Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2018 • EIN 93-0831904

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 31, 2019

Organization Profilewww.canvasback.org
940 Adams StreetBenicia, CA 94510

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,777

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$330,271

Down $23,119 (-6.5%) from 2017

Net Assets

Down

$300,815

Down $42,040 (-12%) from 2017

Liabilities

Up

$29,456

Up $18,921 (+180%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Up

$2,141,708

Up $220,832 (+11%) from 2017

Expenses

Up

$2,203,711

Up $315,015 (+17%) from 2017

Net Income

Down

-$62,003

Down $94,183 (-293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $468,036Liabilities 2011: $31,707Net Assets 2011: $436,3292011Assets 2012: $393,929Liabilities 2012: $29,635Net Assets 2012: $364,2942012Assets 2013: $526,806Liabilities 2013: $34,462Net Assets 2013: $492,3442013Assets 2014: $411,573Liabilities 2014: $9,559Net Assets 2014: $402,0142014Assets 2015: $425,436Liabilities 2015: $12,968Net Assets 2015: $412,4682015Assets 2016: $312,188Liabilities 2016: $2,517Net Assets 2016: $309,6712016Assets 2017: $353,390Liabilities 2017: $10,535Net Assets 2017: $342,8552017Assets 2018: $330,271Liabilities 2018: $29,456Net Assets 2018: $300,8152018Assets 2019: $368,694Liabilities 2019: $15,266Net Assets 2019: $353,4282019Assets 2021: $391,477Liabilities 2021: $19,161Net Assets 2021: $372,3162021Assets 2022: $329,321Liabilities 2022: $9,316Net Assets 2022: $320,0052022Assets 2023: $336,585Liabilities 2023: $11,237Net Assets 2023: $325,3482023Assets 2024: $338,617Liabilities 2024: $9,681Net Assets 2024: $328,9362024

Highlighted filing

2018

Assets$330,271
Liabilities$29,456
Net Assets$300,815
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $845,656Expenses 2011: $842,486Net Income 2011: $3,1702011Revenue 2012: $1,030,270Expenses 2012: $1,102,303Net Income 2012: -$72,0332012Revenue 2013: $1,697,704Expenses 2013: $1,570,183Net Income 2013: $127,5212013Revenue 2014: $1,729,251Expenses 2014: $1,809,969Net Income 2014: -$80,7182014Revenue 2015: $1,712,702Expenses 2015: $1,702,248Net Income 2015: $10,4542015Revenue 2016: $1,883,324Expenses 2016: $1,938,352Net Income 2016: -$55,0282016Revenue 2017: $1,920,876Expenses 2017: $1,888,696Net Income 2017: $32,1802017Revenue 2018: $2,141,708Expenses 2018: $2,203,711Net Income 2018: -$62,0032018Revenue 2019: $4,518,242Expenses 2019: $4,421,311Net Income 2019: $96,9312019Revenue 2021: $836,493Expenses 2021: $980,350Net Income 2021: -$143,8572021Revenue 2022: $1,027,719Expenses 2022: $1,183,110Net Income 2022: -$155,3912022Revenue 2023: $2,236,504Expenses 2023: $2,249,173Net Income 2023: -$12,6692023Revenue 2024: $1,194,024Expenses 2024: $1,236,489Net Income 2024: -$42,4652024

Highlighted filing

2018

Revenue$2,141,708
Expenses$2,203,711
Net Income-$62,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,203,417
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$367,522$300,815▼ $66,707
Cash and Non-Interest-Bearing Accounts$133,354$103,196▼ $30,158
Land, Buildings, and Equipment, Net$67,871$60,854▼ $7,017
Investments in Publicly Traded Securities$24,667$51,738▲ $27,071
Savings and Temporary Cash Investments$2,491$24,549▲ $22,058
Inventories for Sale or Use$34,472$5,000▼ $29,472
Accounts Receivable-$3,550-
Total Assets$378,057$330,271▼ $47,786
Other Assets Total$115,202$81,384▼ $33,818
Liabilities
Accounts Payable and Accrued Expenses$10,535$29,456▲ $18,921
Total Liabilities$10,535$29,456▲ $18,921
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,522$300,815▼ $66,707
Total Liabilities and Net Assets / Fund Balance$378,057$330,271▼ $47,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,854$91,384$142,238
Land$10,000--
Other Assets Org$81,126--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacque SpenceCorporate Secretary-TreasurerFT$40,777$40,777
Linda Sue MartinEmployeeFT$30,000$30,000
Eril marie B MoralesEmployeeFT$29,453$29,453
James S AyerEmployeeFT$25,550$25,550
Caitlin DwyerEmployeeFT$18,655$18,655
Kristin R SmithEmployeeFT$18,411$18,411
Tanner P SmithEmployeeFT$18,365$18,365
Jamie SpenceCEOFT$9,102$9,102

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Alexander HirataBoard Member
Franklin HouseBoard Member
James BainerBoard Member
Janet BurkiBoard member
John AnholmBoard Member
Leonard GradoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,253
Program Service Revenue
$0
Investment Income
$-5,145
Other Revenue
$165,600
All Other Contributions
$1,517,912
Change in Net Assets
$-62,003

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,500Book
Other Non Cash Contri Table1$8,000Book
Other Non Cash Contri Table1$5,422Book
Other Non Cash Contri Table1$4,744Cost
Other Non Cash Contri Table1$3,000Book
Other Non Cash Contri Table300$3,000Cost
Other Non Cash Contri Table1$2,859Cost
Other Non Cash Contri Table9$2,700Cost
Other Non Cash Contri Table1$2,666Cost
Other Non Cash Contri Table1$2,398Cost
Other Non Cash Contri Table2$2,394Cost
Other Non Cash Contri Table1$2,299Cost
Other Non Cash Contri Table1$2,223Cost
Other Non Cash Contri Table3$1,988Cost
Other Non Cash Contri Table6$1,900Cost
Other Non Cash Contri Table40$1,800Cost
Other Non Cash Contri Table1$1,500Cost
Other Non Cash Contri Table1$1,071Cost
Other Non Cash Contri Table1$735Cost
Other Non Cash Contri Table1$576Cost
Other Non Cash Contri Table1$520Cost
Other Non Cash Contri Table1$520Cost
Other Non Cash Contri Table1$500Book
Other Non Cash Contri Table1$450Cost
Other Non Cash Contri Table1$450Cost
Other Non Cash Contri Table56$415Cost
Other Non Cash Contri Table1$300Cost
Other Non Cash Contri Table1$300Cost
Other Non Cash Contri Table1$300Book
Other Non Cash Contri Table1$298Cost
Other Non Cash Contri Table1$280Cost
Other Non Cash Contri Table1$250Cost
Other Non Cash Contri Table5$200Cost
Other Non Cash Contri Table1$50Cost
Other Non Cash Contri Table1$40Cost
Other Non Cash Contri Table1$37Cost
Total Noncash Contributions449$64,685-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,955,756
Salaries, Compensation, and Employee Benefits$247,955
Total Fundraising Expense$83,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$288,945$2,274$927$292,146
Other Salaries and Wages$92,114$31,447$25,550$149,111
All Other Expenses$79,073$33,594$764$113,431
Other Expenses$57,211$212-$57,211
Current Officers, Directors, Trustees, and Key Employees$31,423$9,975$8,480$49,878
Advertising$2,383-$39,889$42,272
Other Employee Benefits$20,525$6,621$5,959$33,105
Depreciation Depletion$18,796--$18,796
Office Expenses$6,160$12,507-$18,667
Payroll Taxes$12,213$1,875$1,773$15,861
Conferences and Meetings$4,996$3,042-$8,038
Fees for Services Other$2,955--$2,955
Occupancy$966$1,962-$2,928
Fees for Services Accounting$2,750--$2,750
Total Functional Expenses$2,016,860$103,509$83,342$2,203,711
International Activity

International Summary

Offices
1
Employees
22

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesSurgical medical122-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Jamie and Jacque Spence are married.”

Members or stockholder classes and rights Part VI line 6

“No stockholders, members have the right to vote for board members.”

Governing body decisions Part VI line 7B

“Election to the board of directors is reserved to general members.”

Form 990 governing body review Part VI line 11

“The completed form 990 is reviewed by the organizations Treasurer, both co-executive Directors, the Chairman of the Board & the Chairman of the Fiduciary committee for approval. Then the approved form 990 is sent to all members of the Board of Directors & to an independent CPA who will prepare a full disclosure audited financial statement.”

CEO executive director top management comp Part VI line 15A

“Salary of CEO is voted on by members of the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Canvasback Missions Inc
EIN
93-0831904
Address
940 Adams Street, Benicia, CA 94510

Signing Officer

Name
William J MacLean
Title
Chairman
Phone
7077467828
Signed
2019-12-31

Organization Details

Principal Officer
Jamie Spence
Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
9
Supplemental Narrative

Additional Explanations

Amended return information

“Some of the board members and key employees were left of off the Original return.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Corporate Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990/OtherExpensesGrp/Desc0MedicalEvang Supplies
IRS990/OtherExpensesGrp/Desc1Diabetes Wellness Program
IRS990/OtherExpensesGrp/Desc2UnitrustGift Annuity Expens
IRS990/OtherExpensesGrp/Desc3World Diabetes Foundation
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IRS990/PrincipalOfficerNm0Jamie Spence
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IRS990/ProgSrvcAccomActy2Grp/Desc0Republic of the Marshall Islands-Majuro RMI-To provide1. Community Lifestyle programs - health screenings, cooking shows, exercise classes, and lections in difference communities every week. 2. Demonstration kitchen - to demonstrate how to prepare healthy vegan meals for breakfast and lunch five days per week at our demonstration kitchen 9,800 meals served. 3. Gardening program - to demonstration different styles of gardening such as hydroponics, agroforestry, container gardening and keyhole gardening. 4. Wellness fitness program - to provide free access to a workout gym at the hospital 5 days a week. Yoga and aerobics classes are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332748
IRS990/ProgSrvcAccomActy3Grp/Desc0World Diabetes FoundationMajuro Elementary SchoolsTo provide a school health program that teaches how to exercise and eat healthy foods for elementary age students at 8 public elementary shools on Majuro.Also to develope the RMI PE curriculum and health/nutrition curriculum for grades k-6.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Republic of the Marshall Islands-Majuro Hospital-To provide gynecology examinations and perform diagnostic procedures and surgeries related to female issues.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Republic of the Marshall Islands-Majuro Hospital-To assess orthopedic needs and provide surgeries including joint replacement surgery, arthroscopy, and upper extemity surgery
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Republic of Palau To provide ENT examinations, audiograms and perform ENT Surgical procedures and dispense hearing aids.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Ministry of Health Media ProjectWellness Center MajuroVideo documentation of NCD champions on Majurano.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MALGOVWellness Center MajuroPurchase of Toyota Tundra for hauling food trailer.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RMI NCD CoalitionMajuroWorking inside of the RMI NCD coalition to provide nutrition education to communities and lighten the burden of NCDs in the RMI by helping make healthy food more affordable and available through education and legislation
IRS990/ProgSrvcAccomActyOtherGrp/Desc6South Pacific CommunityVideo Production Terry CantrellMajua Atoll
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LDS Charitable Foundation-Majuro,Garden soil and raised bed lumber.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8KIO (Kora in Okrane)Majuro Wellness CenterHelp kids learn yoga in a fun and interactive way.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9US EmbassyMajuro AtollIncentives for participants in health study.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0294936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1244519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2232923
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt394858
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt94926
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,271
Liabilities
$29,456
Net assets
$300,815
Revenue
$2,141,708
Expenses
$2,203,711
Net income
-$62,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.19$1.24$0.04
2023Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$2.24$2.25$0.01
2022Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.84$0.98$0.14
2019Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$4.52$4.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.14$2.20$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.92$1.89$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.71$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$1.73$1.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.70$1.57$0.13
2012Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.85$0.84$0.00