Civic Intelligence

Coos Elderly Services Inc.

990EZ • Fiscal year 2014 • EIN 93-1318366

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A

Refreshing map…

390 South 2nd StreetCoos Bay, OR 97420

(541) 756-1202

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$357,752

Up $32,926 (+10%) from 2013

Net Assets

Up

$342,810

Up $30,538 (+9.8%) from 2013

Liabilities

Up

$14,942

Up $2,388 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Up

$187,483

Up $38,698 (+26%) from 2013

Expenses

Up

$156,945

Up $33,424 (+27%) from 2013

Net Income

Up

$30,538

Up $5,274 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $222,853Liabilities 2011: $9,955Net Assets 2011: $212,8982011Assets 2012: $280,695Liabilities 2012: $8,481Net Assets 2012: $272,2142012Assets 2013: $324,826Liabilities 2013: $12,554Net Assets 2013: $312,2722013Assets 2014: $357,752Liabilities 2014: $14,942Net Assets 2014: $342,8102014Assets 2015: $400,358Liabilities 2015: $13,480Net Assets 2015: $386,8782015Assets 2016: $457,524Liabilities 2016: $5,764Net Assets 2016: $451,7602016Assets 2017: $480,460Liabilities 2017: $6,166Net Assets 2017: $474,2942017Assets 2018: $477,348Liabilities 2018: $5,515Net Assets 2018: $471,8332018Assets 2019: $507,229Liabilities 2019: $3,585Net Assets 2019: $503,6442019Assets 2020: $621,554Liabilities 2020: $55,436Net Assets 2020: $566,1182020Assets 2021: $686,328Liabilities 2021: $28,806Net Assets 2021: $657,5222021Assets 2022: $621,395Liabilities 2022: $17,156Net Assets 2022: $604,2392022Assets 2023: $601,477Liabilities 2023: $21,331Net Assets 2023: $580,1462023

Highlighted filing

2014

Assets$357,752
Liabilities$14,942
Net Assets$342,810
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $149,413Expenses 2011: $126,592Net Income 2011: $22,8212011Revenue 2012: $158,075Expenses 2012: $107,376Net Income 2012: $50,6992012Revenue 2013: $148,785Expenses 2013: $123,521Net Income 2013: $25,2642013Revenue 2014: $187,483Expenses 2014: $156,945Net Income 2014: $30,5382014Revenue 2015: $248,112Expenses 2015: $204,044Net Income 2015: $44,0682015Revenue 2016: $278,811Expenses 2016: $213,929Net Income 2016: $64,8822016Revenue 2017: $280,502Expenses 2017: $257,968Net Income 2017: $22,5342017Revenue 2018: $242,576Expenses 2018: $245,037Net Income 2018: -$2,4612018Revenue 2019: $272,465Expenses 2019: $240,654Net Income 2019: $31,8112019Revenue 2020: $354,535Expenses 2020: $292,061Net Income 2020: $62,4742020Revenue 2021: $722,973Expenses 2021: $631,569Net Income 2021: $91,4042021Revenue 2022: $282,485Expenses 2022: $335,768Net Income 2022: -$53,2832022Revenue 2023: $277,188Expenses 2023: $301,281Net Income 2023: -$24,0932023

Highlighted filing

2014

Revenue$187,483
Expenses$156,945
Net Income$30,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$189,677
Mission and Program Overview

Mission

Promotes the dignity and security of vulnerable people who need assistance in managing their financial affairs.

Program Services

DescriptionGrantsExpenses
SERVICES TO HELP THE ELDERLY MANAGE THEIR FINANCIAL AFFAIRS.$156,945-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY D WARRENExec DirectorPT$40,000-$40,000
STEVE PLINSKIPresident-$0--
MARY KOHLERVice President-$0--
CAROLE HAUGSec / Treasurer-$0--
MIKE MARCHANTBoard Member-$0--
GERRI LYONSBoard Member-$0--
MARY KORCHAKBoard Member-$0--
STEVE SANDSBoard Member-$0--
CLAUDINE BEAUCHAMPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Coos Elderly Services Inc
EIN
93-1318366
Phone
5417561202
Address
390 SOUTH 2ND STREET, COOS BAY, OR 97420

Signing Officer

Name
Kimberly D Warren
Title
Executive Director
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Wall & Wall PC CPAs
Address
750 Central Ave Suite 102, Coos Bay, OR 97420
Preparer
J Robert Wall CPA
Phone
5412691358
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1009

“Depreciation $7200”

Other Expenses.1012

“Insurance $7943”

Other Expenses.2

“SUPPLIES $6546”

Other Expenses.3

“Miscellaneous $3588”

Other Expenses.4

“MAINTENANCE $3277”

Other Expenses.5

“TELEPHONE $2167”

Other Expenses.6

“LICENSES $1979”

Other Expenses.7

“VOLUNTEER EXPENSES $1350”

Other Expenses.8

“CONTRIBUTIONS $1200”

Other Expenses.9

“MOVING EXPENSES $1056”

Other Expenses.10

“REPAIRS $967”

Other Expenses.11

“INTERNET $864”

Other Expenses.12

“EDUCATION $550”

Other Expenses.13

“PROPERTY TAXES $510”

Other Expenses.14

“BANK CHARGES $436”

Other Expenses.15

“SECURITY SERVICES $373”

Other Expenses.16

“STORAGE $350”

Other Assets.1002

“Furniture and Fixtures - Beginning $13536 Furniture and Fixtures - Ending $11993”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3690”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2915 Prepaid Expenses and Deferred Charges - Ending $2628”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1946 Accounts Payable and Accrued Expenses - Ending $2863”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $10608 ACCRUED EXPENSES - Ending $12079”

Raw XML Appendix243 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIMBERLY D WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018311
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES THE DIGNITY AND SECURITY OF VULNERABLE PEOPLE WHO NEED ASSISTANCE IN MANAGING THEIR FINANCIAL AFFAIRS.
IRS990EZ/PrintingPublicationsPostageAmt08119
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02194
IRS990EZ/SpecialEventsNetIncomeLossAmt01641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012554
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156945
IRS990EZ/TotalProgramServiceExpensesAmt0156945
IRS990EZ/TotalRevenueAmt0187483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128088
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013087
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013653
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07675
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051915
IRS990ScheduleA/InvestmentIncomeCYPct00.06530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0690
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt0742466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $3588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $3277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER EXPENSES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVING EXPENSES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY SERVICES $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $13536 Furniture and Fixtures - Ending $11993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $2915 Prepaid Expenses and Deferred Charges - Ending $2628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $1946 Accounts Payable and Accrued Expenses - Ending $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED EXPENSES - Beginning $10608 ACCRUED EXPENSES - Ending $12079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOS ELDERLY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COOS
ReturnHeader/Filer/EIN0931318366
ReturnHeader/Filer/PhoneNum05417561202
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall & Wall PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 Central Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412691358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robert Wall CPA
ReturnHeader/ReturnTs02015-07-08T17:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,752
Liabilities
$14,942
Net assets
$342,810
Revenue
$187,483
Expenses
$156,945
Net income
$30,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.01$0.21$5.80$2.77$3.01$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.17$6.04$2.82$3.36$0.53
2021Summary only. Only limited summary data is available for this year.$6.86$0.29$6.58$7.23$6.32$0.91
2020Summary only. Only limited summary data is available for this year.$6.22$0.55$5.66$3.55$2.92$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.04$5.04$2.72$2.41$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.06$4.72$2.43$2.45$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.06$4.74$2.81$2.58$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.06$4.52$2.79$2.14$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.13$3.87$2.48$2.04$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.43$1.87$1.57$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.13$3.12$1.49$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.72$1.58$1.07$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.10$2.13$1.49$1.27$0.23
Peer Organizations

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