Civic Intelligence

P2 Parent Association Inc

990EZ • Fiscal year 2012 • EIN 20-8013017

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 191298270
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$6,589

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th 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

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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