Civic Intelligence

Central Coast Headway Inc.

990 • Fiscal year 2016 • EIN 95-3720712

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,238

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,458,467

Down $5,048 (-0.2%) from 2015

Net Assets

Up

$2,378,406

Up $3,754 (+0.2%) from 2015

Liabilities

Down

$80,061

Down $8,802 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$820,251

Up $74,451 (+10.0%) from 2015

Expenses

Up

$816,550

Up $60,050 (+7.9%) from 2015

Net Income

Up

$3,701

Up $14,401 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,458,467
Liabilities$80,061
Net Assets$2,378,406
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$820,251
Expenses$816,550
Net Income$3,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$820,251
Mission and Program Overview

Mission

Drug and alcohol awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,062,993$1,042,658▼ $20,335
Savings and Temporary Cash Investments$805,813$739,626▼ $66,187
Land, Buildings, and Equipment, Net$418,232$436,505▲ $18,273
Accounts Receivable$165,096$227,191▲ $62,095
Prepaid Expenses and Deferred Charges$11,381$12,485▲ $1,104
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$2,463,515$2,458,467▼ $5,048
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$88,863$80,061▼ $8,802
Total Liabilities$88,863$80,061▼ $8,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,652$2,378,406▲ $3,754
Total Net Assets Fund Balance$2,374,652$2,378,406▲ $3,754
Total Liabilities and Net Assets / Fund Balance$2,463,515$2,458,467▼ $5,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,438$382,172$516,610
Land$296,600-$296,600
Other Land Buildings$5,132$125,025$130,157
Equipment$335$7,370$7,705
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MooreExec. DirectorFT$184,238$184,238
Andre MooreAdministratorFT$172,594$172,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,309
Program Service Revenue
$816,486
Investment Income
$456
Other Revenue
$0
All Other Contributions
$2,055
Change in Net Assets
$3,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,593
Other Expenses$166,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,593--$649,593
Occupancy$47,073--$47,073
Insurance$40,274--$40,274
Fees for Services Other$36,030--$36,030
Depreciation Depletion$18,920--$18,920
Office Expenses$4,436--$4,436
Fees for Services Accounting$4,000--$4,000
Travel$2,277--$2,277
All Other Expenses$1,661--$1,661
Other Expenses$808--$808
Total Functional Expenses$816,550$0$0$816,550
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 Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
1

Preparer

Firm
Gott & Associates
Address
1005 South Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
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IRS990/PYOtherExpensesAmt0157354
IRS990/PYProgramServiceRevenueAmt0742957
IRS990/PYRevenuesLessExpensesAmt0-10700
IRS990/PYSalariesCompEmpBnftPaidAmt0599146
IRS990/PYTotalExpensesAmt0756500
IRS990/PYTotalRevenueAmt0745800
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0805813
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04226
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8800
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340
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IRS990ScheduleA/TotalSupportAmt020002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/LandGrp/BookValueAmt0296600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436505
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1184238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC. DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1184238
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ROUTINELY REVIEWS AND UPDATES THE ORGANIZATION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Full disclosure upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02463515
IRS990/TotalAssetsEOYAmt02458467
IRS990/TotalAssetsGrp/BOYAmt02463515
IRS990/TotalAssetsGrp/EOYAmt02458467
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03309
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0816550
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0816550
IRS990/TotalProgramServiceRevenueAmt0816486
IRS990/TotalReportableCompFromOrgAmt0356832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820251
IRS990/TotalVolunteersCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,458,467
Liabilities
$80,061
Net assets
$2,378,406
Revenue
$820,251
Expenses
$816,550
Net income
$3,701
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