Civic Intelligence

David Douglas Education Association

990EZ • Fiscal year 2017 • EIN 31-1606950

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 04, 2017

Organization ProfileN/A
8800 SE Sunnyside Rd Suite 121SClackamas, OR 97015

(503) 890-2142

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$104,479

Down $7,655 (-6.8%) from 2016

Net Assets

Down

$104,479

Down $7,655 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$109,825

Up $4,457 (+4.2%) from 2016

Expenses

Up

$117,480

Up $13,494 (+13%) from 2016

Net Income

Down

-$7,655

Down $9,037 (-654%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$104,479
Liabilities$0
Net Assets$104,479
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$109,825
Expenses$117,480
Net Income-$7,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 4, 2017
Return Version
2016v3.0
Gross Receipts
$109,825
Mission and Program Overview

Mission

Bargaining unit for 717 teachers

Program Services

DescriptionGrantsExpenses
BARGAINING UNIT FOR 717 MEMBERS OF THE DAVID DOUGLAS SCHOOL DISTRICT INCLUDING SALARY NEGOTIATION GRIEVANCE ISSUES AND PROFESSIONAL RECOGNITION WE ARE PROTECTORS OF THE CONTRACT--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TALLEYPresidentPT$0--
PHILLIP HURLEYTreasurer-$0--
CINDY BRADLEYSecretary-$0--
SHELLY HAMNESSVice PresidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
David Douglas Education Assn
EIN
31-1606950
Address
8800 SE SUNNYSIDE RD SUITE 121S, CLACKAMAS, OR 97015

Signing Officer

Name
Phillip Hurley
Title
Treasurer
Phone
5038902142
Signed
2017-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Shirley Warner Ea
Address
1415 N ROSA PARKS WAY, PORTLAND, OR 97217
Preparer
Shirley Warner Ea
Phone
5032892885
Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0JULIE TALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILLIP HURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY BRADLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER - NO C0MPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER - NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER - NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05038902142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 SE SUNNYSIDE RD SUITE 121S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109159
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104479
IRS990EZ/GrossReceiptsAmt0109825
IRS990EZ/InvestmentIncomeAmt0666
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104479
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY HAMNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING UNIT FOR 717 TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0117480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAINING UNIT FOR 717 MEMBERS OF THE DAVID DOUGLAS SCHOOL DISTRICT INCLUDING SALARY NEGOTIATION GRIEVANCE ISSUES AND PROFESSIONAL RECOGNITION WE ARE PROTECTORS OF THE CONTRACT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117480
IRS990EZ/TotalRevenueAmt0109825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0490459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079887
IRS990ScheduleA/Total509Grp/TotalAmt0490459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492893
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038902142
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID DOUGLAS EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0311606950
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 SE SUNNYSIDE RD SUITE 121S
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.202.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-04
ReturnHeader/FilingSecurityInformation/IPTm013:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930957508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEY WARNER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 N ROSA PARKS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097217
ReturnHeader/PreparerPersonGrp/PhoneNum05032892885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY WARNER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-04T14:58:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,479
Liabilities
$0
Net assets
$104,479
Revenue
$109,825
Expenses
$117,480
Net income
-$7,655
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
2017Detailed filing. Detailed filing data is available for this year.$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