Civic Intelligence

David Douglas Education Association

990EZ • Fiscal year 2021 • EIN 31-1606950

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 06, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

4.3%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,925

Down $5,776 (-5.4%) from 2019

Net Assets

Down

$101,925

Down $5,776 (-5.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$115,667

Down $328 (-0.3%) from 2019

Expenses

Up

$122,973

Up $13,920 (+13%) from 2019

Net Income

Down

-$7,306

Down $14,248 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$101,925
Liabilities-
Net Assets$101,925
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$115,667
Expenses$122,973
Net Income-$7,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.0
Gross Receipts
$115,667
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 Pay46th 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
2021-12-06
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 $67150”

Other Expenses.2

“Building rep stipends $8680”

Other Expenses.3

“Bargaining team stipend $7800”

Other Expenses.4

“Labor management meetings $6500”

Other Expenses.5

“CONTINGENCY FUND $4853”

Other Expenses.6

“Oea representative stipends $4440”

Other Expenses.7

“PRESIDENT STIPEND $4200”

Other Expenses.8

“DDEF CONTRIBUTION $4000”

Other Expenses.9

“E-board-oea rep stipend $2650”

Other Expenses.10

“VICE PRES STIPEND $2000”

Other Expenses.11

“TREASURER STIPEND $2000”

Other Expenses.12

“Bargaining contact team $1600”

Other Expenses.13

“SECRETARY STIPEND $1500”

Other Expenses.14

“NEA REP STIPEND $1200”

Other Expenses.15

“SCHOLARSHIP $1000”

Other Expenses.16

“ECBC DUES $807”

Other Expenses.17

“Retirement and awards $700”

Other Expenses.18

“ECBC STIPEND $680”

Other Expenses.19

“Bargaining team expenses $563”

Other Expenses.20

“SPECIAL COMMITTEE $350”

Other Expenses.21

“INSURANCE $300”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122973
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/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122973
IRS990EZ/TotalRevenueAmt0115667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RELEASE TIME $67150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REP STIPENDS $8680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BARGAINING TEAM STIPEND $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR MANAGEMENT MEETINGS $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINGENCY FUND $4853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OEA REPRESENTATIVE STIPENDS $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT STIPEND $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DDEF CONTRIBUTION $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8E-BOARD-OEA REP STIPEND $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VICE PRES STIPEND $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREASURER STIPEND $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BARGAINING CONTACT TEAM $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECRETARY STIPEND $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEA REP STIPEND $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ECBC DUES $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RETIREMENT AND AWARDS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ECBC STIPEND $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BARGAINING TEAM EXPENSES $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL COMMITTEE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE $300
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLLIP HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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ReturnHeader/Filer/EIN0311606950
ReturnHeader/Filer/PhoneNum05038902142
ReturnHeader/Filer/USAddress/AddressLine1Txt08800 SE SUNNYSIDE RD SUITE 121S
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016221 SE Tibbetts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05037610038
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie C Litzer
ReturnHeader/ReturnTs02021-12-06T16:01:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HURLEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,925
Liabilities
-
Net assets
$101,925
Revenue
$115,667
Expenses
$122,973
Net income
-$7,306
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
2021Detailed filing. Detailed filing data is available for this year.$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