,691

Down $306 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$266,999

Down $74,111 (-22%) from 2017

Expenses

Up

$247,818

Up $47,087 (+23%) from 2017

Net Income

Down

$19,181

Down $121,198 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,455Liabilities 2010: $26,353Net Assets 2010: $267,1022010Assets 2011: $285,598Liabilities 2011: $19,237Net Assets 2011: $266,3612011Assets 2012: $276,103Liabilities 2012: $1,823Net Assets 2012: $274,2802012Assets 2013: $268,244Liabilities 2013: $3,352Net Assets 2013: $264,8922013Assets 2014: $279,403Liabilities 2014: $4,000Net Assets 2014: $275,4032014Assets 2015: $311,951Liabilities 2015: $5,858Net Assets 2015: $306,0932015Assets 2016: $274,145Liabilities 2016: $12,086Net Assets 2016: $262,0592016Assets 2017: $470,522Liabilities 2017: $59,997Net Assets 2017: $410,5252017Assets 2018: $489,407Liabilities 2018: $59,691Net Assets 2018: $429,7162018Assets 2019: $458,962Liabilities 2019: $47,713Net Assets 2019: $411,2492019Assets 2020: $461,030Liabilities 2020: $45,718Net Assets 2020: $415,3122020Assets 2021: $840,180Liabilities 2021: $61,725Net Assets 2021: $778,4552021Assets 2022: $902,889Liabilities 2022: $46,928Net Assets 2022: $855,9612022Assets 2023: $896,549Liabilities 2023: $45,377Net Assets 2023: $851,1722023Assets 2024: $1,245,930Liabilities 2024: $209,943Net Assets 2024: $1,035,9872024Assets 2025: $1,448,751Liabilities 2025: $363,404Net Assets 2025: $1,085,3472025

Highlighted filing

2018

Assets$489,407
Liabilities$59,691
Net Assets$429,716
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $52,0992010Expenses 2011: $56,4612011Revenue 2012: $76,155Expenses 2012: $68,236Net Income 2012: $7,9192012Revenue 2013: $84,560Expenses 2013: $93,948Net Income 2013: -$9,3882013Revenue 2014: $88,975Expenses 2014: $78,464Net Income 2014: $10,5112014Revenue 2015: $134,099Expenses 2015: $103,409Net Income 2015: $30,6902015Revenue 2016: $143,872Expenses 2016: $147,129Net Income 2016: -$3,2572016Revenue 2017: $341,110Expenses 2017: $200,731Net Income 2017: $140,3792017Revenue 2018: $266,999Expenses 2018: $247,818Net Income 2018: $19,1812018Revenue 2019: $271,356Expenses 2019: $289,808Net Income 2019: -$18,4522019Revenue 2020: $371,303Expenses 2020: $367,230Net Income 2020: $4,0732020Revenue 2021: $842,551Expenses 2021: $479,408Net Income 2021: $363,1432021Revenue 2022: $982,312Expenses 2022: $904,806Net Income 2022: $77,5062022Revenue 2023: $1,012,785Expenses 2023: $1,017,519Net Income 2023: -$4,7342023Revenue 2024: $1,515,697Expenses 2024: $1,333,882Net Income 2024: $181,8152024Revenue 2025: $1,464,248Expenses 2025: $1,398,558Net Income 2025: $65,6902025

Highlighted filing

2018

Revenue$266,999
Expenses$247,818
Net Income$19,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$266,999
Mission and Program Overview

Mission

Provide help to those with mental health inssues, and others, to connect to services provided in our community that help them meet their basic needs.

Provide help to those with mental health issues, and others, to connect to services provided in our community that help them meet their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,625$393,169▼ $26,456
Cash and Non-Interest-Bearing Accounts$48,952$96,238▲ $47,286
Accounts Receivable$1,224--
Prepaid Expenses and Deferred Charges$721--
Total Assets$470,522$489,407▲ $18,885
Liabilities
Unsecured Notes Loans Payable$49,109$46,916▼ $2,193
Accounts Payable and Accrued Expenses$10,888$11,260▲ $372
Other Liabilities-$1,515-
Total Liabilities$59,997$59,691▼ $306
Net Assets / Fund Balance
Unrestricted Net Assets$389,236$408,427▲ $19,191
Temporarily Rstr Net Assets$21,289$21,289→ $0
Total Net Assets Fund Balance$410,525$429,716▲ $19,191
Total Liabilities and Net Assets / Fund Balance$470,522$489,407▲ $18,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,107$430,924$721,031
Land$103,062-$103,062
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jana PickeringPresident
Bill NieseBoard Member
James Martin MdBoard Member
John RichardsonBoard Member
Scott CooperBoard Member
Gail SmallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$184,698
Program Service Revenue
$82,164
Investment Income
$137
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$19,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,195$5,290-$34,485
Depreciation Depletion$28,989--$28,989
Occupancy$11,039--$11,039
Other Expenses$10,667$60,225-$10,667
Insurance$2,246$4,371-$6,617
Interest$2,215--$2,215
Fees for Services Accounting-$1,976-$1,976
Office Expenses-$1,954-$1,954
Information Technology-$596-$596
Fees for Services Legal$111$318-$429
Total Functional Expenses$173,088$74,730$0$247,818
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 Liabilities$1,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“X”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Nancy Devereux Center Inc
EIN
93-0822406
Phone
5418883202
Address
PO BOX 3519, COOS BAY, OR 97420

Signing Officer

Name
Tara Johnson
Title
Executive Director
Phone
5418883202
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Pickering
Formed
1982
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

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

“Provide help to those with mental health issues, and others, to connect to”

Form 990, Part IX, Line 24E

“Program 10,319 0 0 food 7,559 0 0 automotive 2,027 2,990 0 transportation - clients 4,381 0 0 telephone 2,879 190 0 miscellaneous 744 536 0 lecenses & fees 536 437 0 fundraising 0 880 0 security 750 0 0 dues and subscriptions 0 241 0 bank fees 0 16 0 total 29,195 5,290 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10”

Raw XML Appendix367 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/OtherLandBuildingsGrp/BookValueAmt0290107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393169
IRS990ScheduleD/TotalLiabilityAmt01515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HELP TO THOSE WITH MENTAL HEALTH ISSUES, AND OTHERS, TO CONNECT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 10,319 0 0 FOOD 7,559 0 0 AUTOMOTIVE 2,027 2,990 0 TRANSPORTATION - CLIENTS 4,381 0 0 TELEPHONE 2,879 190 0 MISCELLANEOUS 744 536 0 LECENSES & FEES 536 437 0 FUNDRAISING 0 880 0 SECURITY 750 0 0 DUES AND SUBSCRIPTIONS 0 241 0 BANK FEES 0 16 0 TOTAL 29,195 5,290 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470522
IRS990/TotalAssetsEOYAmt0489407
IRS990/TotalAssetsGrp/BOYAmt0470522
IRS990/TotalAssetsGrp/EOYAmt0489407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059997
IRS990/TotalLiabilitiesEOYAmt059691
IRS990/TotalLiabilitiesGrp/BOYAmt059997
IRS990/TotalLiabilitiesGrp/EOYAmt059691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429716
IRS990/TotalOtherProgSrvcExpenseAmt0173088
IRS990/TotalProgramServiceExpensesAmt0173088
IRS990/TotalProgramServiceRevenueAmt082164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408427
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049109
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3519
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY DEVEREUX CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0930822406
ReturnHeader/Filer/PhoneNum05418883202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3519
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.223.199.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:38:10
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02019-05-15T19:38:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,407
Liabilities
$59,691
Net assets
$429,716
Revenue
$266,999
Expenses
$247,818
Net income
$19,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$1.46$1.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.52$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.01$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.98$0.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.84$0.48$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.42$0.37$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.34$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.14$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.08$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.05