Civic Intelligence

South Coast Development Council Inc

990 • Fiscal year 2020 • EIN 93-1287230

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization ProfileWWW.SCDCINC.ORG
2110 Newmark AveCoos Bay, OR 97420

(541) 888-7003

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,325

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$112,295

Down $159,190 (-59%) from 2019

Net Assets

Down

$96,204

Down $174,778 (-64%) from 2019

Liabilities

Up

$16,091

Up $15,588 (+3099%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$213,936

Down $250,982 (-54%) from 2019

Expenses

Up

$388,714

Up $124,681 (+47%) from 2019

Net Income

Down

-$174,778

Down $375,663 (-187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$112,295
Liabilities$16,091
Net Assets$96,204
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$213,936
Expenses$388,714
Net Income-$174,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$213,936
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,950$109,522▼ $161,428
Cash and Non-Interest-Bearing Accounts$535$2,773▲ $2,238
Total Assets$271,485$112,295▼ $159,190
Liabilities
Other Liabilities$503$16,091▲ $15,588
Total Liabilities$503$16,091▲ $15,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,982$96,204▼ $174,778
Total Net Assets Fund Balance$270,982$96,204▼ $174,778
Total Liabilities and Net Assets / Fund Balance$271,485$112,295▼ $159,190
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BriggsExecutive DiFT$54,325$54,325

Board Members and Trustees

NameTitle
-Chair
Drew FarmerPast Chair
Rachel RichardsonVice Chair
Jeremy OliverDirector
Todd GeorgonDirector
Rick SkinnerSecretary
Rodger CraddockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,924
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$940
All Other Contributions
$19,824
Change in Net Assets
$-174,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,615
Salaries, Compensation, and Employee Benefits$126,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,034--$225,034
Other Salaries and Wages$59,723--$59,723
Current Officers, Directors, Trustees, and Key Employees$54,325--$54,325
Occupancy$18,000--$18,000
Payroll Taxes$9,422--$9,422
Travel$7,122--$7,122
Information Technology$5,358--$5,358
Pension Plan Contributions$2,629--$2,629
Insurance$2,134--$2,134
Office Expenses$1,654--$1,654
Advertising$1,533--$1,533
Fees for Services Accounting$1,020--$1,020
Conferences and Meetings$760--$760
Total Functional Expenses$388,714$0$0$388,714
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
Cares Act 2020 Payable$15,000
Retirement Payable$950
Payroll Taxes Payable$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 Councilinc
EIN
93-1287230
Phone
5418887003
Address
2110 NEWMARK AVE, COOS BAY, OR 97420

Signing Officer

Name
John Briggs
Title
Treasurer
Phone
5418887003
Signed
2020-09-29

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
24
Independent Board Members
24
Employees
4

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

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

Form 990, Part IX, Line 11G

“Dues and licenses 475 0 0 ford family foundation costs 203,040 0 0 events 2,307 0 0 live culture coast program 18,935 0 0 state filing fees 277 0 0 total 225,034 0 0”

Raw XML Appendix359 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND LICENSES 475 0 0 FORD FAMILY FOUNDATION COSTS 203,040 0 0 EVENTS 2,307 0 0 LIVE CULTURE COAST PROGRAM 18,935 0 0 STATE FILING FEES 277 0 0 TOTAL 225,034 0 0
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 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271485
IRS990/TotalAssetsEOYAmt0112295
IRS990/TotalAssetsGrp/BOYAmt0271485
IRS990/TotalAssetsGrp/EOYAmt0112295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212924
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt016091
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt016091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096204
IRS990/TotalOtherProgSrvcExpenseAmt0388714
IRS990/TotalProgramServiceExpensesAmt0388714
IRS990/TotalReportableCompFromOrgAmt054325
IRS990/TotalRevenueGrp/ExclusionAmt01012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112295
IRS990/TravelGrp/ProgramServicesAmt07122
IRS990/TravelGrp/TotalAmt07122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 NEWMARK
IRS990/USAddress/CityNm0COOS BAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097420
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.SCDCINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418887003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH COAST DEVELOPMENT COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0931287230
ReturnHeader/Filer/PhoneNum05418887003
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 NEWMARK AVE
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BF98FF430622A112BEF40713590942E34D871DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.85.56.201
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:45
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/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A REIBER CPA
ReturnHeader/ReturnTs02020-09-29T15:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,295
Liabilities
$16,091
Net assets
$96,204
Revenue
$213,936
Expenses
$388,714
Net income
-$174,778
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
2020Detailed filing. Detailed filing data is available for this year.$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