Civic Intelligence

Brookings-Harbor Community Helpers Inc.

990EZ • Fiscal year 2011 • EIN 93-1146935

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 141597415
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.1%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$267,756

Down $17,312 (-6.1%) from 2010

Net Assets

Down

$267,756

Down $17,207 (-6.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,954

Down $22,061 (-30%) from 2010

Expenses

Up

$68,161

Up $6,258 (+10%) from 2010

Net Income

Down

-$17,207

Down $28,319 (-255%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $285,068Liabilities 2010: $105Net Assets 2010: $284,9632010Assets 2011: $267,756Net Assets 2011: $267,7562011Assets 2012: $273,745Net Assets 2012: $273,7452012Assets 2013: $300,839Net Assets 2013: $300,8392013Assets 2014: $348,412Net Assets 2014: $348,4122014Assets 2015: $361,269Net Assets 2015: $361,2692015Assets 2016: $372,538Net Assets 2016: $372,5382016Assets 2017: $396,669Liabilities 2017: $0Net Assets 2017: $396,6692017Assets 2018: $395,538Liabilities 2018: $0Net Assets 2018: $395,5382018Assets 2019: $430,289Liabilities 2019: $34Net Assets 2019: $430,2552019Assets 2020: $678,190Liabilities 2020: $3,474Net Assets 2020: $674,7162020Assets 2021: $834,295Liabilities 2021: $582Net Assets 2021: $833,7132021Assets 2022: $1,031,225Liabilities 2022: $5,640Net Assets 2022: $1,025,5852022Assets 2023: $780,023Liabilities 2023: $916Net Assets 2023: $779,1072023Assets 2024: $595,800Liabilities 2024: $23,190Net Assets 2024: $572,6102024

Highlighted filing

2011

Assets$267,756
Liabilities-
Net Assets$267,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,015Expenses 2010: $61,903Net Income 2010: $11,1122010Revenue 2011: $50,954Expenses 2011: $68,161Net Income 2011: -$17,2072011Revenue 2012: $93,531Expenses 2012: $87,542Net Income 2012: $5,9892012Revenue 2013: $126,118Expenses 2013: $99,024Net Income 2013: $27,0942013Revenue 2014: $156,711Expenses 2014: $109,138Net Income 2014: $47,5732014Revenue 2015: $83,469Expenses 2015: $70,612Net Income 2015: $12,8572015Revenue 2016: $182,674Expenses 2016: $171,405Net Income 2016: $11,2692016Revenue 2017: $310,858Expenses 2017: $282,862Net Income 2017: $27,9962017Revenue 2018: $294,454Expenses 2018: $296,011Net Income 2018: -$1,5572018Revenue 2019: $231,043Expenses 2019: $196,326Net Income 2019: $34,7172019Revenue 2020: $696,832Expenses 2020: $452,371Net Income 2020: $244,4612020Revenue 2021: $773,746Expenses 2021: $606,669Net Income 2021: $167,0772021Revenue 2022: $1,004,970Expenses 2022: $813,098Net Income 2022: $191,8722022Revenue 2023: $532,375Expenses 2023: $793,726Net Income 2023: -$261,3512023Revenue 2024: $329,518Expenses 2024: $538,031Net Income 2024: -$208,5132024

Highlighted filing

2011

Revenue$50,954
Expenses$68,161
Net Income-$17,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EMERGENCY FOOD BANK

Filing and Contact Details

Filer

EIN
93-1146935
Raw XML Appendix178 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TONY GAFFKE
CompensationExplanation/Compensation/PersonName1MARY BOSHART
CompensationExplanation/Compensation/PersonName2DAVID BOSHART
CompensationExplanation/Compensation/PersonName3JULIE MAYNARD
CompensationExplanation/Compensation/PersonName4TOM DAVIS
CompensationExplanation/Compensation/PersonName5MAUREEN KEE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066673
IRS990EZ/CashSavingsAndInvestments/EOY049361
IRS990EZ/ContributionsGiftsGrantsEtc050751
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17207
IRS990EZ/FeesAndOthPymtToIndContractors0398
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY0210442
IRS990EZ/LandAndBuildings/EOY0210442
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0284963
IRS990EZ/NetAssetsOrFundBalancesBOY0284963
IRS990EZ/NetAssetsOrFundBalances/EOY0267756
IRS990EZ/NetAssetsOrFundBalancesEOY0267756
IRS990EZ/OccupancyRentUtilitiesAndMaint04277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115721 HWY 101 SO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215721 HWY 101 SO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320748 CARPENTERVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420748 CARPENTERVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151306 SEACREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 3189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2115721 HWY 101 SO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2215721 HWY 101 SO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2320748 CARPENTERVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2420748 CARPENTERVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BROOKINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY GAFFKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY BOSHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BOSHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE MAYNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAUREEN KEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07953
IRS990EZ/OtherAssetsTotal/EOY07953
IRS990EZ/OtherExpensesTotal036388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMERGENCY FOOD BANK
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY FOOD BANK -- PROVIDING NUTRITIONAL FOOD TO ALL THOSE IN NEED WITHIN THE BROOKINGS COMMUNITY ON AN ONGOING DAILY BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026963
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1415
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 1415
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097415
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE MAYNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05414695808
IRS990EZ/TotalAssets/BOY0285068
IRS990EZ/TotalAssets/EOY0267756
IRS990EZ/TotalExpenses068161
IRS990EZ/TotalProgramServiceExpenses068161
IRS990EZ/TotalRevenue050954
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068662
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414617
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal1700414617
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050751
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096098
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068662
IRS990ScheduleA/Total170/Total0414617
IRS990ScheduleA/TotalSupport0414617
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 476 VEHICLE EXPENSES 1,205 FOOD PURCHASES 28,158 FOOD DELIVERY 325 INSURANCE 2,432 FILING FEES 637 SUPPLIES 1,842 TELEPHONE 1,192 BANK CHARGES 121 TOTAL 36,388
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT (2/05/08) 245 245 FREEZER 1 (4/6/09) 962 962 FREEZER 2 (4/6/09) 962 962 REFRIGERATOR 1 (7/10/09) 950 950 REFRIGERATOR 2 (7/10/09) 950 950 REFRIGERATOR 3 (10/12/10) 3,884 3,884 TOTAL 7,953 7,953
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD 105 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931146935
ReturnHeader/Filer/Name/BusinessNameLine10BROOKINGS HARBOR COMMUNITY HELPERS
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone05414696988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1415
ReturnHeader/Filer/USAddress/City0BROOKINGS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097415
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JULIE MAYNARD
ReturnHeader/Officer/Phone05414696988
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097415
ReturnHeader/Preparer/Name0CLAR T BYERS III
ReturnHeader/Preparer/Phone05414697741
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T19:06:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.57$0.33$0.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.53$0.79$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.00$0.81$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.77$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.70$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.07$0.06$0.01