Civic Intelligence

P2 Parent Association Inc

EIN 20-8013017 • 501(c)3 • Marysville, WA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2017

PO Box 1912Marysville, WA 98270
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,589

Down $5,592 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,589

Down $5,592 (-46%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$27,558

Down $25,146 (-48%) from 2011

Expenses

Down

$33,200

Down $26,133 (-44%) from 2011

Net Income

Up

-$5,642

Up $987 (+15%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,181Net Assets 2011: $12,1812011Assets 2012: $6,589Net Assets 2012: $6,5892012

Highlighted filing

2012

Assets$6,589
Liabilities-
Net Assets$6,589
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $52,704Expenses 2011: $59,333Net Income 2011: -$6,6292011Revenue 2012: $27,558Expenses 2012: $33,200Net Income 2012: -$5,6422012

Highlighted filing

2012

Revenue$27,558
Expenses$33,200
Net Income-$5,642
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,589
Liabilities
-
Net assets
$6,589
Revenue
$27,558
Expenses
$33,200
Net income
-$5,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$6.59$27.6$33.2$5.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$52.7$59.3$6.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8013017
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers031845
IRS990EZ/CashSavingsAndInvestments/BOY012231
IRS990EZ/CashSavingsAndInvestments/EOY06589
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5642
IRS990EZ/FeesAndOthPymtToIndContractors01177
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome027578
IRS990EZ/GrossReceipts027638
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues060
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012231
IRS990EZ/NetAssetsOrFundBalancesBOY012231
IRS990EZ/NetAssetsOrFundBalances/EOY06589
IRS990EZ/NetAssetsOrFundBalancesEOY06589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEMETRIA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANN ZABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING COMPETITIVE DANCE
IRS990EZ/PrintingPublicationsPostage0178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING THROUGH PARENT VOLUNTEER OPERATIONS OF CONCESSION STANDS, DANCE-A-THONS, AND DIRECT DONATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033280
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses080
IRS990EZ/SpecialEventsNetIncomeLoss027498
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106916 58TH ST NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098270
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONA TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04258704968
IRS990EZ/TotalAssets/BOY012231
IRS990EZ/TotalAssets/EOY06589
IRS990EZ/TotalExpenses033200
IRS990EZ/TotalProgramServiceExpenses033280
IRS990EZ/TotalRevenue027558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090199495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028637
IRS990ScheduleA/Total509/Total0199495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028637
IRS990ScheduleA/TotalSupportTotal/Total0199495
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026258
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027578
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026258
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027578
IRS990ScheduleG/EventsInformation/NameOfEvent10CNCESS PAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary027498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents080
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01320
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208013017
ReturnHeader/Filer/Name/BusinessNameLine10P2 PARENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0P2PA
ReturnHeader/Filer/Phone04253671424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1912
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RONA TAYLOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0208461801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVERA ACCOUNTANCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101016 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNOHOMISH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098290
ReturnHeader/Preparer/Name0LAURA DENNIS RIVERA
ReturnHeader/Preparer/Phone03608632306
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:44:12-07:00

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