Civic Intelligence

David Douglas Education Association

990EZ • Fiscal year 2013 • EIN 31-1606950

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 19, 2013

12300 SE Mallard Suite 20197222-4648
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$112,073

Down $857 (-0.8%) from 2012

Net Assets

Down

$112,073

Down $857 (-0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$80,381

No earlier filing loaded for comparison.

Expenses

Up

$81,238

Up $159 (+0.2%) from 2012

Net Income

-$857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$112,073
Liabilities$0
Net Assets$112,073

Operations Trend

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

2013

Revenue$80,381
Expenses$81,238
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1606950
Raw XML Appendix146 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
CompensationExplanation/Compensation/Explanation0VOLUNTEER - NO C0MPENSATION
CompensationExplanation/Compensation/Explanation1VOLUNTEER - NO COMPENSATION
CompensationExplanation/Compensation/Explanation2VOLUNTEER - NO COMPENSATION
CompensationExplanation/Compensation/PersonName0ROBERT GRAY
CompensationExplanation/Compensation/PersonName1PHILLIP HURLEY
CompensationExplanation/Compensation/PersonName2SALLY ST HELEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112930
IRS990EZ/CashSavingsAndInvestments/EOY0112073
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend0100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-857
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080381
IRS990EZ/InvestmentIncome0494
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues079887
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112930
IRS990EZ/NetAssetsOrFundBalancesBOY0112930
IRS990EZ/NetAssetsOrFundBalances/EOY0112073
IRS990EZ/NetAssetsOrFundBalancesEOY0112073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILLIP HURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY ST HELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PrimaryExemptPurpose0BARGAINING UNIT FOR 564 TEACHERS
IRS990EZ/PrintingPublicationsPostage081238
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BARGAINING UNIT FOR 564 MEMBERS OF THE DAVID DOUGLAS SCHOOL DISTRICT INCLUDING SALARY NEGOTIATION GRIEVANCE ISSUES AND PROFESSIONAL RECOGNITION WE ARE PROTECTORS OF THE CONTRACT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016818 SE KELLY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097236
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP HURLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037600326
IRS990EZ/TotalAssets/BOY0112930
IRS990EZ/TotalAssets/EOY0112073
IRS990EZ/TotalExpenses081238
IRS990EZ/TotalProgramServiceExpenses081238
IRS990EZ/TotalRevenue080381
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098233
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0453236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0494
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01255
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02015
IRS990ScheduleA/GrossInvestmentIncome509/Total06017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0494
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01255
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06017
IRS990ScheduleA/InvestmentIncomePercentage00.01310
IRS990ScheduleA/PriorYearSupportPercentage00.98420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98690
IRS990ScheduleA/PublicSupportTotal5090453236
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082665
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094903
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098233
IRS990ScheduleA/Total509/Total0453236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0100248
IRS990ScheduleA/TotalSupportTotal/Total0459253
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DuesAssessments079887
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0PHILLIP W HURLEY
ReturnHeader/Officer/Phone05038902142
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-27
ReturnHeader/PreparerFirm/EIN0930957508
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIRLEY WARNER EA LTC 1608C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 N ROSA PARKS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097217
ReturnHeader/Preparer/Name0SHIRLEY WARNER
ReturnHeader/Preparer/Phone05032892885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-27T16:39:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits