Civic Intelligence

South Coast Development Council Inc

990 • Fiscal year 2016 • EIN 93-1287230

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.SCDCINC.ORG
50 Central AveCoos Bay, OR 97420

(541) 266-9753

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$76,187

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$75,197

Up $32,966 (+78%) from 2015

Net Assets

Up

$72,360

Up $32,652 (+82%) from 2015

Liabilities

Up

$2,837

Up $314 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$227,537

Up $79,879 (+54%) from 2015

Expenses

Down

$194,885

Down $3,047 (-1.5%) from 2015

Net Income

Up

$32,652

Up $82,926 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2012: $149,656Liabilities 2012: $1,522Net Assets 2012: $148,1342012Assets 2013: $135,607Liabilities 2013: $1,5842013Assets 2014: $90,177Liabilities 2014: $195Net Assets 2014: $89,9822014Assets 2015: $42,231Liabilities 2015: $2,523Net Assets 2015: $39,7082015Assets 2016: $75,197Liabilities 2016: $2,837Net Assets 2016: $72,3602016Assets 2017: $53,184Liabilities 2017: $0Net Assets 2017: $53,1842017Assets 2018: $72,150Liabilities 2018: $2,053Net Assets 2018: $70,0972018Assets 2019: $271,485Liabilities 2019: $503Net Assets 2019: $270,9822019Assets 2020: $112,295Liabilities 2020: $16,091Net Assets 2020: $96,2042020Assets 2021: $146,150Liabilities 2021: $25,101Net Assets 2021: $121,0492021Assets 2022: $125,738Liabilities 2022: $1,181Net Assets 2022: $124,5572022Assets 2023: $275,287Liabilities 2023: $0Net Assets 2023: $275,2872023Assets 2024: $222,199Liabilities 2024: $5,418Net Assets 2024: $216,7812024Assets 2025: $323,888Liabilities 2025: $75,902Net Assets 2025: $247,9862025

Highlighted filing

2016

Assets$75,197
Liabilities$2,837
Net Assets$72,360
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $153,998Expenses 2012: $170,937Net Income 2012: -$16,9392012Revenue 2013: $136,970Expenses 2013: $151,081Net Income 2013: -$14,1112013Revenue 2014: $112,538Expenses 2014: $156,579Net Income 2014: -$44,0412014Revenue 2015: $147,658Expenses 2015: $197,932Net Income 2015: -$50,2742015Revenue 2016: $227,537Expenses 2016: $194,885Net Income 2016: $32,6522016Revenue 2017: $220,376Expenses 2017: $239,552Net Income 2017: -$19,1762017Revenue 2018: $225,278Expenses 2018: $208,365Net Income 2018: $16,9132018Revenue 2019: $464,918Expenses 2019: $264,033Net Income 2019: $200,8852019Revenue 2020: $213,936Expenses 2020: $388,714Net Income 2020: -$174,7782020Revenue 2021: $180,146Expenses 2021: $155,301Net Income 2021: $24,8452021Revenue 2022: $214,465Expenses 2022: $210,957Net Income 2022: $3,5082022Revenue 2023: $305,866Expenses 2023: $155,136Net Income 2023: $150,7302023Revenue 2024: $277,086Expenses 2024: $335,592Net Income 2024: -$58,5062024Revenue 2025: $661,758Expenses 2025: $630,553Net Income 2025: $31,2052025

Highlighted filing

2016

Revenue$227,537
Expenses$194,885
Net Income$32,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$227,537
Mission and Program Overview

Mission

Economic development in coos,curry,western douglas and western lane counties

Economic development in coos,curry and western douglas county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,152$72,664▲ $32,512
Cash and Non-Interest-Bearing Accounts$2,079$2,533▲ $454
Total Assets$42,231$75,197▲ $32,966
Liabilities
Other Liabilities$2,523$2,837▲ $314
Total Liabilities$2,523$2,837▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$39,708$72,360▲ $32,652
Total Net Assets Fund Balance$39,708$72,360▲ $32,652
Total Liabilities and Net Assets / Fund Balance$42,231$75,197▲ $32,966
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred JacquotExecutive DiFT$73,968$2,219$76,187

Board Members and Trustees

NameTitle
Hank HickcoxChair
Ben MarchantPast Chair
John BriggsVice Chair
-Director
Rick SkinnerDirector
Bob GarciaSecretary
Rodger CraddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,700
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$800
All Other Contributions
$50,000
Change in Net Assets
$32,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,257
Other Expenses$63,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,330--$116,330
Fees for Services Other$27,564--$27,564
Payroll Taxes$11,877--$11,877
Occupancy$9,600--$9,600
Travel$8,840--$8,840
Office Expenses$6,579--$6,579
Advertising$3,499--$3,499
Information Technology$3,050--$3,050
Pension Plan Contributions$3,050--$3,050
Insurance$2,113--$2,113
Conferences and Meetings$1,483--$1,483
Fees for Services Accounting$900--$900
Total Functional Expenses$194,885$0$0$194,885
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
Retirement Payable$1,660
Payroll Taxes Payable$1,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“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 Development Council
EIN
93-1287230
Phone
5412669753
Address
50 CENTRAL AVE, COOS BAY, OR 97420

Signing Officer

Name
John Briggs
Title
Treasurer
Phone
5412669753
Signed
2016-10-27

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
3

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, Part IX, Line 11G

“Dues and licenses 773 0 0 events 3,447 0 0 japan trade mission 4,313 0 0 wrca rare expenses 1,911 0 0 temp services 2,120 0 0 playground equipment 15,000 0 0”

Raw XML Appendix347 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/TotalAssetsGrp/BOYAmt042231
IRS990/TotalAssetsGrp/EOYAmt075197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02523
IRS990/TotalLiabilitiesEOYAmt02837
IRS990/TotalLiabilitiesGrp/BOYAmt02523
IRS990/TotalLiabilitiesGrp/EOYAmt02837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072360
IRS990/TotalOtherCompensationAmt02219
IRS990/TotalProgramServiceExpensesAmt0194885
IRS990/TotalReportableCompFromOrgAmt073968
IRS990/TotalRevenueGrp/ExclusionAmt0800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075197
IRS990/TravelGrp/ProgramServicesAmt08840
IRS990/TravelGrp/TotalAmt08840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 CENTRAL AVE STE A
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.SCDCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412669753
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST DEVELOPMENT COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931287230
ReturnHeader/Filer/PhoneNum05412669753
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CENTRAL AVE
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02016-10-27T14:46:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,197
Liabilities
$2,837
Net assets
$72,360
Revenue
$227,537
Expenses
$194,885
Net income
$32,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.76$2.48$6.62$6.31$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$2.77$3.36$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$3.06$1.55$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$2.14$2.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.25$1.21$1.80$1.55$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$2.14$3.89$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.71$4.65$2.64$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$2.25$2.08$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.20$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$2.28$1.95$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$1.48$1.98$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.13$1.57$0.44
2013Summary only. Only limited summary data is available for this year.$1.36$0.02$1.37$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$1.54$1.71$0.17