Civic Intelligence

Seaside Hall

990EZ • Fiscal year 2019 • EIN 93-1300121

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,272

Down $4,905 (-30%) from 2018

Net Assets

Down

$11,272

Down $4,905 (-30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,275

Up $756 (+3.4%) from 2018

Expenses

Up

$28,180

Up $9,224 (+49%) from 2018

Net Income

Down

-$4,905

Down $8,468 (-238%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,272
Liabilities-
Net Assets$11,272

Operations Trend

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

2019

Revenue$23,275
Expenses$28,180
Net Income-$4,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$23,275
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$0$28,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim OsburneChairman-$0--
Elaine 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
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Rosemarie Sibley CPA Pc
Address
135 N Roosevelt Dr STE 103, Seaside, OR 97138
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 1688.

Form 990EZ, Part I, Line 16

Office Expenses 1162.

Form 990EZ, Part I, Line 16

State Tax 70.

Form 990EZ, Part I, Line 16

Entertainment

Form 990EZ, Part I, Line 16

Supplies 1393.

Form 990EZ, Part I, Line 16

Furnishings 40.

Raw XML Appendix181 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/BOYAmt016177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011272
IRS990EZ/OccupancyRentUtltsAndMaintAmt023527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Osburne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elaine Norling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Finlayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04353
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028180
IRS990EZ/TotalProgramServiceExpensesAmt028180
IRS990EZ/TotalRevenueAmt023275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026100
IRS990ScheduleA/InvestmentIncomeCYPct00.21680
IRS990ScheduleA/InvestmentIncomePYPct00.22570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78320
IRS990ScheduleA/PublicSupportPY509Pct00.77430
IRS990ScheduleA/PublicSupportTotal509Amt094291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016659
IRS990ScheduleA/Total509Grp/TotalAmt094291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant rent received 5220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 1162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State Tax 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnishings 40.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE NORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037390959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/IPv4AddressTxt047.39.62.71
ReturnHeader/FilingSecurityInformation/IPDt02020-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:54:48
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/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037179227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Howell
ReturnHeader/ReturnTs02020-09-29T11:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings