Civic Intelligence

Seaside Hall

990EZ • Fiscal year 2017 • EIN 93-1300121

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 118Seaside, OR 97138

(503) 739-0959

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,614

Up $2,042 (+19%) from 2016

Net Assets

Up

$12,614

Up $2,042 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$28,275

Up $3,178 (+13%) from 2016

Expenses

Up

$26,233

Up $6,439 (+33%) from 2016

Net Income

Down

$2,042

Down $3,261 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2009: $8,196Liabilities 2009: $02009Assets 2010: $10,304Liabilities 2010: $02010Assets 2012: $6,152Liabilities 2012: $02012Assets 2013: $9,569Liabilities 2013: $02013Assets 2014: $4,799Net Assets 2014: $4,7992014Assets 2015: $5,269Net Assets 2015: $5,2692015Assets 2016: $10,572Net Assets 2016: $10,5722016Assets 2017: $12,614Net Assets 2017: $12,6142017Assets 2018: $16,177Net Assets 2018: $16,1772018Assets 2019: $11,272Net Assets 2019: $11,2722019Assets 2020: $17,226Net Assets 2020: $17,2262020Assets 2021: $25,416Net Assets 2021: $25,4162021

Highlighted filing

2017

Assets$12,614
Liabilities-
Net Assets$12,614
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2009: $21,524Expenses 2009: $22,612Net Income 2009: -$1,0882009Revenue 2010: $22,650Expenses 2010: $20,542Net Income 2010: $2,1082010Revenue 2012: $22,588Expenses 2012: $30,286Net Income 2012: -$7,6982012Revenue 2013: $22,519Expenses 2013: $19,102Net Income 2013: $3,4172013Revenue 2014: $18,285Expenses 2014: $23,055Net Income 2014: -$4,7702014Revenue 2015: $21,444Expenses 2015: $20,974Net Income 2015: $4702015Revenue 2016: $25,097Expenses 2016: $19,794Net Income 2016: $5,3032016Revenue 2017: $28,275Expenses 2017: $26,233Net Income 2017: $2,0422017Revenue 2018: $22,519Expenses 2018: $18,956Net Income 2018: $3,5632018Revenue 2019: $23,275Expenses 2019: $28,180Net Income 2019: -$4,9052019Revenue 2020: $21,941Expenses 2020: $15,987Net Income 2020: $5,9542020Revenue 2021: $28,384Expenses 2021: $20,194Net Income 2021: $8,1902021

Highlighted filing

2017

Revenue$28,275
Expenses$26,233
Net Income$2,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$28,275
Mission and Program Overview

Mission

Our mission is to provide safe meeting facilities for autonomous groups to host 12-step recovery meetings

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING FACILITIES FOR 12-STEP GROUPS-$26,233
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM OSBURNEChairman-$0--
ELAIN NORLINGTreasurer-$0--
TERRY FINLAYSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Seaside Hall
EIN
93-1300121
Phone
5037390959
Address
PO BOX 118, SEASIDE, OR 97138

Signing Officer

Name
Elaine Norling
Title
Treasurer
Phone
5037390959
Signed
2018-05-31

Preparer

Firm
Rosemarie Sibley CPA Pc
Address
135 N Roosevelt Dr STE 103, Seaside, OR 97138-1144
Preparer
Rosemarie Howell
Phone
5037179227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Tenant rent received 5220.”

Form 990EZ, Part I, Line 16

“Insurance 941.”

Form 990EZ, Part I, Line 16

“Office Expenses 1394.”

Form 990EZ, Part I, Line 16

“State Tax 120.”

Form 990EZ, Part I, Line 16

“Entertainment 10.”

Form 990EZ, Part I, Line 16

“Supplies 2539.”

Form 990EZ, Part I, Line 16

“Furnishings 3708.”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE NORLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05034402502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02424 Oregon St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seaside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010470
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012614
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028275
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012614
IRS990EZ/OccupancyRentUtltsAndMaintAmt017261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM OSBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAIN NORLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY FINLAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08712
IRS990EZ/OtherRevenueTotalAmt05220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide safe meeting facilities for autonomous groups to host 12-step recovery meetings
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING FACILITIES FOR 12-STEP GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026233
IRS990EZ/TotalProgramServiceExpensesAmt026233
IRS990EZ/TotalRevenueAmt028275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026101
IRS990ScheduleA/InvestmentIncomeCYPct00.22570
IRS990ScheduleA/InvestmentIncomePYPct00.23990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.76250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017299
IRS990ScheduleA/Total509Grp/TotalAmt089520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant rent received 5220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Tax 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnishings 3708.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE NORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037390959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE HALL
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0931300121
ReturnHeader/Filer/PhoneNum05037390959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0SEASIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACD9DEBBC401BAB26F58A0405F8186CF4AB16BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACD9DEBBC401BAB26F58A0405F8186CF4AB16BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.218.79
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMARIE SIBLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 N Roosevelt Dr STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0971381144
ReturnHeader/PreparerPersonGrp/PhoneNum05037179227
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEMARIE HOWELL
ReturnHeader/ReturnTs02018-06-04T13:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,614
Liabilities
-
Net assets
$12,614
Revenue
$28,275
Expenses
$26,233
Net income
$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$25.4$25.4$28.4$20.2$8.19
2020Detailed filing. Detailed filing data is available for this year.$17.2$17.2$21.9$16.0$5.95
2019Detailed filing. Detailed filing data is available for this year.$11.3$11.3$23.3$28.2$4.91
2018Detailed filing. Detailed filing data is available for this year.$16.2$16.2$22.5$19.0$3.56
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$28.3$26.2$2.04
2016Detailed filing. Detailed filing data is available for this year.$10.6$10.6$25.1$19.8$5.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$5.27$21.4$21.0$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.80$4.80$18.3$23.1$4.77
2013Summary only. Only limited summary data is available for this year.$9.57$0.00$22.5$19.1$3.42
2012Summary only. Only limited summary data is available for this year.$6.15$0.00$22.6$30.3$7.70
2010Summary only. Only limited summary data is available for this year.$10.3$0.00$22.7$20.5$2.11
2009Summary only. Only limited summary data is available for this year.$8.20$0.00$21.5$22.6$1.09