Civic Intelligence

School of Success

990EZ • Fiscal year 2017 • EIN 47-2811695

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
603 SW 25th CircleTroutdale, OR 97060

(503) 970-7657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$960

Down $2,190 (-70%) from 2016

Net Assets

Down

$960

Down $2,158 (-69%) from 2016

Liabilities

Down

$0

Down $32 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$3,500

Down $2,303 (-40%) from 2016

Expenses

Down

$5,658

Down $852 (-13%) from 2016

Net Income

Down

-$2,158

Down $1,451 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$960
Liabilities$0
Net Assets$960
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$3,500
Expenses$5,658
Net Income-$2,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,500
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-$2,852
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS CATMULLPresidentPT$1,200-$1,200
PAULA CATMULLVice President-$0--
LESLIE CAIRNSSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
School of Success
EIN
47-2811695
Address
603 SW 25TH CIRCLE, TROUTDALE, OR 97060

Signing Officer

Name
Dennis Catmull
Title
President
Phone
5039707657
Signed
2018-04-30
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 amountaccounting 866tutors 1,300depreciation 233advertising 210bank fees 302postage 106printing 24supplies 328telephone 70insurance 500fees and registration 400meals 119”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 331 97”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 32 0”

Raw XML Appendix133 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/AddressLine1Txt0603 SW 25TH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROUTDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2158
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0960
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
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/BOYAmt0331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt04458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP STUDENTS PREPARE AND PASS GED TEST
IRS990EZ/ProgramServiceRevenueAmt03500
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/ProgramServiceExpensesAmt02852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05658
IRS990EZ/TotalProgramServiceExpensesAmt02852
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021338
IRS990ScheduleA/TotalSupportAmt021338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 866TUTORS 1,300DEPRECIATION 233ADVERTISING 210BANK FEES 302POSTAGE 106PRINTING 24SUPPLIES 328TELEPHONE 70INSURANCE 500FEES AND REGISTRATION 400MEALS 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 331 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 32 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CATMULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039707657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0472811695
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 SW 25TH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TROUTDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F5AC16535311B47584B1029C01A2FA0FADA7144
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093211220181270smktzb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.166.94.255
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm013:33:24
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-27T20:52:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$960
Liabilities
$0
Net assets
$960
Revenue
$3,500
Expenses
$5,658
Net income
-$2,158
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