Civic Intelligence

Magic Canoe

990EZ • Fiscal year 2022 • EIN 85-2100120

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

PO Box 5485Portland, OR 97228

(415) 595-3965

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-173%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$260,370

Down $308,468 (-54%) from 2021

Net Assets

Down

$260,370

Down $308,468 (-54%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$178,002

Down $429,531 (-71%) from 2021

Expenses

Up

$486,470

Up $408,791 (+526%) from 2021

Net Income

Down

-$308,468

Down $838,322 (-158%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $568,838Liabilities 2021: $0Net Assets 2021: $568,8382021Assets 2022: $260,370Liabilities 2022: $0Net Assets 2022: $260,3702022Assets 2023: $1,728,671Liabilities 2023: $0Net Assets 2023: $1,728,6712023Assets 2024: $1,133,512Liabilities 2024: $0Net Assets 2024: $1,133,5122024Assets 2025: $1,211,200Liabilities 2025: $66,019Net Assets 2025: $1,145,1812025

Highlighted filing

2022

Assets$260,370
Liabilities$0
Net Assets$260,370

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $607,533Expenses 2021: $77,679Net Income 2021: $529,8542021Revenue 2022: $178,002Expenses 2022: $486,470Net Income 2022: -$308,4682022Revenue 2023: $1,633,403Expenses 2023: $165,102Net Income 2023: $1,468,3012023Revenue 2024: -$332,981Expenses 2024: $262,178Net Income 2024: -$595,1592024Revenue 2025: $376,820Expenses 2025: $364,617Net Income 2025: $12,2032025

Highlighted filing

2022

Revenue$178,002
Expenses$486,470
Net Income-$308,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$178,002
Mission and Program Overview

Mission

Magic Canoe is a champion of a reimagined future that is driven by local-based bottom-up regenerative solutions for a more equitable and healthier bioregion that is Salmon Nation.

Support and promote public engagement in regenerative local activities including community economic development, environmental protection, cultural preservation and education in a bioregional system of watersheds that make up the north pacific coast.

Program Services

DescriptionGrantsExpenses
PROMOTING INDIGENOUS LEAD, PROTECTED AND CONSERVED AREAS.$7,000$484,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA WINDSORBoard Member-$0--
LAUREN KICKHAMBoard Member-$0--
PATRICK WALSHBoard Member Through 7/2022-$0--
IAN GILLChairPT$0--
CHERYL CHENTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Magic Canoe Inc
EIN
85-2100120
Phone
4155953965
Address
PO BOX 5485, PORTLAND, OR 97228

Signing Officer

Name
Cheryl Chen
Title
Director
Phone
4155953965
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

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

Description: book sales. Amount: 1,899. Description: exchange gain. Amount: 519. Total to form 990-ez, line 8: 2,418.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants to govts or other organizations outside the us. Grantee name: mocassin footprint society. Grantee address: 3690 mountain house rd williams lake , bc v2g 5l5, canada. Amount given: 7,000.

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

Description: office expenses. Amount: 25,265. Description: travel. Amount: 23,465. Description: honoraria/stipend. Amount: 7,700. Description: meals & entertainment. Amount: 5,150. Description: other. Amount: 1,335. Total to form 990-ez, line 16: 62,915.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from salmon nation. Beg. Of year amount: 0. End of year amount: 980.

Raw XML Appendix174 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/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA WINDSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN KICKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL CHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER THROUGH 7/2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062915
IRS990EZ/OtherRevenueTotalAmt02418
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE PUBLIC ENGAGEMENT IN REGENERATIVE LOCAL ACTIVITIES INCLUDING COMMUNITY ECONOMIC DEVELOPMENT, ENVIRONMENTAL PROTECTION, CULTURAL PRESERVATION AND EDUCATION IN A BIOREGIONAL SYSTEM OF WATERSHEDS THAT MAKE UP THE NORTH PACIFIC COAST.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698104
IRS990ScheduleA/TotalSupportAmt0698104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 1,899. DESCRIPTION: EXCHANGE GAIN. AMOUNT: 519. TOTAL TO FORM 990-EZ, LINE 8: 2,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO GOVTS OR OTHER ORGANIZATIONS OUTSIDE THE US. GRANTEE NAME: MOCASSIN FOOTPRINT SOCIETY. GRANTEE ADDRESS: 3690 MOUNTAIN HOUSE RD WILLIAMS LAKE , BC V2G 5L5, CANADA. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25,265. DESCRIPTION: TRAVEL. AMOUNT: 23,465. DESCRIPTION: HONORARIA/STIPEND. AMOUNT: 7,700. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,150. DESCRIPTION: OTHER. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 16: 62,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM SALMON NATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155953965
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAGIC CANOE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0852100120
ReturnHeader/Filer/PhoneNum04155953965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5485
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02023-05-15T11:01:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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