Civic Intelligence

Ophir Elementary Parent Teacher Oraganization

990EZ • Fiscal year 2014 • EIN 26-0831655

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
210 Oakvale Ave95966

(530) 532-3005

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$23,565

No earlier filing loaded for comparison.

Net Assets

$23,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$67,912

No earlier filing loaded for comparison.

Expenses

$57,978

No earlier filing loaded for comparison.

Net Income

$9,934

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 2014: $23,565Liabilities 2014: $0Net Assets 2014: $23,5652014Assets 2019: $54,210Liabilities 2019: $0Net Assets 2019: $54,2102019Assets 2020: $25,545Liabilities 2020: $0Net Assets 2020: $25,5452020Assets 2021: $20,751Liabilities 2021: $0Net Assets 2021: $20,7512021

Highlighted filing

2014

Assets$23,565
Liabilities$0
Net Assets$23,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $67,912Expenses 2014: $57,978Net Income 2014: $9,9342014Revenue 2019: $5,8342019Revenue 2020: $41,658Expenses 2020: $70,323Net Income 2020: -$28,6652020Revenue 2021: $12,893Expenses 2021: $17,687Net Income 2021: -$4,7942021

Highlighted filing

2014

Revenue$67,912
Expenses$57,978
Net Income$9,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$67,912
Mission and Program Overview

Mission

Support the education of children

Program Services

DescriptionGrantsExpenses
FOSTERING RELATIONSHIPS AMONG THE SCHOOL PARENT & TEACHERS PROMOTING OPEN COMMUNICATION BETWEEN ADMINISTRATORS TEACHERS & PARENTS-$57,184
ENCOURAGING STUDENTS PARENT & ADMINISTRATORS TEACHERS PARTISIPATION AT SCHOOL FUNCTIONS PROVIDING AN ATMOSPHERE FOR PARENTAL SUPPORT EG PARENTS SHARING IDEAS EXPERIENCES--
PROBLEMS & SOLUTIONS ORGANIAZING ANDOR CONTRIBUTING FUNDS AND SERVICES TO SPECIAL PROJECTS AND EXTRA CURICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC SMITHPresidentPT$0--
NATALIE CLARKSecretaryPT$0--
TAMMY SMITHTreasurerPT$0--
Filing and Contact Details

Filer

EIN
26-0831655

Signing Officer

Name
Eric Smith
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
James Webster EA
Phone
5305341833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfall festival 297field trips 393book fair 3,737class funds 10,681cookie dough fundraiser 9,739donuts for dad 276service fees 205fall festival 398yo yo ned 1,416red ribon bracelets 186reinbursements 977shady creek 14,014shady creek fundraiser 1,447shirts 1,317talent show 308teacher appreciation lunch 187yearbook 4,000other expenses 5,109facilities 265supplies 2,232”

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05305323005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10210 OAKVALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OROVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013631
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IRS990EZ/GrossReceiptsAmt067912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013631
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023565
IRS990EZ/OccupancyRentUtltsAndMaintAmt0394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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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/PersonNm0ERIC SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERING RELATIONSHIPS AMONG THE SCHOOL PARENT & TEACHERS PROMOTING OPEN COMMUNICATION BETWEEN ADMINISTRATORS TEACHERS & PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGING STUDENTS PARENT & ADMINISTRATORS TEACHERS PARTISIPATION AT SCHOOL FUNCTIONS PROVIDING AN ATMOSPHERE FOR PARENTAL SUPPORT EG PARENTS SHARING IDEAS EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROBLEMS & SOLUTIONS ORGANIAZING ANDOR CONTRIBUTING FUNDS AND SERVICES TO SPECIAL PROJECTS AND EXTRA CURICULAR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057978
IRS990EZ/TotalProgramServiceExpensesAmt057184
IRS990EZ/TotalRevenueAmt067912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083843
IRS990ScheduleA/Total509Grp/TotalAmt0371390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFALL FESTIVAL 297FIELD TRIPS 393BOOK FAIR 3,737CLASS FUNDS 10,681COOKIE DOUGH FUNDRAISER 9,739DONUTS FOR DAD 276SERVICE FEES 205FALL FESTIVAL 398YO YO NED 1,416RED RIBON BRACELETS 186REINBURSEMENTS 977SHADY CREEK 14,014SHADY CREEK FUNDRAISER 1,447SHIRTS 1,317TALENT SHOW 308TEACHER APPRECIATION LUNCH 187YEARBOOK 4,000OTHER EXPENSES 5,109FACILITIES 265SUPPLIES 2,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPHIR ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0OPHI
ReturnHeader/Filer/EIN0260831655
ReturnHeader/Filer/USAddress/AddressLine10210 OAKVALE AVE
ReturnHeader/Filer/USAddress/City0OROVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204002157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ishi Country Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102366 Lincoln Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095966
ReturnHeader/PreparerPersonGrp/PhoneNum05305341833
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Webster EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:09:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,565
Liabilities
$0
Net assets
$23,565
Revenue
$67,912
Expenses
$57,978
Net income
$9,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$12.9$17.7$4.79
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$41.7$70.3$28.7
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$5.83
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$67.9$58.0$9.93