Civic Intelligence

Pelican Harbor

990EZ • Fiscal year 2010 • EIN 75-3155477

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profile
PO Box 319397420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,479

No earlier filing loaded for comparison.

Net Assets

$6,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$37,399

No earlier filing loaded for comparison.

Expenses

$34,028

No earlier filing loaded for comparison.

Net Income

$3,371

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.

$300K$200K$100K$0Assets 2010: $6,479Net Assets 2010: $6,4792010Assets 2018: $63,221Liabilities 2018: $02018Assets 2019: $63,929Liabilities 2019: $02019Assets 2020: $131,481Liabilities 2020: $02020Assets 2021: $195,805Liabilities 2021: $0Net Assets 2021: $195,8052021Assets 2022: $189,699Net Assets 2022: $189,6992022Assets 2023: $164,781Net Assets 2023: $164,7812023Assets 2024: $172,268Liabilities 2024: $0Net Assets 2024: $172,2682024Assets 2025: $214,892Net Assets 2025: $214,8922025

Highlighted filing

2010

Assets$6,479
Liabilities-
Net Assets$6,479
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $37,399Expenses 2010: $34,028Net Income 2010: $3,3712010Revenue 2018: $55,342Expenses 2018: $39,127Net Income 2018: $16,2152018Revenue 2019: $40,977Expenses 2019: $45,965Net Income 2019: -$4,9882019Revenue 2020: $111,651Expenses 2020: $68,463Net Income 2020: $43,1882020Revenue 2021: $148,043Expenses 2021: $84,952Net Income 2021: $63,0912021Revenue 2022: $32,434Expenses 2022: $98,540Net Income 2022: -$66,1062022Revenue 2023: $118,261Expenses 2023: $85,679Net Income 2023: $32,5822023Revenue 2024: $87,344Expenses 2024: $79,857Net Income 2024: $7,4872024Revenue 2025: $116,404Expenses 2025: $73,780Net Income 2025: $42,6242025

Highlighted filing

2010

Revenue$37,399
Expenses$34,028
Net Income$3,371
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Food distribution to families18748 686606 lbs

Filing and Contact Details

Filer

EIN
75-3155477
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0508
IRS990EZ/CashSavingsAndInvestments/EOY02430
IRS990EZ/ContributionsGiftsGrantsEtc037209
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03371
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037399
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03108
IRS990EZ/NetAssetsOrFundBalancesBOY03108
IRS990EZ/NetAssetsOrFundBalances/EOY06479
IRS990EZ/NetAssetsOrFundBalancesEOY06479
IRS990EZ/OccupancyRentUtilitiesAndMaint0985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 3193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 3193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2COOS BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAUREL BROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOAN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY WHINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREA
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02600
IRS990EZ/OtherAssetsTotal/EOY04049
IRS990EZ/OtherExpensesTotal032977
IRS990EZ/OtherRevenueTotal0190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FOOD & NEEDS FOR PEOPLE
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom020,930 FAMILIES CONSISTING OF 46,182 ADULST & 17634 CHILDREN WERE PROVIDED WITH FOOD, CLOTHING & OTHER ITEMS OF BASIC LIVING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017989
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 3193
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOS BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097420
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAUREL BROMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05417565543
IRS990EZ/TotalAssets/BOY03108
IRS990EZ/TotalAssets/EOY06479
IRS990EZ/TotalExpenses034028
IRS990EZ/TotalProgramServiceExpenses017989
IRS990EZ/TotalRevenue037399
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0PELICANHARBORFOODBANK.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0269416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334674
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal5090334674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0269416
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04460
IRS990ScheduleA/Total509/Total0334674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0269416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04460
IRS990ScheduleA/TotalSupportTotal/Total0334674
IRS990ScheduleO/GeneralExplanation/Explanation0$190 WAS COLLECTED FOR VOLUNTEERS TO PAY FOR TEE SHIRTS THEY CAN WARE
IRS990ScheduleO/GeneralExplanation/Explanation1ON WORK DAYS AT THE FOOD BANK.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753155477
ReturnHeader/Filer/Name/BusinessNameLine10PELICAN HARBOR
ReturnHeader/Filer/NameControl0PELI
ReturnHeader/Filer/Phone05417565543
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3193
ReturnHeader/Filer/USAddress/City0COOS BAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0JOAN DANIELS
ReturnHeader/Officer/Title0SEC/TREA
ReturnHeader/Preparer/DatePrepared02011-04-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOYCE WALTER EA LTC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 631
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097459
ReturnHeader/Preparer/Name0JOYCE WALTER EA LTC
ReturnHeader/Preparer/Phone05417563374
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-30T13:36:33-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,479
Liabilities
-
Net assets
$6,479
Revenue
$37,399
Expenses
$34,028
Net income
$3,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.16$0.74$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.87$0.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$0.86$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.32$0.99$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.48$0.85$0.63
2020Summary only. Only limited summary data is available for this year.$1.31$0.00$1.12$0.68$0.43
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.41$0.46$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.55$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.37$0.34$0.03