Civic Intelligence

Seaside Hall

990EZ • Fiscal year 2018 • EIN 93-1300121

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,177

Up $3,563 (+28%) from 2017

Net Assets

Up

$16,177

Up $3,563 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$22,519

Down $5,756 (-20%) from 2017

Expenses

Down

$18,956

Down $7,277 (-28%) from 2017

Net Income

Up

$3,563

Up $1,521 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$16,177
Liabilities-
Net Assets$16,177
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$22,519
Expenses$18,956
Net Income$3,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$22,519
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$18,956
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-05-06

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 945.”

Form 990EZ, Part I, Line 16

“Office Expenses 968.”

Form 990EZ, Part I, Line 16

“License & Fees 120.”

Form 990EZ, Part I, Line 16

“Bank Charge 1.”

Form 990EZ, Part I, Line 16

“Supplies 1404.”

Form 990EZ, Part I, Line 16

“Furnishings 670.”

Raw XML Appendix177 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/BOYAmt012614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011529
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016177
IRS990EZ/OccupancyRentUtltsAndMaintAmt014548
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/OtherExpensesTotalAmt04108
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/ProgramServiceExpensesAmt018956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018956
IRS990EZ/TotalProgramServiceExpensesAmt018956
IRS990EZ/TotalRevenueAmt022519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026100
IRS990ScheduleA/InvestmentIncomeCYPct00.22570
IRS990ScheduleA/InvestmentIncomePYPct00.22570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.77430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013065
IRS990ScheduleA/Total509Grp/TotalAmt089518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tenant rent received 5220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Fees 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnishings 670.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE NORLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037390959
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:53
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemarie Howell
ReturnHeader/ReturnTs02019-05-15T15:59:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,177
Liabilities
-
Net assets
$16,177
Revenue
$22,519
Expenses
$18,956
Net income
$3,563
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