Civic Intelligence

Unknown Organization

EIN 80-0344649 • 501(c)3 • Cannon Beach, OR

Profile

Community-based public-benefit food-related activities

PO Box 1247Cannon Beach, OR 97110

n/A

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-403%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$0

Down $37,847 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $37,847 (-100%) from 2013

Revenue

Down

$423

Down $43,190 (-99%) from 2013

Expenses

Down

$2,127

Down $22,937 (-92%) from 2013

Net Income

Down

-$1,704

Down $20,253 (-109%) from 2013

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $75,707Net Assets 2011: $75,7072011Assets 2012: $88,042Net Assets 2012: $88,0422012Assets 2013: $37,847Liabilities 2013: $0Net Assets 2013: $37,8472013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,208Expenses 2011: $27,256Net Income 2011: $4,9522011Revenue 2012: $39,066Expenses 2012: $26,731Net Income 2012: $12,3352012Revenue 2013: $43,613Expenses 2013: $25,064Net Income 2013: $18,5492013Revenue 2014: $423Expenses 2014: $2,127Net Income 2014: -$1,7042014

Highlighted filing

2014

Revenue$423
Expenses$2,127
Net Income-$1,704

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$423
Mission and Program Overview

Mission

Community-based public-benefit food-related activities

Program Services

DescriptionGrantsExpenses
Supplemental support provided for 130 of the communitys children. Remaining resources transitioned to Seaside Food 4 Kids due to closing of local school and plans for a charter school in Cannon Beach still a couple of years away.-$131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SweeneyDirector-$0--
Sharon ClydeDirector-$0--
Lianne ThompsonDirector-$0--
Virginia SelbergDirector-$0--
Marty Schwab HarrisDirector-$0--
Karen HoytPresident-$0--
Carole WhitlockTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cannon Beach Community Food Systems
EIN
80-0344649
Address
PO Box 1247, Cannon Beach, OR 97110

Signing Officer

Name
Karen Hoyt
Title
President
Phone
5034362835
Signed
2015-05-12
Discuss with paid preparer
No

Preparer

Firm
Carole M Whitlock
Address
PO Box 581, Cannon Beach, OR 97110
Preparer
Carole M Whitlock
Phone
5037389686
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous unclassified income 3

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 80

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 526

Form 990-EZ, Part I, Line 16, Other Expenses

Website fee 16

Form 990-EZ, Part I, Line 16, Other Expenses

Oregon Dept of Justice Form Ct-12 34

Form 990-EZ, Part I, Line 16, Other Expenses

Food purchased for non-profit program 131

Form 990-EZ, Part I, Line 16, Other Expenses

Business Registration Fee 50

Form 990-EZ, Part I, Line 20, Net Assets

Corporation dissolved, bank balance transferred to EIN 45-4257836 -32,530

Form 990-EZ, Part I, Line 20, Net Assets

Corporation dissolved, bank balance transferred to EIN 46-1542527 -3,098

Form 990-EZ, Part I, Line 20, Net Assets

Adjusted basis of fixed assets in nontaxable exchange -516

Form 990-EZ, Part I, Line 20, Net Assets

Rounding difference 1

Raw XML Appendix246 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannon Beach
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0837
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0215
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02127
IRS990EZ/TotalProgramServiceExpensesAmt0131
IRS990EZ/TotalRevenueAmt0423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0420
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034233
IRS990ScheduleA/Total509Grp/TotalAmt0149508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc03 Sets Black Metal Shelving
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Stainless steel refrigerator/freezer
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Final preparation filing of Form 990-EZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Carole M Whitlock
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42014-12-29
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt087
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1429
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22748
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4Sole-proprietor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Adjusted Basis-nontaxable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Adjusted Basis-nontaxable
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Fixed fee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Cannon Beach Community Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Cannon Beach Community Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Cannon Beach Community Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Food 4 Kids
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0132 E Washington Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1132 E Washington Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2132 E Washington Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3PO Box 2611
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO Box 581
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Cannon Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Cannon Beach
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Cannon Beach
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3OR
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd497110
IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous unclassified income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website fee 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Oregon Dept of Justice Form Ct-12 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food purchased for non-profit program 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fee 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation dissolved, bank balance transferred to EIN 45-4257836 -32,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Corporation dissolved, bank balance transferred to EIN 46-1542527 -3,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adjusted basis of fixed assets in nontaxable exchange -516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding difference 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Hoyt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05034362835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0800344649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1247
ReturnHeader/Filer/USAddress/CityNm0Cannon Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carole M Whitlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cannon Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097110
ReturnHeader/PreparerPersonGrp/PhoneNum05037389686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carole M Whitlock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T04:00:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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