Civic Intelligence

Canvasback Missions Inc.

990 • Fiscal year 2022 • EIN 93-0831904

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 21, 2023

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$329,321

Flat from 2022

Net Assets

Flat

$320,005

Flat from 2022

Liabilities

Flat

$9,316

Flat from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Flat

$1,027,719

Flat from 2022

Expenses

Flat

$1,183,110

Flat from 2022

Net Income

Flat

-$155,391

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2022

Assets$329,321
Liabilities$9,316
Net Assets$320,005
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 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

2022

Revenue$1,027,719
Expenses$1,183,110
Net Income-$155,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,027,719
Mission and Program Overview

Mission

Provide medical, dental and health education and Evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,932$320,005▼ $172,927
Savings and Temporary Cash Investments$77,079$140,277▲ $63,198
Intangible Assets$89,474$73,590▼ $15,884
Land, Buildings, and Equipment, Net$56,550$62,952▲ $6,402
Cash and Non-Interest-Bearing Accounts$280,526$42,536▼ $237,990
Accounts Receivable$3,550$7,562▲ $4,012
Inventories for Sale or Use$2,998$839▼ $2,159
Total Assets$512,628$329,321▼ $183,307
Other Assets Total$2,451$1,565▼ $886
Liabilities
Accounts Payable and Accrued Expenses$20,196$9,816▼ $10,380
Mortgage Notes Payable Secured by Investment Property$-500$-500→ $0
Total Liabilities$19,696$9,316▼ $10,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,932$320,005▼ $172,927
Total Liabilities and Net Assets / Fund Balance$512,628$329,321▼ $183,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,952$103,300$156,252
Land$10,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William MacLeanBoard Member Chairman
Jamie SpencePresident
Alexander HirataBoard Member
James BainerBoard Member
Janet BurkiBoard Member
John AnholmBoard Member
Leonard GradoBoard Member
Sterling A SpenceBoard Member
Jacque SpenceCorporate Secretary-Treasurer
Garland G CrawfordEmployee
James S AyerEmployee
John BechtelEmployee
Kristen R SmithEmployee
Linda Sue MartinEmployee
Tanner P SmithEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$889,628
Program Service Revenue
$0
Investment Income
$-15,884
Other Revenue
$153,975
All Other Contributions
$548,621
Change in Net Assets
$-155,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,311
Salaries, Compensation, and Employee Benefits$294,799
Total Fundraising Expense$89,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,444$25,741$43,062$172,247
All Other Expenses$27,252$35,208$12,966$75,426
Current Officers, Directors, Trustees, and Key Employees-$74,048-$74,048
Other Employee Benefits$22,157$2,459$8,756$33,372
Advertising-$16,841-$16,841
Travel$5,141$2,209$8,808$16,158
Payroll Taxes$8,654$1,473$5,005$15,132
Office Expenses$6,145$6,145-$12,290
Depreciation Depletion$9,103--$9,103
Fees for Services Other--$8,468$8,468
Occupancy$2,452$2,452$2,452$7,356
Fees for Services Legal-$5,700-$5,700
Fees for Services Accounting-$2,820-$2,820
Other Expenses$775$1,411$375$2,561
Conferences and Meetings-$1,992-$1,992
Insurance-$811-$811
Total Functional Expenses$837,262$255,956$89,892$1,183,110
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
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.”

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
Jacque Spence
Title
Corporate Secre
Phone
7077467828
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
7
Employees
11

Preparer

Firm
William J MacLean PA
Address
209 Ave A, Seaside, OR 97138
Preparer
William J MacLean PA
Phone
5037389543
Supplemental Narrative

Additional Explanations

Amended return information

“A detailed review of relevant accounts resulted in changes to several areas (i.e. grant income, promotion expenses, etc).”

Raw XML AppendixShowing 400 of 535 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Grantor: Pacific Community SPC SUPA CPS 19/603 Output 4Date: January - December 2022Service Provided: Strengthen community health, lifestyle, and agriculture in selected atolls.Location: Majuro and Jaluit AtollPurpose: Provide health screening and exercise clubs for diabetics and hypertensive patients to help them control their disease.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178924
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IRS990/ProgSrvcAccomActy3Grp/Desc0Grantor:Republic of the PalauDate:May 5 - 22, 2022Service Provided:Gastroenterology/Colonoscopy MissionLocation: Koror State Hospital, PalauPurpose: Establish a fully functional colonoscopy unit by training local doctor and OR staff
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095156
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grantor: WHO Date: October - November 2022Service Provided: Global Youth Tobacco SurveyLocation: Majuro, Ebeye, Ailinglaplap, Wotje, Jaluit, Mejatto, Namdrik, Utrok atollsPurpose: To prepare for and implement the Global Youth Tobacco Survey
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grantor:Republic of PalauDate:September 15-30, 2022Service Provided:Dental MissionLocation: Koror State Dental Clinic, PalauPurpose: To build the capacity of the Dental Clinic by teaching new procedures in general dentistry, a rapid denture method, and providing biomedical services.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Grantor:Republic of the Marshall IslandsDate:January-July, 2022Service Provided:Reduce blood pressure in hypertensive patients on Majuro and selected outer islands.Location: Majuro, RMIPurpose: Implementation of Heart Disease and Stroke Prevention Project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Grantor:Canvasback DonorsDate:January - December, 2022Service Provided:RecruitmentLocation: RMIPurpose: Plan, recruit volunteers, and acquire supplies and equipment for 2023 missions (orthopedic and gynecology) and 2024 missions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Grantor:Canvasback DonorsDate:January - December, 2022Service Provided:Medical SuppliesLocation: Republic of Palau and RMIPurpose: Provide medical supplies and hospital equipment for the hospitals and outer island dispensaries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Grantor: AAPCHODate: January-July, 2022Service 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/Desc6Grantor: Pacific Community SPC SUPA CS22-3893 Output 1Date: June 2022 - March 2023Service Provided: Improving food securityLocation: Jaluit, Jaluit AtollPurpose: Build a 1600 sq foot greenhouse in Jaluit community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Grantor:Canvasback DonorsDate:January - December, 2022Service Provided:RecruitmentLocation: Republic of PalauPurpose: Plan and recruit volunteers and solicit supplies and equipment for 2023 orthopedic mission.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Grantor: Cancer Society of the RMIDate: October 2022 - March 2023Service Provided: Provide weight management/lifestyle intervention for 25 cancer survivors.Location: Majuro Atoll, RMIPurpose: Start exercise program for cancer survivors to increase long term outcome of disease process.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Grantor:Canvasback DonorsDate:January - December, 2022Service Provided:Book DriveLocation: Majuro Atoll, RMIPurpose: Provide childrens books for the RMI School Libraries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Grantor: Republic of the Marshall Islands MHHSDate: October 2022 - February 2023Service provided: Survey 7th - 12th grade students on Majuro and selcted outer atolls for survey on tobacco use, drug use, and physical activity.Location: Majuro Atoll, RMIPurpose: To implement the Global Youth Tobacco Survey with youths in the RMI ages 13-17.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062847
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,321
Liabilities
$9,316
Net assets
$320,005
Revenue
$1,027,719
Expenses
$1,183,110
Net income
-$155,391
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
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.03$1.18$0.16
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
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