Civic Intelligence

Central Coast Headway Inc.

990 • Fiscal year 2019 • EIN 95-3720712

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,002

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,694,041

Up $65,634 (+2.5%) from 2018

Net Assets

Up

$2,513,788

Up $15,668 (+0.6%) from 2018

Liabilities

Up

$180,253

Up $49,966 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$903,297

Up $178,348 (+25%) from 2018

Expenses

Up

$887,629

Up $165,980 (+23%) from 2018

Net Income

Up

$15,668

Up $12,368 (+375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,694,041
Liabilities$180,253
Net Assets$2,513,788
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$903,297
Expenses$887,629
Net Income$15,668
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$903,297
Mission and Program Overview

Mission

Drug and alcohol awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,025,356$1,261,188▲ $235,832
Savings and Temporary Cash Investments$786,057$797,850▲ $11,793
Land, Buildings, and Equipment, Net$426,902$426,902→ $0
Accounts Receivable$379,540$195,123▼ $184,417
Prepaid Expenses and Deferred Charges$10,551$12,978▲ $2,427
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$2,628,407$2,694,041▲ $65,634
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$130,287$180,253▲ $49,966
Total Liabilities$130,287$180,253▲ $49,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,498,120$2,513,788▲ $15,668
Total Net Assets Fund Balance$2,498,120$2,513,788▲ $15,668
Total Liabilities and Net Assets / Fund Balance$2,628,407$2,694,041▲ $65,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-36,199$559,517$523,318
Land$296,600-$296,600
Other Land Buildings$156,996-$156,996
Equipment$9,505-$9,505
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clemencia FigueroaDirectorFT$162,002$162,002
Andre MooreAdministratorFT$123,077$123,077

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,839
Program Service Revenue
$901,236
Investment Income
$222
Other Revenue
$0
All Other Contributions
$1,839
Change in Net Assets
$15,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,762
Other Expenses$250,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,683--$351,683
Current Officers, Directors, Trustees, and Key Employees$285,079--$285,079
Occupancy$70,369--$70,369
Interest$59,047--$59,047
Fees for Services Other$47,109--$47,109
Depreciation Depletion$25,294--$25,294
Office Expenses$9,358--$9,358
Fees for Services Accounting$5,166--$5,166
Travel$4,513--$4,513
Other Expenses$3,253--$3,253
All Other Expenses$1,999--$1,999
Total Functional Expenses$887,629$0$0$887,629
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
Yes
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
2020-05-15
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”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL AWARENESS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203956
IRS990/PYProgramServiceRevenueAmt0723273
IRS990/PYRevenuesLessExpensesAmt03300
IRS990/PYSalariesCompEmpBnftPaidAmt0517693
IRS990/PYTotalExpensesAmt0721649
IRS990/PYTotalRevenueAmt0724949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0887609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-8892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08167
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08167
IRS990ScheduleA/TotalSupportAmt0-261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-36199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523318
IRS990ScheduleD/EquipmentGrp/BookValueAmt09505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09505
IRS990ScheduleD/LandGrp/BookValueAmt0296600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426902
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLEMENCIA FIGUEROA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162002
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02628407
IRS990/TotalAssetsEOYAmt02694041
IRS990/TotalAssetsGrp/BOYAmt02628407
IRS990/TotalAssetsGrp/EOYAmt02694041
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01839
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0887629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130287
IRS990/TotalLiabilitiesEOYAmt0180253
IRS990/TotalLiabilitiesGrp/BOYAmt0130287
IRS990/TotalLiabilitiesGrp/EOYAmt0180253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02498120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02513788
IRS990/TotalProgramServiceExpensesAmt0887629
IRS990/TotalProgramServiceRevenueAmt0901236
IRS990/TotalReportableCompFromOrgAmt0285079
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903297
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02628407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02694041
IRS990/TravelGrp/ProgramServicesAmt04513
IRS990/TravelGrp/TotalAmt04513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,041
Liabilities
$180,253
Net assets
$2,513,788
Revenue
$903,297
Expenses
$887,629
Net income
$15,668
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