Civic Intelligence

Sequoia Parents Association

990 • Fiscal year 2019 • EIN 68-0113953

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization Profilesequoiaparentsassociation.com
277 Boyd RdPleasant Hill, CA 94523

(925) 935-5721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,445

Up $83,711 (+72%) from 2018

Net Assets

Up

$200,445

Up $83,711 (+72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$217,565

Up $37,374 (+21%) from 2018

Expenses

Down

$133,854

Down $76,432 (-36%) from 2018

Net Income

Up

$83,711

Up $113,806 (+378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $208,248Liabilities 2011: $02011Assets 2012: $172,588Liabilities 2012: $0Net Assets 2012: $172,5882012Assets 2013: $13,493Liabilities 2013: $02013Assets 2014: $15,167Liabilities 2014: $02014Assets 2015: $76,064Liabilities 2015: $02015Assets 2016: $127,967Liabilities 2016: $02016Assets 2017: $146,829Liabilities 2017: $0Net Assets 2017: $146,8292017Assets 2018: $116,734Liabilities 2018: $0Net Assets 2018: $116,7342018Assets 2019: $200,445Liabilities 2019: $0Net Assets 2019: $200,4452019Assets 2020: $269,763Liabilities 2020: $0Net Assets 2020: $269,7632020Assets 2021: $283,549Liabilities 2021: $0Net Assets 2021: $283,5492021Assets 2022: $377,783Liabilities 2022: $0Net Assets 2022: $377,7832022Assets 2023: $412,821Liabilities 2023: $0Net Assets 2023: $412,8212023Assets 2024: $378,324Liabilities 2024: $0Net Assets 2024: $378,3242024

Highlighted filing

2019

Assets$200,445
Liabilities$0
Net Assets$200,445
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $105,890Expenses 2011: $99,710Net Income 2011: $6,1802011Revenue 2012: $112,578Expenses 2012: $148,256Net Income 2012: -$35,6782012Revenue 2013: $119,877Expenses 2013: $157,533Net Income 2013: -$37,6562013Revenue 2014: $117,683Expenses 2014: $237,448Net Income 2014: -$119,7652014Revenue 2015: $133,064Expenses 2015: $72,167Net Income 2015: $60,8972015Revenue 2016: $126,468Expenses 2016: $74,565Net Income 2016: $51,9032016Revenue 2017: $150,062Expenses 2017: $131,200Net Income 2017: $18,8622017Revenue 2018: $180,191Expenses 2018: $210,286Net Income 2018: -$30,0952018Revenue 2019: $217,565Expenses 2019: $133,854Net Income 2019: $83,7112019Revenue 2020: $207,076Expenses 2020: $137,758Net Income 2020: $69,3182020Revenue 2021: $185,129Expenses 2021: $153,284Net Income 2021: $31,8452021Revenue 2022: $189,543Expenses 2022: $95,309Net Income 2022: $94,2342022Revenue 2023: $172,367Expenses 2023: $137,329Net Income 2023: $35,0382023Revenue 2024: $234,167Expenses 2024: $268,664Net Income 2024: -$34,4972024

Highlighted filing

2019

Revenue$217,565
Expenses$133,854
Net Income$83,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.0
Gross Receipts
$304,073
Mission and Program Overview

Mission

The primary exempt purpose is to fundraise, organize and facilitate numerous academic, enrichment and social programs for the school.

The primary exempt purpose is to fundraise, organize and facilitate numerous academic enrichment and social programs for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,083$120,379▲ $10,296
Cash and Non-Interest-Bearing Accounts$6,651$80,066▲ $73,415
Total Assets$116,734$200,445▲ $83,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,734$200,445▲ $83,711
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$116,734$200,445▲ $83,711
Total Liabilities and Net Assets / Fund Balance$116,734$200,445▲ $83,711
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Derek MimsPresident
Scot MehlVice President
Kris Donovan RosalesSecretary
Shannon WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,558
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$82,712
All Other Contributions
$114,140
Change in Net Assets
$83,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,004
Other Expenses$66,850
Total Fundraising Expense$2,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,004$0$0$67,004
Office Expenses$0$2,800$0$2,800
Fees for Services Other$0$0$2,080$2,080
Other Expenses$1,805$0$0$1,805
All Other Expenses$971--$971
Insurance$0$490$0$490
Advertising$0$178$0$178
Total Functional Expenses$128,306$3,468$2,080$133,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,609
Fundraising Direct Expenses$86,508
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$95,133$95,133$4,738$90,395
Believe Kids Fundraiser$22,147$22,147$8,060$14,087
Total Events$226,292$226,292$86,508$139,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was made available for review by the board prior to filing the tax returns and before the due date of the returns.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided at each monthly board meeting and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sequoia Parents Association
EIN
68-0113953
Phone
9259355721
Address
277 Boyd Rd, Pleasant Hill, CA 94523

Signing Officer

Name
Shannon Ward
Title
Treasurer
Phone
9259355721
Signed
2019-08-30

Organization Details

Principal Officer
Derek Mims
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
100
Raw XML AppendixShowing 400 of 534 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0Derek Mims
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADDITIONAL STAFF THROUGH THE DISTRICT TO IMPROVE THE LEARNING OF ALL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054834
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE GRANTS TO TEACHERS TO ASSIST IN SUPPLIES NEEDED INSIDE THE CLASSROOMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES PROGRAM EXPENSES FOR FIELD TRIPS, STEAM LAB FOR STUDENTS, TECHNOLOGY, PHYSICAL EDUCATION SUPPLIES, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146440
IRS990/PYOtherRevenueAmt063063
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30095
IRS990/PYSalariesCompEmpBnftPaidAmt063846
IRS990/PYTotalExpensesAmt0210286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180191
IRS990/ReconcilationRevenueExpnssAmt083711
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00031
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0295
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99969
IRS990ScheduleA/PublicSupportPY509Pct00.9999
IRS990ScheduleA/PublicSupportTotal509Amt01176915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161922
IRS990ScheduleA/Total509Grp/TotalAmt01176915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267569

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,445
Liabilities
$0
Net assets
$200,445
Revenue
$217,565
Expenses
$133,854
Net income
$83,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$2.34$2.69$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$1.72$1.37$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.90$0.95$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.85$1.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.07$1.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.18$1.34$0.84
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.80$2.10$0.30
2017Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.50$1.31$0.19
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.26$0.75$0.52
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.33$0.72$0.61
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.18$2.37$1.20
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.20$1.58$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.13$1.48$0.36
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$1.06$1.00$0.06