Civic Intelligence

Joe Michell Parent Organization

990EZ • Fiscal year 2015 • EIN 20-0293135

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
1001 Elaine AveLivermore, CA 94550

(925) 606-4738

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$43,591

No earlier filing loaded for comparison.

Net Assets

$43,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

$43,109

No earlier filing loaded for comparison.

Expenses

$41,589

No earlier filing loaded for comparison.

Net Income

$1,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $43,591Liabilities 2015: $0Net Assets 2015: $43,5912015Assets 2016: $37,288Liabilities 2016: $0Net Assets 2016: $37,2882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$43,591
Liabilities$0
Net Assets$43,591
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $43,109Expenses 2015: $41,589Net Income 2015: $1,5202015Revenue 2016: $44,798Expenses 2016: $51,101Net Income 2016: -$6,3032016Revenue 2017: $1,570Expenses 2017: $692Net Income 2017: $8782017

Highlighted filing

2015

Revenue$43,109
Expenses$41,589
Net Income$1,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$86,662
Mission and Program Overview

Mission

Support of joe michell elementary school

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR THE EDUCATIONAL BENEFIT OF STUDENTS ATTENDING JOE MICHELL ELEMENTARY SCHOOL$0$41,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE KRAYBILLVice PresidentPT$0--
SARAH WOOLLSEYSecretaryPT$0--
COLLEEN PLUMMERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
After School Enrichment$16,545$16,545$15,780$765
Gala$16,006$16,006$10,014$5,992
Total Events$78,416$78,416$43,553$34,863
Filing and Contact Details

Filer

Filer Name
Joe Michell Pto
EIN
20-0293135
Phone
9256064738
Address
1001 ELAINE AVE, LIVERMORE, CA 94550

Signing Officer

Name
Colleen Plummer
Title
Treaasurer
Phone
9256064738
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Kemper CPA Group Llp
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 42.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: assemblies & events. Amount: 3,515. Description: classroom expenses. Amount: 21,406. Description: taxes. Amount: 8,279. Description: insurance . Amount: 180. Description: librarian. Amount: 5,000. Description: bank fees. Amount: 503. Description: staff appreciation. Amount: 486. Description: other. Amount: 1,220. Total to form 990-ez, line 16: 40,589.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE MICHELL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09256064738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 ELAINE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07049
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043591
IRS990EZ/FundraisingGrossIncomeAmt078416
IRS990EZ/GrossReceiptsAmt086662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0JULIE KRAYBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WOOLLSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040589
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF JOE MICHELL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR THE EDUCATIONAL BENEFIT OF STUDENTS ATTENDING JOE MICHELL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041589
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043553
IRS990EZ/SpecialEventsNetIncomeLossAmt034863
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041589
IRS990EZ/TotalProgramServiceExpensesAmt041589
IRS990EZ/TotalRevenueAmt043109
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt086620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086620
IRS990ScheduleA/Total509Grp/TotalAmt086620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFTER SCHOOL ENRICHMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017759
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSEMBLIES & EVENTS. AMOUNT: 3,515. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 21,406. DESCRIPTION: TAXES. AMOUNT: 8,279. DESCRIPTION: INSURANCE . AMOUNT: 180. DESCRIPTION: LIBRARIAN. AMOUNT: 5,000. DESCRIPTION: BANK FEES. AMOUNT: 503. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 486. DESCRIPTION: OTHER. AMOUNT: 1,220. TOTAL TO FORM 990-EZ, LINE 16: 40,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256064738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE MICHELL PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOEM
ReturnHeader/Filer/EIN0200293135
ReturnHeader/Filer/PhoneNum09256064738
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 ELAINE AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02016-02-11T13:34:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,591
Liabilities
$0
Net assets
$43,591
Revenue
$43,109
Expenses
$41,589
Net income
$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$0.69$0.88
2016Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$44.8$51.1$6.30
2015Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$43.1$41.6$1.52