Civic Intelligence

Central Coast Headway Inc.

990 • Fiscal year 2017 • EIN 95-3720712

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$139,499

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,594,574

Up $136,107 (+5.5%) from 2016

Net Assets

Up

$2,494,820

Up $116,414 (+4.9%) from 2016

Liabilities

Up

$99,754

Up $19,693 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$836,095

Up $15,844 (+1.9%) from 2016

Expenses

Down

$719,681

Down $96,869 (-12%) from 2016

Net Income

Up

$116,414

Up $112,713 (+3045%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$2,594,574
Liabilities$99,754
Net Assets$2,494,820
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$836,095
Expenses$719,681
Net Income$116,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$836,095
Mission and Program Overview

Mission

Drug and alcohol awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,042,658$1,435,449▲ $392,791
Land, Buildings, and Equipment, Net$436,505$412,734▼ $23,771
Savings and Temporary Cash Investments$739,626$404,824▼ $334,802
Accounts Receivable$227,191$324,580▲ $97,389
Prepaid Expenses and Deferred Charges$12,485$16,986▲ $4,501
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$2,458,467$2,594,574▲ $136,107
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$80,061$99,754▲ $19,693
Total Liabilities$80,061$99,754▲ $19,693
Net Assets / Fund Balance
Unrestricted Net Assets$2,378,406$2,494,820▲ $116,414
Total Net Assets Fund Balance$2,378,406$2,494,820▲ $116,414
Total Liabilities and Net Assets / Fund Balance$2,458,467$2,594,574▲ $136,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,052$406,558$516,610
Land$296,600-$296,600
Other Land Buildings$5,747$125,025$130,772
Equipment$335$7,370$7,705
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clemencia FigueroaDirectorFT$139,499$139,499
Andre MooreAdministratorFT$116,848$116,848

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$835,580
Investment Income
$440
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$116,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,216
Other Expenses$190,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,853$30,016-$272,869
Current Officers, Directors, Trustees, and Key Employees$228,149$28,198-$256,347
Occupancy$55,075--$55,075
Insurance$47,104--$47,104
Fees for Services Other$37,727--$37,727
Depreciation Depletion$24,386--$24,386
Office Expenses$8,692--$8,692
Other Expenses$1,460--$1,460
Travel$1,233--$1,233
All Other Expenses$453--$453
Total Functional Expenses$661,467$58,214$0$719,681
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
Andre Moore
Title
Administrator
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
1

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”

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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/ProgSrvcAccomActy2Grp/Desc0CCH PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03627
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL AWARENESS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0456
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166957
IRS990/PYProgramServiceRevenueAmt0816486
IRS990/PYRevenuesLessExpensesAmt03701
IRS990/PYSalariesCompEmpBnftPaidAmt0649593
IRS990/PYTotalExpensesAmt0816550
IRS990/PYTotalRevenueAmt0820251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-9116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021381
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021381
IRS990ScheduleA/TotalSupportAmt014027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516610
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/LandGrp/BookValueAmt0296600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412734
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt02458467
IRS990/TotalAssetsEOYAmt02594574
IRS990/TotalAssetsGrp/BOYAmt02458467
IRS990/TotalAssetsGrp/EOYAmt02594574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080061
IRS990/TotalLiabilitiesEOYAmt099754
IRS990/TotalLiabilitiesGrp/BOYAmt080061
IRS990/TotalLiabilitiesGrp/EOYAmt099754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02378406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02494820
IRS990/TotalOtherProgSrvcExpenseAmt03467
IRS990/TotalOtherProgSrvcRevenueAmt0600
IRS990/TotalProgramServiceExpensesAmt0661467
IRS990/TotalProgramServiceRevenueAmt0835580
IRS990/TotalReportableCompFromOrgAmt0256347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836095
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02458467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02594574
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01233
IRS990/TravelGrp/TotalAmt01233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02378406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02494820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,594,574
Liabilities
$99,754
Net assets
$2,494,820
Revenue
$836,095
Expenses
$719,681
Net income
$116,414
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