Civic Intelligence

David Douglas Education Association

990 • Fiscal year 2012 • EIN 31-1606950

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 27, 2012

Organization ProfileN/A
12300 SE Mallard Suite 20197222-4648
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$112,930

Up $2,328 (+2.1%) from 2011

Net Assets

Up

$112,930

Up $2,328 (+2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,079

Down $4,283 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $110,602Liabilities 2011: $0Net Assets 2011: $110,6022011Assets 2012: $112,930Liabilities 2012: $0Net Assets 2012: $112,9302012Assets 2013: $112,073Liabilities 2013: $0Net Assets 2013: $112,0732013Assets 2015: $110,752Liabilities 2015: $0Net Assets 2015: $110,7522015Assets 2016: $112,134Liabilities 2016: $0Net Assets 2016: $112,1342016Assets 2017: $104,479Liabilities 2017: $0Net Assets 2017: $104,4792017Assets 2018: $100,759Liabilities 2018: $0Net Assets 2018: $100,7592018Assets 2019: $107,701Net Assets 2019: $107,7012019Assets 2021: $101,925Net Assets 2021: $101,9252021Assets 2022: $106,517Net Assets 2022: $106,5172022Assets 2025: $115,104Liabilities 2025: $0Net Assets 2025: $115,1042025

Highlighted filing

2012

Assets$112,930
Liabilities$0
Net Assets$112,930
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $85,3622011Expenses 2012: $81,0792012Revenue 2013: $80,381Expenses 2013: $81,238Net Income 2013: -$8572013Revenue 2015: $107,555Expenses 2015: $108,868Net Income 2015: -$1,3132015Revenue 2016: $105,368Expenses 2016: $103,986Net Income 2016: $1,3822016Revenue 2017: $109,825Expenses 2017: $117,480Net Income 2017: -$7,6552017Revenue 2018: $110,311Expenses 2018: $114,031Net Income 2018: -$3,7202018Revenue 2019: $115,995Expenses 2019: $109,053Net Income 2019: $6,9422019Revenue 2021: $115,667Expenses 2021: $122,973Net Income 2021: -$7,3062021Revenue 2022: $119,409Expenses 2022: $114,817Net Income 2022: $4,5922022Revenue 2025: $184,567Expenses 2025: $193,819Net Income 2025: -$9,2522025

Highlighted filing

2012

Revenue-
Expenses$81,079
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 27, 2012
Return Version
2011v1.2
Gross Receipts
$83,407
Filing and Contact Details

Filer

EIN
31-1606950
Raw XML Appendix323 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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IRS990/NumberFormsTransmittedWith109609
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description0SEE SCHEDULE
IRS990/OtherExpenses/ProgramServices081079
IRS990/OtherExpenses/Total081079
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0742
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02069
IRS990ScheduleA/GrossInvestmentIncome509/Total07592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0742
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IRS990ScheduleA/InvestmentIncomePercentage00.01580
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleJRequired0true
IRS990ScheduleO/GeneralExplanation/Explanation0SCHEDULE 6 - MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS - DAVID DOUGLAS SCHOOL DISTRICT STAFF WHO PAY DUES AND ARE MEMBERS OF OUR BARGAINING UNIT HAVE A RIGHT TO VOTE WHETHER TO ACCEPT OR REJECT BARGAINING CONTRACTS NEGOTIATED FOR THEIR PAY AND BENEFITS
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS ELECT THE OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS HAVE THE RIGHT TO REJECT DECISIONS MADE BY THE EXECUTIVE BOARD WHICH WILL NECESSITATE THEIR REASSESSING THEIR RECOMMENDATIONS TO BE COMPATIBLE WITH THE WISHES OF THE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS THE RESPONSIBILITY OF THE TREASURER HE HAS THE RETURN PREPARED BUT IT IS AVAILABLE TO ANY OF THE EXECUTIVE COMMITTEE OR MEMBERSHIP WHO MAY WISH TO REVIEW ANY PART OF THE 990
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE 990 IS RETAINED IN THE OFFICE OF THE TREASURER AND MAY BE REVIEWED DURING OFFICE HOURS IF A COPY OF THE RETURN IS REQUESTED A COPY WILL BE MADE AND A MODEST FEE WILL BE CHARGED
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/BOY0110602
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0742
IRS990/TotalRevenue/TotalRevenueColumn083407
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0110602
IRS990/UnrestrictedNetAssets/EOY0112930
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311606950
ReturnHeader/Filer/Name/BusinessNameLine10DAVID DOUGLAS EDUCATION ASSN
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine1012300 SE MALLARD SUITE 201
ReturnHeader/Filer/USAddress/City0MILWAUKIE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0972224648
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-27
ReturnHeader/Officer/Name0PHILLIP W HURLEY
ReturnHeader/Officer/Phone05038902142
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIRLEY WARNER EA LTC 1608
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 N ROSA PARKS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097217
ReturnHeader/Preparer/Name0SHIRLEY WARNER EA
ReturnHeader/Preparer/Phone05032892885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-27T12:39:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,930
Liabilities
$0
Net assets
$112,930
Revenue
-
Expenses
$81,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.85$1.94$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.19$1.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.16$1.23$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.16$1.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.10$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.10$1.17$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.08$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.80$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.85