Civic Intelligence

School of Success

990EZ • Fiscal year 2016 • EIN 47-2811695

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
PO Box 16084Portland, OR 97292

(503) 970-7657

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,150

Down $860 (-21%) from 2015

Net Assets

Down

$3,118

Down $707 (-18%) from 2015

Liabilities

Down

$32

Down $153 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$5,803

Down $9,932 (-63%) from 2015

Expenses

Down

$6,510

Down $5,400 (-45%) from 2015

Net Income

Down

-$707

Down $4,532 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2015: $4,010Liabilities 2015: $185Net Assets 2015: $3,8252015Assets 2016: $3,150Liabilities 2016: $32Net Assets 2016: $3,1182016Assets 2017: $960Liabilities 2017: $0Net Assets 2017: $9602017Assets 2018: $5,050Liabilities 2018: $23Net Assets 2018: $5,0272018Assets 2019: $3,860Liabilities 2019: $0Net Assets 2019: $3,8602019

Highlighted filing

2016

Assets$3,150
Liabilities$32
Net Assets$3,118
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $15,735Expenses 2015: $11,910Net Income 2015: $3,8252015Revenue 2016: $5,803Expenses 2016: $6,510Net Income 2016: -$7072016Revenue 2017: $3,500Expenses 2017: $5,658Net Income 2017: -$2,1582017Revenue 2018: $8,135Expenses 2018: $4,068Net Income 2018: $4,0672018Revenue 2019: $4,138Expenses 2019: $5,305Net Income 2019: -$1,1672019

Highlighted filing

2016

Revenue$5,803
Expenses$6,510
Net Income-$707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,803
Mission and Program Overview

Mission

Help students prepare and pass ged test

Program Services

DescriptionGrantsExpenses
THE SCHOOL OF SUCCESS PROVIDES HANDS ON TUTORING TO HELP STUDENTS PASS TESTS TO RECEIVE THEIR GED CERIFICATE THEY DO THIS BY TAILORING THE PROGRAM TO EACH STUDENTS NEEDS-$2,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CATMULLPresidentPT$0--
PAULA CATMULLVice President-$0--
LESLIE CAIRNSSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
School of Success
EIN
47-2811695
Address
PO BOX 16084, PORTLAND, OR 97292

Signing Officer

Name
Dennis Catmull
Title
President
Phone
5039707657
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Shari Anderson CPA
Phone
5036559964
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 204bank fees 512reference materials 100printing and postage 136supplies 24telephone 26insurance 556licenses and fees 800internet service 340depreciation 233program services 2,534miscellaneous 545”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 165 0fixed assets 564 331”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 185 32”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS CATMULL
IRS990EZ/BooksInCareOfDetail/PhoneNum05039707657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03150
IRS990EZ/GrossReceiptsAmt05803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS CATMULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA CATMULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331
IRS990EZ/OtherExpensesTotalAmt06010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS PREPARE AND PASS GED TEST
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OF SUCCESS PROVIDES HANDS ON TUTORING TO HELP STUDENTS PASS TESTS TO RECEIVE THEIR GED CERIFICATE THEY DO THIS BY TAILORING THE PROGRAM TO EACH STUDENTS NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06510
IRS990EZ/TotalProgramServiceExpensesAmt02874
IRS990EZ/TotalRevenueAmt05803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017838
IRS990ScheduleA/TotalSupportAmt017838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 204BANK FEES 512REFERENCE MATERIALS 100PRINTING AND POSTAGE 136SUPPLIES 24TELEPHONE 26INSURANCE 556LICENSES AND FEES 800INTERNET SERVICE 340DEPRECIATION 233PROGRAM SERVICES 2,534MISCELLANEOUS 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 165 0FIXED ASSETS 564 331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 185 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CATMULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039707657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0472811695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16084
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09321122017134hm0jo0k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.94.255
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:42:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931226620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014846 S Brunner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036559964
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T12:43:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$3,150
Liabilities
$32
Net assets
$3,118
Revenue
$5,803
Expenses
$6,510
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$4.14$5.31$1.17
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$8.14$4.07$4.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.50$5.66$2.16
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$5.80$6.51$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.83$15.7$11.9$3.83