Civic Intelligence

Seaside Kids Incorporated

EIN 23-7060947 • 501(c)3 • Seaside, OR

Profile

PROVIDE YOUTH ACTIVITIES

PO Box 275Seaside, OR 97138

seasidekidsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$264,802

Up $109,689 (+71%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$264,802

Up $109,689 (+71%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$135,149

Up $68,249 (+102%) from 2019

Expenses

Down

$25,460

Down $42,842 (-63%) from 2019

Net Income

Up

$109,689

Up $111,091 (+7924%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $376,769Net Assets 2010: $376,7692010Assets 2011: $378,869Net Assets 2011: $378,8692011Assets 2013: $125,180Net Assets 2013: $125,1802013Assets 2014: $131,310Net Assets 2014: $131,3102014Assets 2015: $135,221Net Assets 2015: $135,2212015Assets 2016: $136,746Net Assets 2016: $136,7462016Assets 2017: $160,553Net Assets 2017: $160,5532017Assets 2018: $156,515Net Assets 2018: $156,5152018Assets 2019: $155,113Net Assets 2019: $155,1132019Assets 2020: $264,802Net Assets 2020: $264,8022020

Highlighted filing

2020

Assets$264,802
Liabilities-
Net Assets$264,802
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $120,432Expenses 2010: $38,884Net Income 2010: $81,5482010Revenue 2011: $37,671Expenses 2011: $35,571Net Income 2011: $2,1002011Revenue 2013: $49,419Expenses 2013: $47,321Net Income 2013: $2,0982013Revenue 2014: $51,491Expenses 2014: $45,361Net Income 2014: $6,1302014Revenue 2015: $55,608Expenses 2015: $51,697Net Income 2015: $3,9112015Revenue 2016: $57,873Expenses 2016: $56,348Net Income 2016: $1,5252016Revenue 2017: $79,826Expenses 2017: $56,018Net Income 2017: $23,8082017Revenue 2018: $58,806Expenses 2018: $62,844Net Income 2018: -$4,0382018Revenue 2019: $66,900Expenses 2019: $68,302Net Income 2019: -$1,4022019Revenue 2020: $135,149Expenses 2020: $25,460Net Income 2020: $109,6892020

Highlighted filing

2020

Revenue$135,149
Expenses$25,460
Net Income$109,689
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$264,802
Liabilities
-
Net assets
$264,802
Revenue
$135,149
Expenses
$25,460
Net income
$109,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$1.35$0.25$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.67$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.80$0.56$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.58$0.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.56$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$0.38$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$3.77$1.20$0.39$0.82
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$82,786
Mission and Program Overview

Mission

Provide youth athletic activities

PROVIDE YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
BASEBALL, SOFTBALL, FOOTBALL FOR YOUTH OF SEASIDE$400$51,066
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORRISPresident-$0--
JAMES D AULDDirector-$0--
JASON BOYDDirector-$0--
NANCY MCCUNETreasurer-$0--
JOEL DIERCKYXSecretary-$0--
ED RIPPETDirector-$0--
JEFF ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seaside Kids Incorporated
EIN
23-7060947
Phone
5032608905
Address
PO BOX 275, SEASIDE, OR 97138

Signing Officer

Name
John Morris
Title
President
Phone
5032608905
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Sibley CPA Pc
Address
135 N Roosevelt Dr STE 103, Seaside, OR 97138-1144
Preparer
Rosemarie Howell
Phone
5037179227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“SKI Service Scholarship; Scholarship; Otto Hoekstre: Lucille Bodner, , , ; , 400.”

Form 990EZ, Part I, Line 16

“Insurance 7228.”

Form 990EZ, Part I, Line 16

“Sports Activity 35961.”

Form 990EZ, Part I, Line 16

“Accounting and other Admin Exp 1048.”

Form 990EZ, Part II, Line 24

“Equipment 40581. 40581.”

Raw XML Appendix175 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY MCCUNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05032608905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 N HOLLADAY DR 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEASIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052169
IRS990EZ/CostOfGoodsSoldAmt02960
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160553
IRS990EZ/FundraisingGrossIncomeAmt012116
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08243
IRS990EZ/GrossReceiptsAmt082786
IRS990EZ/GrossSalesOfInventoryAmt011203
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt012210
IRS990EZ/LandAndBuildingsGrp/EOYAmt012210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160553
IRS990EZ/OccupancyRentUtltsAndMaintAmt07877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES D AULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MCCUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL DIERCKYX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED RIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040581
IRS990EZ/OtherExpensesTotalAmt044237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt03504
IRS990EZ/ProgramServiceRevenueAmt07285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL, SOFTBALL, FOOTBALL FOR YOUTH OF SEASIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012116
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056018
IRS990EZ/TotalProgramServiceExpensesAmt051066
IRS990EZ/TotalRevenueAmt079826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0171418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186484
IRS990ScheduleA/TotalSupportAmt0187191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKI Service Scholarship; Scholarship; Otto Hoekstre: Lucille Bodner, , , ; , 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 7228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sports Activity 35961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting and other Admin Exp 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 40581. 40581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032608905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE KIDS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0237060947
ReturnHeader/Filer/PhoneNum05032608905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACD9DEBBC401BAB26F58A0405F8186CF4AB16BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD9DEBBC401BAB26F58A0405F8186CF4AB16BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.218.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE SIBLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N Roosevelt Dr STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971381144
ReturnHeader/PreparerPersonGrp/PhoneNum05037179227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL
ReturnHeader/ReturnTs02018-05-10T17:16:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.