Civic Intelligence

Shorebased Whiting Cooperative

990EZ • Fiscal year 2012 • EIN 45-4159497

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
4005 20th Ave W Ste 11698199
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

3.88x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

$2,664

No earlier filing loaded for comparison.

Net Assets

-$7,669

No earlier filing loaded for comparison.

Liabilities

$10,333

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

$140,000

No earlier filing loaded for comparison.

Expenses

$147,669

No earlier filing loaded for comparison.

Net Income

-$7,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2012: $2,664Liabilities 2012: $10,333Net Assets 2012: -$7,6692012Assets 2013: $22,518Liabilities 2013: $211Net Assets 2013: $22,3072013Assets 2014: $32,419Net Assets 2014: $32,4192014Assets 2015: $27,915Liabilities 2015: $665Net Assets 2015: $27,2502015Assets 2016: $21,123Net Assets 2016: $21,1232016Assets 2017: $21,503Net Assets 2017: $21,5032017Assets 2018: $21,002Net Assets 2018: $21,0022018Assets 2019: $28,025Net Assets 2019: $28,0252019Assets 2024: $36,064Net Assets 2024: $36,0642024

Highlighted filing

2012

Assets$2,664
Liabilities$10,333
Net Assets-$7,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $140,000Expenses 2012: $147,669Net Income 2012: -$7,6692012Revenue 2013: $101,000Expenses 2013: $71,024Net Income 2013: $29,9762013Revenue 2014: $80,000Expenses 2014: $69,888Net Income 2014: $10,1122014Revenue 2015: $64,291Expenses 2015: $69,460Net Income 2015: -$5,1692015Revenue 2016: $69,000Expenses 2016: $75,127Net Income 2016: -$6,1272016Revenue 2017: $77,000Expenses 2017: $76,620Net Income 2017: $3802017Revenue 2018: $75,000Expenses 2018: $75,501Net Income 2018: -$5012018Revenue 2019: $85,108Expenses 2019: $78,085Net Income 2019: $7,0232019Revenue 2024: $73,170Expenses 2024: $63,313Net Income 2024: $9,8572024

Highlighted filing

2012

Revenue$140,000
Expenses$147,669
Net Income-$7,669
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote conservation of marine resources

Filing and Contact Details

Filer

EIN
45-4159497
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02664
IRS990EZ/ContributionsGiftsGrantsEtc060000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7669
IRS990EZ/FeesAndOthPymtToIndContractors069788
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0140000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues080000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-7669
IRS990EZ/NetAssetsOrFundBalancesEOY0-7669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID JINCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG SHAUGHNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM SEAVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE OKONIEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG CROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT PAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7W DAVID FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CONSERVATION OF MARINE RESOURCES
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE CONSERVATION OF MARINE RESOURCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0147669
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY010333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 954
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERCER ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098040
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA RACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062670078
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02664
IRS990EZ/TotalExpenses0147669
IRS990EZ/TotalProgramServiceExpenses0147669
IRS990EZ/TotalRevenue0140000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10333
IRS990ScheduleO/GeneralExplanation/Explanation1BYCATCH RESERVE $200
IRS990ScheduleO/GeneralExplanation/Explanation2FEES $850
IRS990ScheduleO/GeneralExplanation/Explanation3SEA STATE MONITORING $25000
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $49254
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1294
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $1034
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $116
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0454159497
ReturnHeader/Filer/Name/BusinessNameLine10SHOREBASED WHITING COOPERATIVE
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone02062670078
ReturnHeader/Filer/USAddress/AddressLine104005 20TH AVE W STE 116
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098199
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0W DAVID FRASER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0JOHN MACKEY
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:55:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,664
Liabilities
$10,333
Net assets
-$7,669
Revenue
$140,000
Expenses
$147,669
Net income
-$7,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.73$0.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.80$0.70$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.01$0.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.08$1.40$1.48$0.08