Civic Intelligence

Unknown Organization

EIN 56-1386191 • 501(c)3

PO Box 4127310
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-8.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,252 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$46,795

Down $4,394 (-8.6%) from 2012

Expenses

Up

$64,263

Up $37,227 (+138%) from 2012

Net Income

Down

-$17,468

Down $41,621 (-172%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $37,252Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $51,189Expenses 2012: $27,036Net Income 2012: $24,1532012Revenue 2013: $46,795Expenses 2013: $64,263Net Income 2013: -$17,4682013

Highlighted filing

2013

Revenue$46,795
Expenses$64,263
Net Income-$17,468
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$46,795
Expenses
$64,263
Net income
-$17,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$46.8$64.3$17.5
2012Summary only. Only limited summary data is available for this year.$37.3$0.00$51.2$27.0$24.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
56-1386191
Raw XML Appendix202 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17468
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MembershipDues03138
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY037252
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition47.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition57.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLIE MISENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIDGET PETROSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERY SPEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst Secty
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-19784
IRS990EZ/OtherExpensesTotal017478
IRS990EZ/OtherRevenueTotal0602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The ORE PTA serves approx. 500 children. Funds are used to provide paper,supplies, educational programs, staff training, appreciation and other unfunded needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations046785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064263
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses069326
IRS990EZ/SpecialEventsNetIncomeLoss039757
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108519 MERRIMAN FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027310
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLIE MISENHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362983129
IRS990EZ/TotalAssets/BOY037252
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses064263
IRS990EZ/TotalProgramServiceExpenses064263
IRS990EZ/TotalRevenue046795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: STATE SALES TAX REFUND; 2012: 602.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025645
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/GrossInvestmentIncome509/Total0390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0125813
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0477726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0390
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0602
IRS990ScheduleA/OtherIncome509/Total0602
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090503371
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127827
IRS990ScheduleA/Total509/Total0503371
IRS990ScheduleA/TotalSupportTotal/Total0504363
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents049792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal092279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents049792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents092279
IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Art By Me
IRS990ScheduleG/EventsInformation/NetIncomeSummary032059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents060220
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10POB 41
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0OAK RIDGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode027310
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0461987083
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset019784
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0ORES PTO
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0STATE SALES TAX REFUND 601. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE CLASSROOM SUPPLIES NOT FURNISHED BY GUILFORD COUNTY SCHOOLS CLASSROOM SUPPLIES OAK RIDGE ELEMENTARY SCHOOL SUPPORTED SCHOOL 46785.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCELERATED READER 7586. BANK CHARGES 109. DADS PANCAKE BREAKFAST 112. GOODWILL 895. HOSPITALITY 3735. INTERNATIONAL DAY 959. KINDERGARTEN WELCOME 444. LIABILITY INSURANCE 660. MEMBERSHIP EXPENSE 2142. MISCELLANEOUS 287. OTHER OPERATING 499. REFLECTIONS 50.
IRS990ScheduleO/GeneralExplanation/Explanation3TERMINATED ENTITY AND TRANSFERRED ASSETS TO ORES PTO -19784.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERSHIP EXPENSES OTHER MISC OPERATING INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561386191
ReturnHeader/Filer/Name/BusinessNameLine10PTA NC CONGRESS OAK RIDGE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone03366448992
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MELISSA STALLINGS
ReturnHeader/Officer/Phone03366448992
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027310
ReturnHeader/Preparer/Name0SAMUEL K ANDERS CPA MSA
ReturnHeader/Preparer/Phone03366437577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T08:32:50-08:00

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