Civic Intelligence

North Coast Opportunities Inc.

990 • Fiscal year 2014 • EIN 94-1671958

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.ncoinc.org

View Organization Page

413 North State Street95482

(707) 467-3200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.53x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,749

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.1%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,565,811

Down $10,299 (-0.4%) from 2013

Net Assets

Up

$1,211,337

Up $9,618 (+0.8%) from 2013

Liabilities

Down

$1,354,474

Down $19,917 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

$12,654,759

No earlier filing loaded for comparison.

Expenses

Down

$12,584,146

Down $898,498 (-6.7%) from 2013

Net Income

$70,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $3,136,811Liabilities 2010: $2,003,948Net Assets 2010: $1,132,8632010Assets 2011: $2,512,383Liabilities 2011: $1,398,351Net Assets 2011: $1,114,0322011Assets 2012: $2,559,442Liabilities 2012: $1,470,154Net Assets 2012: $1,089,2882012Assets 2013: $2,576,110Liabilities 2013: $1,374,391Net Assets 2013: $1,201,7192013Assets 2014: $2,565,811Liabilities 2014: $1,354,474Net Assets 2014: $1,211,3372014Assets 2015: $2,661,993Liabilities 2015: $1,303,567Net Assets 2015: $1,358,4262015Assets 2016: $4,747,064Liabilities 2016: $1,717,009Net Assets 2016: $3,030,0552016Assets 2017: $5,896,401Liabilities 2017: $2,182,081Net Assets 2017: $3,714,3202017Assets 2018: $7,306,206Liabilities 2018: $2,707,711Net Assets 2018: $4,598,4952018Assets 2019: $8,259,873Liabilities 2019: $2,797,997Net Assets 2019: $5,461,8762019Assets 2020: $11,627,861Liabilities 2020: $6,745,651Net Assets 2020: $4,882,2102020Assets 2021: $10,489,333Liabilities 2021: $4,869,586Net Assets 2021: $5,619,7472021Assets 2022: $25,991,478Liabilities 2022: $20,280,372Net Assets 2022: $5,711,1062022Assets 2023: $17,421,344Liabilities 2023: $11,769,292Net Assets 2023: $5,652,0522023Assets 2024: $12,472,137Liabilities 2024: $6,308,774Net Assets 2024: $6,163,3632024

Highlighted filing

2014

Assets$2,565,811
Liabilities$1,354,474
Net Assets$1,211,337
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,191,3752010Revenue 2011: $14,817,309Expenses 2011: $14,752,566Net Income 2011: $64,7432011Expenses 2012: $13,753,4132012Expenses 2013: $13,482,6442013Revenue 2014: $12,654,759Expenses 2014: $12,584,146Net Income 2014: $70,6132014Revenue 2015: $13,684,237Expenses 2015: $13,525,122Net Income 2015: $159,1152015Revenue 2016: $16,285,208Expenses 2016: $15,570,298Net Income 2016: $714,9102016Revenue 2017: $17,393,730Expenses 2017: $17,143,970Net Income 2017: $249,7602017Revenue 2018: $21,720,907Expenses 2018: $21,589,101Net Income 2018: $131,8062018Revenue 2019: $25,975,255Expenses 2019: $25,364,198Net Income 2019: $611,0572019Revenue 2020: $27,331,731Expenses 2020: $28,210,741Net Income 2020: -$879,0102020Revenue 2021: $30,878,388Expenses 2021: $31,900,169Net Income 2021: -$1,021,7812021Revenue 2022: $30,699,549Expenses 2022: $30,772,124Net Income 2022: -$72,5752022Revenue 2023: $34,210,419Expenses 2023: $34,617,620Net Income 2023: -$407,2012023Revenue 2024: $35,438,515Expenses 2024: $35,244,612Net Income 2024: $193,9032024

Highlighted filing

2014

Revenue$12,654,759
Expenses$12,584,146
Net Income$70,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$12,675,284
Mission and Program Overview

Mission

North Coast Opportunities develops and provides services that strengthen our communities, one person at a time.

To be a leader in developing and providing human services that strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,235,077$1,066,208▼ $168,869
Savings and Temporary Cash Investments$677,889$980,369▲ $302,480
Land, Buildings, and Equipment, Net$471,659$410,664▼ $60,995
Prepaid Expenses and Deferred Charges$36,961$33,526▼ $3,435
Cash and Non-Interest-Bearing Accounts$61,368$3,260▼ $58,108
Accounts Receivable$3,018$1,829▼ $1,189
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,576,110$2,565,811▼ $10,299
Other Assets Total$90,138$69,955▼ $20,183
Liabilities
Accounts Payable and Accrued Expenses$1,119,303$1,089,658▼ $29,645
Other Liabilities$128,107$163,289▲ $35,182
Deferred Revenue$126,981$101,527▼ $25,454
Total Liabilities$1,374,391$1,354,474▼ $19,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,719$1,211,337▲ $9,618
Total Net Assets Fund Balance$1,201,719$1,211,337▲ $9,618
Total Liabilities and Net Assets / Fund Balance$2,576,110$2,565,811▼ $10,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,638$745,375$814,013
Leasehold Improvements$342,026$408,225$750,251
Buildings-$285,571$285,571
Other Land Buildings-$1,460$1,460
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty BruderExecutive DirectorFT$99,212$11,537$110,749
Carolyn WelchCFOFT$86,632$10,215$96,847

Board Members and Trustees

NameTitle
Jeff TyrellBoard Chair
Ross WalkerVice Chair
Amanda PardiniBoard Member
Bruce RichardBoard Member
Clifford PaulinBoard Member
Dan GjerdeBoard Member
Denise RushingBoard Member
Jamey GillBoard Member
Lisa RayBoard Member
John GoldsmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,331,678
Program Service Revenue
$175,166
Investment Income
$240
Other Revenue
$147,675
All Other Contributions
$182,312
Change in Net Assets
$70,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,654,759
Revenue Not Reported on Form 990
$1,484,003
Total Revenue per Audited Statements
$14,138,762
Total Revenue per Form 990
$12,654,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,718,545
Other Expenses$5,865,601
Total Fundraising Expense$107,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,353,891$338,622$59,399$4,751,912
Other Employee Benefits$1,192,635$105,976$9,584$1,308,195
Fees for Services Other$740,958$23,702$3,895$768,555
Office Expenses$508,387$20,165$7,064$535,616
Occupancy$498,789$-21,099$5,354$483,044
Payroll Taxes$430,845$38,284$3,465$472,594
All Other Expenses$1,040,602$-728,730$10,186$322,058
Current Officers, Directors, Trustees, and Key Employees-$185,844-$185,844
Other Expenses$151,062$8,765$3,905$163,732
Insurance$50,731$5,111-$55,842
Total Functional Expenses$12,468,159$8,748$107,239$12,584,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,068,149
Expenses per Audited Statements$12,584,146
Total Expenses per Form 990$12,584,146
Expenses Not Reported on Form 990$1,484,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,473
Fundraising Direct Expenses$20,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,273$21,473$19,525$1,948
Total Events$30,273$21,473$20,525$948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$92,921
Child Care Reserve$27,452
Due to Funder$25,019
Funds Held for Others$15,002
Deposits$2,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit firm prepares the tax return and upper management reviews and makes any necessary corrections before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to disclose any possible conflicts of interest annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1671958
Phone
7074673200

Signing Officer

Name
Patty Bruder
Title
Executive Director
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Bruder
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
267
Volunteers
1,450

Preparer

Preparer
Giulietta Camden
Phone
4158838090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Senior Service Programs: provides stipends for senior citizens to work 20 hours per week, and provides senior citizens with opportunities to volunteer in government or non-profit agencies. Approximately 88 volunteers perform services through the Foster Grandparent Program and 600 work with the Retired & Volunteer Senior Program. OTHER PROGRAM SERVICES 5: Community Action/CSBG Programs: Even though the program has the smallest budget, it is the key component of NCO. The program works with other programs and agencies to help low-income people rise out of poverty and become more self-sufficient.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Addition to equipment net assets = $51139”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation of equipment net assets = -$112134”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fund Raising Expenses $20525”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fund Raising Expenses $20525”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
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IRS990/MissionDesc0To be a leader in developing and providing human services that strengthen our community.
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IRS990/OtherExpensesGrp/FundraisingAmt11887
IRS990/OtherExpensesGrp/FundraisingAmt23905
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IRS990/OtherExpensesGrp/ProgramServicesAmt2145165
IRS990/OtherExpensesGrp/ProgramServicesAmt3151062
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IRS990/PayrollTaxesGrp/FundraisingAmt03465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430845
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033526
IRS990/PrincipalOfficerNm0Patty Bruder
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175166
IRS990/ProgSrvcAccomActy2Grp/Desc0Head Start Child Development Program: provides educational and support services to very low-income families with children ages 0-5. Approximately 420 children are served each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04923740
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Action/CSBG Programs: Even though the program has the smallest budget, it is the key component of NCO. The program works with other programs and agencies to help low-income people rise out of poverty and become more self-sufficient.
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Filings

Displayed year

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

Open filing
Assets
$2,565,811
Liabilities
$1,354,474
Net assets
$1,211,337
Revenue
$12,654,759
Expenses
$12,584,146
Net income
$70,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.31$6.16$35.4$35.2$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$11.8$5.65$34.2$34.6$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$20.3$5.71$30.7$30.8$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.87$5.62$30.9$31.9$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.75$4.88$27.3$28.2$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.80$5.46$26.0$25.4$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.71$4.60$21.7$21.6$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$2.18$3.71$17.4$17.1$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.75$1.72$3.03$16.3$15.6$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.30$1.36$13.7$13.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.21$12.7$12.6$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.37$1.20$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.47$1.09$13.8
2011Summary only. Only limited summary data is available for this year.$2.51$1.40$1.11$14.8$14.8$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.00$1.13$16.2
Peer Organizations

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