Civic Intelligence

Central Coast Headway Inc.

990 • Fiscal year 2021 • EIN 95-3720712

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,587,819

Up $26,364 (+1.0%) from 2020

Net Assets

Up

$2,492,126

Up $45,602 (+1.9%) from 2020

Liabilities

Down

$95,693

Down $19,238 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$667,959

Down $294,239 (-31%) from 2020

Expenses

Down

$622,357

Down $263,665 (-30%) from 2020

Net Income

Down

$45,602

Down $30,574 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$2,587,819
Liabilities$95,693
Net Assets$2,492,126
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$667,959
Expenses$622,357
Net Income$45,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$667,959
Mission and Program Overview

Mission

Drug and alcohol awareness programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,201$1,987,086▲ $23,885
Land, Buildings, and Equipment, Net$403,009$379,078▼ $23,931
Accounts Receivable$181,223$212,044▲ $30,821
Prepaid Expenses and Deferred Charges$14,022$9,611▼ $4,411
Savings and Temporary Cash Investments-$0-
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$2,561,455$2,587,819▲ $26,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,931$95,693▼ $19,238
Total Liabilities$114,931$95,693▼ $19,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,446,524$2,492,126▲ $45,602
Total Net Assets Fund Balance$2,446,524$2,492,126▲ $45,602
Total Liabilities and Net Assets / Fund Balance$2,561,455$2,587,819▲ $26,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-94,117$622,749$528,632
Land$296,600-$296,600
Other Land Buildings$167,090-$167,090
Equipment$9,505-$9,505
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$793
Program Service Revenue
$667,132
Investment Income
$34
Other Revenue
$0
All Other Contributions
$793
Change in Net Assets
$45,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,941
Other Expenses$124,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,259$41,313-$375,572
Current Officers, Directors, Trustees, and Key Employees$108,909$13,460-$122,369
Depreciation Depletion$23,931--$23,931
All Other Expenses$19,085--$19,085
Occupancy$13,563--$13,563
Insurance$11,980--$11,980
Other Expenses$8,792--$8,792
Office Expenses$5,374--$5,374
Fees for Services Accounting$1,035--$1,035
Total Functional Expenses$567,584$54,773$0$622,357
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 35% controlled entity
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax and Business Services
Address
1005 S Broadway, Santa Maria, CA 93454
Preparer
Carrie Troup CPA
Phone
8059370511
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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05352
IRS990ScheduleA/TotalSupportAmt05352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-94117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528632
IRS990ScheduleD/EquipmentGrp/BookValueAmt09505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09505
IRS990ScheduleD/LandGrp/BookValueAmt0296600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379078
IRS990/ScheduleJRequiredInd0false
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02561455
IRS990/TotalAssetsEOYAmt02587819
IRS990/TotalAssetsGrp/BOYAmt02561455
IRS990/TotalAssetsGrp/EOYAmt02587819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114931
IRS990/TotalLiabilitiesEOYAmt095693
IRS990/TotalLiabilitiesGrp/BOYAmt0114931
IRS990/TotalLiabilitiesGrp/EOYAmt095693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02446524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02492126
IRS990/TotalProgramServiceExpensesAmt0567584
IRS990/TotalProgramServiceRevenueAmt0667132
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0667132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667959
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02561455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02587819
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 CARMEN LANE
IRS990/USAddress/CityNm0SANTA MARIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093458
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COAST HEADWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953720712
ReturnHeader/Filer/PhoneNum08059222106
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 CARMEN LANE
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854155588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059370511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE TROUP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T18:29:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,819
Liabilities
$95,693
Net assets
$2,492,126
Revenue
$667,959
Expenses
$622,357
Net income
$45,602
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