Civic Intelligence

Central Coast Headway Inc.

990 • Fiscal year 2015 • EIN 95-3720712

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 30, 2016

Organization ProfileN/A
318 Carmen LaneSanta Maria, CA 93458

(805) 922-2106

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$196,778

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,463,515

Up $2,984 (+0.1%) from 2014

Net Assets

Down

$2,374,652

Down $10,700 (-0.4%) from 2014

Liabilities

Up

$88,863

Up $13,684 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$745,800

Down $26,773 (-3.5%) from 2014

Expenses

Up

$756,500

Up $18,584 (+2.5%) from 2014

Net Income

Down

-$10,700

Down $45,357 (-131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,211,049Liabilities 2011: $54,135Net Assets 2011: $2,156,9142011Assets 2012: $2,298,824Liabilities 2012: $61,352Net Assets 2012: $2,237,4722012Assets 2013: $2,426,062Liabilities 2013: $75,368Net Assets 2013: $2,350,6942013Assets 2014: $2,460,531Liabilities 2014: $75,179Net Assets 2014: $2,385,3522014Assets 2015: $2,463,515Liabilities 2015: $88,863Net Assets 2015: $2,374,6522015Assets 2016: $2,458,467Liabilities 2016: $80,061Net Assets 2016: $2,378,4062016Assets 2017: $2,594,574Liabilities 2017: $99,754Net Assets 2017: $2,494,8202017Assets 2018: $2,628,407Liabilities 2018: $130,287Net Assets 2018: $2,498,1202018Assets 2019: $2,694,041Liabilities 2019: $180,253Net Assets 2019: $2,513,7882019Assets 2020: $2,561,455Liabilities 2020: $114,931Net Assets 2020: $2,446,5242020Assets 2021: $2,587,819Liabilities 2021: $95,693Net Assets 2021: $2,492,1262021Assets 2022: $2,572,012Liabilities 2022: $94,352Net Assets 2022: $2,477,6602022Assets 2023: $2,586,410Liabilities 2023: $91,864Net Assets 2023: $2,494,5462023Assets 2024: $2,662,722Liabilities 2024: $84,320Net Assets 2024: $2,578,4022024

Highlighted filing

2015

Assets$2,463,515
Liabilities$88,863
Net Assets$2,374,652
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $839,225Expenses 2011: $762,307Net Income 2011: $76,9182011Revenue 2012: $813,822Expenses 2012: $733,264Net Income 2012: $80,5582012Revenue 2013: $819,858Expenses 2013: $706,636Net Income 2013: $113,2222013Revenue 2014: $772,573Expenses 2014: $737,916Net Income 2014: $34,6572014Revenue 2015: $745,800Expenses 2015: $756,500Net Income 2015: -$10,7002015Revenue 2016: $820,251Expenses 2016: $816,550Net Income 2016: $3,7012016Revenue 2017: $836,095Expenses 2017: $719,681Net Income 2017: $116,4142017Revenue 2018: $724,949Expenses 2018: $721,649Net Income 2018: $3,3002018Revenue 2019: $903,297Expenses 2019: $887,629Net Income 2019: $15,6682019Revenue 2020: $962,198Expenses 2020: $886,022Net Income 2020: $76,1762020Revenue 2021: $667,959Expenses 2021: $622,357Net Income 2021: $45,6022021Revenue 2022: $609,535Expenses 2022: $624,001Net Income 2022: -$14,4662022Revenue 2023: $652,890Expenses 2023: $636,004Net Income 2023: $16,8862023Revenue 2024: $897,420Expenses 2024: $813,564Net Income 2024: $83,8562024

Highlighted filing

2015

Revenue$745,800
Expenses$756,500
Net Income-$10,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 30, 2016
Return Version
2014v6.0
Gross Receipts
$745,800
Mission and Program Overview

Mission

Drug and alcohol awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,349$1,062,993▲ $623,644
Savings and Temporary Cash Investments$1,367,630$805,813▼ $561,817
Land, Buildings, and Equipment, Net$429,761$418,232▼ $11,529
Accounts Receivable$216,181$165,096▼ $51,085
Prepaid Expenses and Deferred Charges$7,610$11,381▲ $3,771
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,460,531$2,463,515▲ $2,984
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,179$88,863▲ $13,684
Total Liabilities$75,179$88,863▲ $13,684
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,352$2,374,652▼ $10,700
Total Net Assets Fund Balance$2,385,352$2,374,652▼ $10,700
Total Liabilities and Net Assets / Fund Balance$2,460,531$2,463,515▲ $2,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,972$363,841$483,813
Land$296,600-$296,600
Other Land Buildings$1,276$124,484$125,760
Equipment$384$7,321$7,705
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MooreExec. DirectorFT$196,778$196,778
Andre MooreAdministratorFT$174,417$174,417

Board Members and Trustees

NameTitle
James SuttonPresident
Maggie SwainVice President
Cathy LoweDirector
Fernando CastilloDirector
Lucille MorrisSecretary
Jerry BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379
Program Service Revenue
$742,957
Investment Income
$464
Other Revenue
$0
All Other Contributions
$2,379
Change in Net Assets
$-10,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,146
Other Expenses$157,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$334,076$37,119-$371,195
Other Salaries and Wages$203,564$24,387-$227,951
Occupancy$48,568--$48,568
Fees for Services Other$38,254$439-$38,693
Insurance$31,669--$31,669
Depreciation Depletion$12,426--$12,426
Office Expenses$6,655--$6,655
Fees for Services Accounting$3,895--$3,895
Travel$2,270--$2,270
All Other Expenses$1,292--$1,292
Other Expenses$783--$783
Advertising$152--$152
Total Functional Expenses$694,555$61,945$0$756,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is reviewed before it is signed and filed.”

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

“The board routinely reviews and updates the organization policies.”

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

“Full disclosure upon request”

Filing and Contact Details

Filer

Filer Name
Central Coast Headway Inc
EIN
95-3720712
Phone
8059222106
Address
318 CARMEN LANE, SANTA MARIA, CA 93458

Signing Officer

Name
Elizabeth Moore
Title
Executive Direc
Signed
2016-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
2

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
Supplemental Narrative

Additional Explanations

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

“Other program services 4: cch programs”

Raw XML AppendixShowing 400 of 458 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/PrepaidExpensesDefrdChargesGrp/BOYAmt07610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHINE/CASH/OVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-8892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-8892
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG DIVERSION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017135
IRS990/ProgSrvcAccomActy3Grp/Desc0CCH PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246794
IRS990/PYProgramServiceRevenueAmt0763662
IRS990/PYRevenuesLessExpensesAmt034657
IRS990/PYSalariesCompEmpBnftPaidAmt0491122
IRS990/PYTotalExpensesAmt0737916
IRS990/PYTotalRevenueAmt0772573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01367630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-8892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76020
IRS990ScheduleA/PublicSupportTotal170Amt026349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026349
IRS990ScheduleA/TotalSupportAmt024233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/LandGrp/BookValueAmt0296600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418232
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196778
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CCH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ROUTINELY REVIEWS AND UPDATES THE ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Full disclosure upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02460531
IRS990/TotalAssetsEOYAmt02463515
IRS990/TotalAssetsGrp/BOYAmt02460531
IRS990/TotalAssetsGrp/EOYAmt02463515
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02379
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,463,515
Liabilities
$88,863
Net assets
$2,374,652
Revenue
$745,800
Expenses
$756,500
Net income
-$10,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.90$0.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.49$0.65$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.48$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$0.67$0.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$0.96$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$0.90$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.50$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$0.82$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.37$0.75$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$2.46$0.08$2.39$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$2.43$0.08$2.35$0.82$0.71$0.11
2012Summary only. Only limited summary data is available for this year.$2.30$0.06$2.24$0.81$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$2.21$0.05$2.16$0.84$0.76$0.08