Civic Intelligence

Parasol Group

990 • Fiscal year 2015 • EIN 27-1903170

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
5351 DE Roja AvenueWoodland Hills, CA 91364

(805) 341-1021

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$557,789

Up $98,567 (+21%) from 2014

Net Assets

Up

$557,789

Up $98,567 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Down

$136,743

Down $100,449 (-42%) from 2014

Expenses

Down

$38,176

Down $325,000 (-89%) from 2014

Net Income

Up

$98,567

Up $224,551 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2012: $629,246Liabilities 2012: $25,000Net Assets 2012: $604,2462012Assets 2013: $585,206Liabilities 2013: $0Net Assets 2013: $585,2062013Assets 2014: $459,222Liabilities 2014: $0Net Assets 2014: $459,2222014Assets 2015: $557,789Liabilities 2015: $0Net Assets 2015: $557,7892015Assets 2016: $497,346Liabilities 2016: $0Net Assets 2016: $497,3462016Assets 2017: $487,701Liabilities 2017: $0Net Assets 2017: $487,7012017Assets 2018: $9,418Liabilities 2018: $0Net Assets 2018: $9,4182018

Highlighted filing

2015

Assets$557,789
Liabilities$0
Net Assets$557,789
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2012: $110,0712012Revenue 2013: $147,450Expenses 2013: $166,490Net Income 2013: -$19,0402013Revenue 2014: $237,192Expenses 2014: $363,176Net Income 2014: -$125,9842014Revenue 2015: $136,743Expenses 2015: $38,176Net Income 2015: $98,5672015Revenue 2016: $34,000Expenses 2016: $54,349Net Income 2016: -$20,3492016Revenue 2017: $13,270Expenses 2017: $22,915Net Income 2017: -$9,6452017Revenue 2018: $21,881Expenses 2018: $21,292Net Income 2018: $5892018

Highlighted filing

2015

Revenue$136,743
Expenses$38,176
Net Income$98,567
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$136,743
Mission and Program Overview

Mission

To enhance quality of life and to support the people of our community, by building community endowment under the umbrella of our group of philanthropists whose purpose for which the corporation is organized is to engage in charitable and educational activities and provide financial assistance, through grant making, scholarships, and donations within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$509,112-
Cash and Non-Interest-Bearing Accounts$459,222$48,677▼ $410,545
Total Assets$459,222$557,789▲ $98,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$459,222$557,789▲ $98,567
Total Net Assets Fund Balance$459,222$557,789▲ $98,567
Total Liabilities and Net Assets / Fund Balance$459,222$557,789▲ $98,567
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alyson M TeijeiraPresident
Gail M Martin IiiSecretary
Shawn LhigginsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,492
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$0
All Other Contributions
$136,492
Change in Net Assets
$98,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,431
Grants and Similar Amounts Paid$17,745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,721--$14,721
Travel$10,968--$10,968
Fees for Services Other$5,371$35-$5,406
Foreign Grants$3,024--$3,024
Office Expenses$406$965-$1,371
Conferences and Meetings$1,299--$1,299
Fees for Services Accounting-$1,137-$1,137
Fees for Services Management$250--$250
Total Functional Expenses$36,039$2,137$0$38,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization provides internal financial statements to its governing body, which include an income statement and a balance sheet. These internal financial statements are used to help tie amounts to the form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Parasol Group
EIN
27-1903170
Phone
8053411021
Address
5351 DE ROJA AVENUE, WOODLAND HILLS, CA 91364

Signing Officer

Name
Gail M Martin Iii
Title
Secretary
Phone
8053411021
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyson M Teijeira
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Silverline Llp
Address
5351 DE ROJA AVE, WOODLAND HILLS, CA 91364-1910
Preparer
Alyson M Teijeira
Phone
8053411021
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance quality of life and to support the people of our community, by building community endowment under the umbrella of our group of philanthropists whose purpose for which the corporation is organized is to engage in charitable and educational activities and provide financial assistance, through grant making, scholarships, and donations within the meaning of section 501(c)(3) of the internal revenue code.”

Form 990, Part IX, Line 11G

“Equipment & supplies 4,771 0 0 taxes 0 35 0 tournament fees 600 0 0”

Raw XML Appendix288 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE QUALITY OF LIFE AND TO SUPPORT THE PEOPLE OF OUR COMMUNITY, BY BUILDING COMMUNITY ENDOWMENT UNDER THE UMBRELLA OF OUR GROUP OF PHILANTHROPISTS WHOSE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROVIDE FINANCIAL ASSISTANCE, THROUGH GRANT MAKING, SCHOLARSHIPS, AND DONATIONS WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INTERNAL FINANCIAL STATEMENTS TO ITS GOVERNING BODY, WHICH INCLUDE AN INCOME STATEMENT AND A BALANCE SHEET. THESE INTERNAL FINANCIAL STATEMENTS ARE USED TO HELP TIE AMOUNTS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT & SUPPLIES 4,771 0 0 TAXES 0 35 0 TOURNAMENT FEES 600 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-11-15T15:07:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$557,789
Liabilities
$0
Net assets
$557,789
Revenue
$136,743
Expenses
$38,176
Net income
$98,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.34$0.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$1.37$0.38$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.37$3.63$1.26
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.47$1.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.25$6.04$1.10