Civic Intelligence

David Douglas Education Association

990EZ • Fiscal year 2019 • EIN 31-1606950

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 07, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,701

Up $6,942 (+6.9%) from 2018

Net Assets

Up

$107,701

Up $6,942 (+6.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$115,995

Up $5,684 (+5.2%) from 2018

Expenses

Down

$109,053

Down $4,978 (-4.4%) from 2018

Net Income

Up

$6,942

Up $10,662 (+287%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$107,701
Liabilities-
Net Assets$107,701
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$115,995
Expenses$109,053
Net Income$6,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$115,995
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 Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TALLEYPresidentPT$0--
PHILLIP HURLEYTreasurer-$0--
SHELLY HAMNESSVice PresidentPT$0--
CINDY BRADLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Douglas Education Assn
EIN
31-1606950
Phone
5038902142
Address
8800 SE SUNNYSIDE RD SUITE 121S, CLACKAMAS, OR 97015

Signing Officer

Name
Philllip Hurley
Title
Treasurer
Signed
2019-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Litzer & Associates
Address
16221 SE Tibbetts, Portland, OR 97236
Preparer
Stephanie C Litzer
Phone
5037610038
Supplemental Narrative

Additional Explanations

Other Expenses.1

“President release time $63051”

Other Expenses.2

“Board officer expenses $9900”

Other Expenses.3

“Labor management meetings $6320”

Other Expenses.4

“Building rep stipends $5800”

Other Expenses.5

“PRESIDENT STIPEND $4200”

Other Expenses.6

“CONTINGENCY FUND $3336”

Other Expenses.7

“MEMBERSHIP DRIVE $3171”

Other Expenses.8

“NEA REP STIPEND $2780”

Other Expenses.9

“UNISERVE DUES $2205”

Other Expenses.10

“SCHOLARSHIP $1500”

Other Expenses.11

“OEA REP ASSEMBLY $1215”

Other Expenses.12

“ECBC DUES $1194”

Other Expenses.13

“Oea representative stipends $1190”

Other Expenses.14

“Retirement and awards $750”

Other Expenses.15

“REP ASSEMBLY $666”

Other Expenses.16

“MISC $593”

Other Expenses.17

“SPECIAL COMMITTEE $450”

Other Expenses.18

“Teacher & staff recognition $418”

Other Expenses.19

“ECBC STIPEND $240”

Other Expenses.20

“PRESIDENTS FUND $30”

Other Expenses.21

“WEB DOMAIN $24”

Other Expenses.22

“Office supplies and communicat $20”

Raw XML Appendix141 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/PersonNm0PHILLIP HURLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05038902142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08800 SE SUNNYSIDE SUITE 121S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0115995
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114827
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILLIP HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY HAMNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BARGAINING UNIT FOR 717 TEACHERS
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109053
IRS990EZ/TotalRevenueAmt0115995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RELEASE TIME $63051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OFFICER EXPENSES $9900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR MANAGEMENT MEETINGS $6320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REP STIPENDS $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT STIPEND $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTINGENCY FUND $3336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DRIVE $3171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEA REP STIPEND $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNISERVE DUES $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OEA REP ASSEMBLY $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ECBC DUES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OEA REPRESENTATIVE STIPENDS $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RETIREMENT AND AWARDS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REP ASSEMBLY $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL COMMITTEE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER & STAFF RECOGNITION $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ECBC STIPEND $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRESIDENTS FUND $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB DOMAIN $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES AND COMMUNICAT $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLLIP HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID DOUGLAS EDUCATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0311606950
ReturnHeader/Filer/PhoneNum05038902142
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 SE SUNNYSIDE RD SUITE 121S
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930800458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litzer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016221 SE Tibbetts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097236
ReturnHeader/PreparerPersonGrp/PhoneNum05037610038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie C Litzer
ReturnHeader/ReturnTs02019-10-08T10:23:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,701
Liabilities
-
Net assets
$107,701
Revenue
$115,995
Expenses
$109,053
Net income
$6,942
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
2019Detailed filing. Detailed filing data is available for this year.$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