Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2021 • EIN 93-0831904

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.canvasback.org
940 Adams Street STE Ste RBenicia, CA 94510

(707) 746-7828

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$391,477

Up $22,783 (+6.2%) from 2019

Net Assets

Up

$372,316

Up $18,888 (+5.3%) from 2019

Liabilities

Up

$19,161

Up $3,895 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$836,493

Down $3,681,749 (-81%) from 2019

Expenses

Down

$980,350

Down $3,440,961 (-78%) from 2019

Net Income

Down

-$143,857

Down $240,788 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$391,477
Liabilities$19,161
Net Assets$372,316
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$836,493
Expenses$980,350
Net Income-$143,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$976,490
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$349,072$372,316▲ $23,244
Cash and Non-Interest-Bearing Accounts$132,412$160,669▲ $28,257
Land, Buildings, and Equipment, Net$99,430$99,430→ $0
Savings and Temporary Cash Investments$21,759$77,079▲ $55,320
Intangible Assets$73,879--
Investments in Publicly Traded Securities-$47,442-
Other Notes and Loans Receivable, Net$21,807--
Inventories for Sale or Use$5,582$2,998▼ $2,584
Accounts Receivable-$2,058-
Pledges and Grants Receivable$24,998$1,726▼ $23,272
Prepaid Expenses and Deferred Charges-$75-
Total Assets$379,867$391,477▲ $11,610
Liabilities
Accounts Payable and Accrued Expenses$30,795$18,661▼ $12,134
Mortgage Notes Payable Secured by Investment Property-$500-
Total Liabilities$30,795$19,161▼ $11,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,072$372,316▲ $23,244
Total Liabilities and Net Assets / Fund Balance$379,867$391,477▲ $11,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,430$124,700$214,130
Land$10,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Jamie SpencePresident
Alaxander HirataBoard Member
Franklin HouseBoard Member
James BainerBoard Member
Janet BurkiBoard Member
John AnholmBoard Member
Leonard GradoBoard Member
Jacque SpenceCorporate Secretary-Treasurer
Caitlin DwyerEmployee
Garland G CrawfordEmployee
James S AyerEmployee
John BechtelEmployee
Kenya WrightEmployee
Kristen R SmithEmployee
Linda Sue MartinEmployee
Sara R MillerEmployee
Tanner P SmithEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$820,954
Program Service Revenue
$0
Investment Income
$15,539
Other Revenue
$0
All Other Contributions
$395,388
Change in Net Assets
$-143,857

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,577
Revenue Not Reported on Form 990
$15,474
Total Revenue per Audited Statements
$1,141,051
Total Revenue per Form 990
$1,125,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,441
Salaries, Compensation, and Employee Benefits$283,909
Total Fundraising Expense$88,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,994$14,880$42,958$159,832
Current Officers, Directors, Trustees, and Key Employees-$71,437-$71,437
Other Employee Benefits$22,559$7,619$3,641$33,819
All Other Expenses$22,973$4,709-$27,682
Travel$8,953$17,997-$26,950
Advertising--$25,263$25,263
Office Expenses$11,024$6,469$6,905$24,398
Payroll Taxes$9,511$5,814$3,496$18,821
Depreciation Depletion$6,976--$6,976
Fees for Services Accounting-$5,570-$5,570
Occupancy-$3,455$1,779$5,234
Conferences and Meetings-$390$4,623$5,013
Other Expenses$3,250--$3,250
Total Functional Expenses$753,345$138,340$88,665$980,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,995
Total Expenses per Audited Statements$118,995
Total Expenses per Form 990$118,995
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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.”

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 STE Ste R, Benicia, CA 94510

Signing Officer

Name
William J MacLean
Title
Chairman
Phone
5037389543
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
10

Preparer

Firm
William J MacLean PA
Address
209 Ave A, Seaside, OR 97138
Preparer
William J MacLean PA
Phone
5037389543
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IRS990/ProgSrvcAccomActy2Grp/Desc0Grantor: Pacific Community (SPC)Date: January-December 2021. Service Provided: Physical Activity StudyLocation: Majuro & Jaluit atollsPurpose: Evaluate level of physical activity for students in grades 1,3,& 5. Analyze data with nutrition surveys and BMI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245475
IRS990/ProgSrvcAccomActy3Grp/Desc0Grantor:Republic of PalauDate:January - December 2021Service Provided:OrthopedicLocation: Belau State Hospital, Republic of PalauPurpose: To assess orthopedic needs and provide surgeries including joint replacement surgery and other orthopedic needs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049194
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grantor: AAPCHODate: January-December, 2021Service Provided: Pre-Diabetes Prevention CourseLocation: Majuro Atoll, RMIPurpose: Instruct patients on Majuro who are pre-diabetic or high risk for diabetes., how to improve their health through lifestyle modifications. Clases include exercise routines, cooking classes, and nutrition education.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grantor: Canvasback DonorsDate: January-December, 2021Service provided: childrens booksLocation: Majuro Atoll, RMIPurpose: Provide Childrens Books for the RMI School Libaries
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Grantor:Republic of the Marshall IslandsDate:January-December, 2021Service Provided:Supplies & EquipmentLocation: Chuuk, Federated State of Micronesia & Majuro, Republic of the Marshall IslandsPurpose: Provide medical supplies and hospital equipment for the hospitals and outer island dispensaries
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Grantor: Cancer Society of the RMI Date: January-December, 2021Service Provided: Exercise Program for Cancer Survivors.Location: Majuro Atoll, RMIPurpose: Provide patients that have servived cancer with exercise each week and nutrition education in the form of cooking classes at the Wellness Center.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Grantor: World Diabetes FoundationDate: June 2, 2021Service Provided: Majuro Youth Lifetime Health ProgramLocation: Majuro atollPurpose: Complete audit for grant and return unused funds
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019715
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt117884
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,477
Liabilities
$19,161
Net assets
$372,316
Revenue
$836,493
Expenses
$980,350
Net income
-$143,857
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits