Civic Intelligence

Nancy Devereux Center Inc

990 • Fiscal year 2019 • EIN 93-0822406

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 18, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$458,962

Down $30,445 (-6.2%) from 2018

Net Assets

Down

$411,249

Down $18,467 (-4.3%) from 2018

Liabilities

Down

$47,713

Down $11,978 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$271,356

Up $4,357 (+1.6%) from 2018

Expenses

Up

$289,808

Up $41,990 (+17%) from 2018

Net Income

Down

-$18,452

Down $37,633 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$458,962
Liabilities$47,713
Net Assets$411,249
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$271,356
Expenses$289,808
Net Income-$18,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.2
Gross Receipts
$271,356
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$393,169$372,281▼ $20,888
Cash and Non-Interest-Bearing Accounts$96,238$85,796▼ $10,442
Prepaid Expenses and Deferred Charges-$885-
Total Assets$489,407$458,962▼ $30,445
Liabilities
Unsecured Notes Loans Payable$46,916$44,397▼ $2,519
Accounts Payable and Accrued Expenses$11,260--
Other Liabilities$1,515$3,316▲ $1,801
Total Liabilities$59,691$47,713▼ $11,978
Net Assets / Fund Balance
Unrestricted Net Assets$408,427$389,960▼ $18,467
Temporarily Rstr Net Assets$21,289$21,289→ $0
Total Net Assets Fund Balance$429,716$411,249▼ $18,467
Total Liabilities and Net Assets / Fund Balance$489,407$458,962▼ $30,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,219$457,152$726,371
Land$103,062-$103,062
Compensation and Service Providers
Top Officer Pay77th 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
$200,771
Program Service Revenue
$70,350
Investment Income
$235
Other Revenue
$0
All Other Contributions
$65,600
Change in Net Assets
$-18,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,808
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$43,700$7,176-$50,876
Depreciation Depletion$26,213--$26,213
Other Expenses$10,137$3,993-$14,130
Insurance$7,674$443-$8,117
Interest$2,289--$2,289
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$1,121-$1,121
Information Technology-$128-$128
Fees for Services Legal$51--$51
Total Functional Expenses$261,475$28,333$0$289,808
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$3,316
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
2020-01-18
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

“Supplies 11,616 1,671 0 program 9,874 0 0 food 9,374 0 0 security 5,284 0 0 automotive 1,520 3,184 0 telephone 2,894 1,357 0 fundraising 2,691 0 0 dues and subscriptions 0 521 0 lecenses & fees 447 0 0 bank fees 0 443 0 total 43,700 7,176 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15”

Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0103062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372281
IRS990ScheduleD/TotalLiabilityAmt03316
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/ExplanationTxt3SUPPLIES 11,616 1,671 0 PROGRAM 9,874 0 0 FOOD 9,374 0 0 SECURITY 5,284 0 0 AUTOMOTIVE 1,520 3,184 0 TELEPHONE 2,894 1,357 0 FUNDRAISING 2,691 0 0 DUES AND SUBSCRIPTIONS 0 521 0 LECENSES & FEES 447 0 0 BANK FEES 0 443 0 TOTAL 43,700 7,176 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -15
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021289
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0458962
IRS990/TotalAssetsGrp/BOYAmt0489407
IRS990/TotalAssetsGrp/EOYAmt0458962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059691
IRS990/TotalLiabilitiesEOYAmt047713
IRS990/TotalLiabilitiesGrp/BOYAmt059691
IRS990/TotalLiabilitiesGrp/EOYAmt047713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411249
IRS990/TotalOtherProgSrvcExpenseAmt036176
IRS990/TotalProgramServiceExpensesAmt0261475
IRS990/TotalProgramServiceRevenueAmt070350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389960
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046916
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044397
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05418883202
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-18
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/IPv4AddressTxt071.85.56.201
ReturnHeader/FilingSecurityInformation/IPDt02020-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:13:29
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/PreparationDt02020-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02020-01-25T09:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,962
Liabilities
$47,713
Net assets
$411,249
Revenue
$271,356
Expenses
$289,808
Net income
-$18,452
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