Civic Intelligence

Joseph Sims Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 68-0434839

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

3033 Buckminster Drive95758

(916) 683-7445

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$116,449

Up $5,783 (+5.2%) from 2012

Net Assets

$116,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,071

Up $2,103 (+2.3%) from 2012

Expenses

Down

$88,288

Down $1,432 (-1.6%) from 2012

Net Income

Up

$5,783

Up $3,535 (+157%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $108,418Liabilities 2011: $02011Assets 2012: $110,666Liabilities 2012: $02012Assets 2013: $116,449Net Assets 2013: $116,4492013Assets 2014: $110,777Net Assets 2014: $110,7772014Assets 2015: $105,833Net Assets 2015: $105,8332015Assets 2016: $73,466Net Assets 2016: $73,4662016Assets 2017: $82,835Net Assets 2017: $82,8352017Assets 2018: $91,499Net Assets 2018: $91,4992018Assets 2019: $77,717Net Assets 2019: $77,7172019Assets 2020: $58,660Net Assets 2020: $58,6602020Assets 2021: $50,770Liabilities 2021: $0Net Assets 2021: $50,7702021Assets 2022: $90,132Liabilities 2022: $0Net Assets 2022: $90,1322022Assets 2023: $93,273Net Assets 2023: $93,2732023Assets 2024: $78,471Net Assets 2024: $78,4712024Assets 2025: $66,686Net Assets 2025: $66,6862025

Highlighted filing

2013

Assets$116,449
Liabilities-
Net Assets$116,449

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,852Expenses 2011: $67,259Net Income 2011: $9,5932011Revenue 2012: $91,968Expenses 2012: $89,720Net Income 2012: $2,2482012Revenue 2013: $94,071Expenses 2013: $88,288Net Income 2013: $5,7832013Revenue 2014: $67,659Expenses 2014: $73,331Net Income 2014: -$5,6722014Revenue 2015: $71,472Expenses 2015: $76,416Net Income 2015: -$4,9442015Revenue 2016: $37,750Expenses 2016: $62,528Net Income 2016: -$24,7782016Revenue 2017: $62,827Expenses 2017: $53,321Net Income 2017: $9,5062017Revenue 2018: $76,755Expenses 2018: $68,049Net Income 2018: $8,7062018Revenue 2019: $63,541Expenses 2019: $77,323Net Income 2019: -$13,7822019Revenue 2020: $41,523Expenses 2020: $60,355Net Income 2020: -$18,8322020Revenue 2021: $51,369Expenses 2021: $59,259Net Income 2021: -$7,8902021Revenue 2022: $87,306Expenses 2022: $47,944Net Income 2022: $39,3622022Revenue 2023: $34,417Expenses 2023: $37,836Net Income 2023: -$3,4192023Revenue 2024: $56,285Expenses 2024: $71,089Net Income 2024: -$14,8042024Revenue 2025: $51,612Expenses 2025: $63,397Net Income 2025: -$11,7852025

Highlighted filing

2013

Revenue$94,071
Expenses$88,288
Net Income$5,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$156,862
Mission and Program Overview

Mission

The primary objective of the organization is to work together to build a home/school partnership and foster a strong community relationship.

Provide resources for teachers to buy classroom supplies, enhance student learning, allow students to attend science camp, and provide other benefits for over 1200 elementary school students.

Program Services

DescriptionGrantsExpenses
Provide resources for teachers to buy classroom supplies, enhance student learning, allow students to attend science camp, and provide other benefits for over 1200 elementary school students.$88,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice TolerCo- V President-$0--
Dennis KearneyCo-President-$0--
Mari GuzmanCo V- President-$0--
Allison SteinTreasurer-$0--
LISA MCCLINTOCKCo-President-$0--
Heidi PetersonCo-Secretary-$0--
Dennis CrevinCo-Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,638$44,638$29,888$14,750
Event 2$20,003$20,003-$20,003
Total Events$133,973$132,862$55,266$77,596
Filing and Contact Details

Filer

EIN
68-0434839
Phone
9166837445

Signing Officer

Name
Allision Stein
Title
Treasurer
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Collette Szymborski
Phone
9166869496
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $500

Other Expenses.1

Schoolwide support $42905

Other Expenses.2

VAPA Instructor $32762

Other Expenses.3

Teacher Supplies $6061

Other Expenses.4

Discovery Streaming $2570

Other Expenses.5

Banking Fees $1701

Other Expenses.6

Trycycles $739

Other Expenses.7

National Honor Society $155

Other Expenses.8

Supplies $133

Other Expenses.9

Class Prizes $69

Other Expenses.10

MISCELLANEOUS $33

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt087628
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schoolwide support $42905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VAPA Instructor $32762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Supplies $6061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discovery Streaming $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking Fees $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trycycles $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7National Honor Society $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Class Prizes $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $33
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allision Stein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Joseph Sims Elementary Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine20Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0680434839
ReturnHeader/Filer/PhoneNum09166837445
ReturnHeader/Filer/USAddress/AddressLine103033 Buckminster Drive
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elk Grove CPA Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109401 E Stockton Blvd Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095624
ReturnHeader/PreparerPersonGrp/PhoneNum09166869496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Collette Szymborski
ReturnHeader/ReturnTs02014-10-28T15:30:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.52$0.63$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.56$0.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.34$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.87$0.48$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.51$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.42$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.64$0.77$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.77$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.63$0.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.38$0.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.68$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.94$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.92$0.90$0.02
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.77$0.67$0.10