Civic Intelligence

David Douglas Education Association

990EZ • Fiscal year 2016 • EIN 31-1606950

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 29, 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,134

Up $1,382 (+1.2%) from 2015

Net Assets

Up

$112,134

Up $1,382 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$105,368

Down $2,187 (-2.0%) from 2015

Expenses

Down

$103,986

Down $4,882 (-4.5%) from 2015

Net Income

Up

$1,382

Up $2,695 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$112,134
Liabilities$0
Net Assets$112,134
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$105,368
Expenses$103,986
Net Income$1,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$105,368
Mission and Program Overview

Mission

Bargaining unit for 692 teachers

Program Services

DescriptionGrantsExpenses
BARGAINING UNIT FOR 692 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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE TALLEYPresidentPT$0--
PHILLIP HURLEYTreasurer-$0--
SALLY ST HELENSecretary-$0--
CAMI STEVENSONVice 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
2016-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Shirley Warner Ea
Address
1415 N ROSA PARKS WAY, Portland, OR 97217
Preparer
Shirley Warner
Phone
5032892885
Raw XML Appendix138 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/PersonNm2SALLY ST HELEN
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/BOYAmt0110752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112134
IRS990EZ/GrossReceiptsAmt0105368
IRS990EZ/InvestmentIncomeAmt0557
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104811
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112134
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/PersonNm2SALLY ST HELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMI STEVENSON
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 692 TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0103986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAINING UNIT FOR 692 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/TotalExpensesAmt0103986
IRS990EZ/TotalRevenueAmt0105368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0259125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082665
IRS990ScheduleA/Total509Grp/TotalAmt0259125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260775
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/SignatureDt02016-10-29
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
ReturnHeader/Filer/USAddress/ZIPCd097015
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/PreparationDt02016-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY WARNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-29T12:02:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,134
Liabilities
$0
Net assets
$112,134
Revenue
$105,368
Expenses
$103,986
Net income
$1,382
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
2016Detailed filing. Detailed filing data is available for this year.$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