Civic Intelligence

Public Agency Risk Managers Association

990 • Fiscal year 2014 • EIN 77-0312951

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.PARMA.com
PO Box 711060-106092072

(619) 200-5305

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$657,003

Down $123,612 (-16%) from 2013

Net Assets

Down

$500,318

Down $121,977 (-20%) from 2013

Liabilities

Down

$156,685

Down $1,635 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

$683,476

No earlier filing loaded for comparison.

Expenses

Up

$805,453

Up $59,270 (+7.9%) from 2013

Net Income

-$121,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $828,201Liabilities 2011: $0Net Assets 2011: $828,2012011Assets 2012: $728,900Liabilities 2012: $0Net Assets 2012: $728,9002012Assets 2013: $780,615Liabilities 2013: $158,320Net Assets 2013: $622,2952013Assets 2014: $657,003Liabilities 2014: $156,685Net Assets 2014: $500,3182014Assets 2015: $587,961Liabilities 2015: $20,270Net Assets 2015: $567,6912015Assets 2016: $659,617Liabilities 2016: $24,286Net Assets 2016: $635,3312016Assets 2017: $762,086Liabilities 2017: $29,080Net Assets 2017: $733,0062017Assets 2018: $957,748Liabilities 2018: $164,458Net Assets 2018: $793,2902018Assets 2019: $1,367,199Liabilities 2019: $283,198Net Assets 2019: $1,084,0012019Assets 2020: $1,297,036Liabilities 2020: $236,309Net Assets 2020: $1,060,7272020Assets 2021: $1,152,365Liabilities 2021: $146,363Net Assets 2021: $1,006,0022021Assets 2022: $1,354,959Liabilities 2022: $217,393Net Assets 2022: $1,137,5662022Assets 2023: $1,274,957Liabilities 2023: $61,947Net Assets 2023: $1,213,0102023Assets 2024: $1,257,960Liabilities 2024: $124,319Net Assets 2024: $1,133,6412024Assets 2025: $1,719,758Liabilities 2025: $474,450Net Assets 2025: $1,245,3082025

Highlighted filing

2014

Assets$657,003
Liabilities$156,685
Net Assets$500,318
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $787,320Expenses 2011: $781,021Net Income 2011: $6,2992011Revenue 2012: $610,517Expenses 2012: $709,818Net Income 2012: -$99,3012012Expenses 2013: $746,1832013Revenue 2014: $683,476Expenses 2014: $805,453Net Income 2014: -$121,9772014Revenue 2015: $894,978Expenses 2015: $827,605Net Income 2015: $67,3732015Revenue 2016: $923,752Expenses 2016: $856,112Net Income 2016: $67,6402016Revenue 2017: $982,395Expenses 2017: $884,720Net Income 2017: $97,6752017Revenue 2018: $972,172Expenses 2018: $911,888Net Income 2018: $60,2842018Revenue 2019: $1,191,661Expenses 2019: $900,950Net Income 2019: $290,7112019Revenue 2020: $911,765Expenses 2020: $935,039Net Income 2020: -$23,2742020Revenue 2021: $427,214Expenses 2021: $481,939Net Income 2021: -$54,7252021Revenue 2022: $1,033,920Expenses 2022: $902,356Net Income 2022: $131,5642022Revenue 2023: $1,184,939Expenses 2023: $1,109,495Net Income 2023: $75,4442023Revenue 2024: $1,511,577Expenses 2024: $1,590,946Net Income 2024: -$79,3692024Revenue 2025: $1,755,896Expenses 2025: $1,644,229Net Income 2025: $111,6672025

Highlighted filing

2014

Revenue$683,476
Expenses$805,453
Net Income-$121,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$683,476
Mission and Program Overview

Mission

To provide education and training to members who are managers working in the public agency risk industry.

EDUCATION & TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,056$621,648▲ $261,592
Savings and Temporary Cash Investments$373,038$0▼ $373,038
Prepaid Expenses and Deferred Charges$40,984$21,316▼ $19,668
Land, Buildings, and Equipment, Net$6,537$4,099▼ $2,438
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$780,615$657,003▼ $123,612
Other Assets Total-$9,940-
Liabilities
Deferred Revenue$157,916$156,685▼ $1,231
Unsecured Notes Loans Payable$404--
Total Liabilities$158,320$156,685▼ $1,635
Net Assets / Fund Balance
Unrestricted Net Assets$622,295$500,318▼ $121,977
Total Net Assets Fund Balance$622,295$500,318▼ $121,977
Total Liabilities and Net Assets / Fund Balance$780,615$657,003▼ $123,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,555$10,006$11,561
Other Land Buildings$2,544$2,560$5,104
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim ThydenPresident
Kim HuntVice President
Catherine JonesDirector
Coni Gomez-hernandezDirector
Jeff RushDirector
Sam MannDirector
Susan EldridgeSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,516
Program Service Revenue
$652,718
Investment Income
$2,242
Other Revenue
$0
All Other Contributions
$28,516
Change in Net Assets
$-121,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$622,977--$622,977
Fees for Services Management-$60,927-$60,927
Travel-$44,594-$44,594
Information Technology-$25,282-$25,282
Fees for Services Accounting-$14,676-$14,676
Insurance-$2,657-$2,657
Depreciation Depletion---$2,438
Occupancy-$895-$895
Office Expenses-$473-$473
All Other Expenses$53$304-$357
Other Expenses$271$724-$271
Interest-$6-$6
Total Functional Expenses$651,599$151,416$0$805,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body has the opportunity to raise questions regarding content of the tax return. Then, questions are answered by appropriate board member(s) with any issues resolved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, Part VI, Line 10b - Policies and Porcedures Governing ChaptersORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING CHAPTER ACTIVITIES TO INSURE OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.”

Filing and Contact Details

Filer

EIN
77-0312951
Phone
6192005305

Signing Officer

Name
Susan Eldridge
Title
Sec-treas
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
41

Preparer

Preparer
Doane Glitschka CPA
Phone
6194407003
Raw XML Appendix374 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS THE OPPORTUNITY TO RAISE QUESTIONS REGARDING CONTENT OF THE TAX RETURN. THEN, QUESTIONS ARE ANSWERED BY APPROPRIATE BOARD MEMBER(S) WITH ANY ISSUES RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 10b - Policies and Porcedures Governing ChaptersORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES GOVERNING CHAPTER ACTIVITIES TO INSURE OPERATIONS ARE CONSISTENT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805453
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0404
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0www.PARMA.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ELDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC AGENCY RISK MANAGERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0770312951
ReturnHeader/Filer/PhoneNum06192005305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 711060-1060
ReturnHeader/Filer/USAddress/City0SANTEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107840 El Cajon Blvd Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091942
ReturnHeader/PreparerPersonGrp/PhoneNum06194407003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doane Glitschka CPA
ReturnHeader/ReturnTs02015-01-30T11:22:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,003
Liabilities
$156,685
Net assets
$500,318
Revenue
$683,476
Expenses
$805,453
Net income
-$121,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.47$1.25$1.76$1.64$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.13$1.51$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.18$1.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.14$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.01$0.43$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.91$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.08$1.19$0.90$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.79$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.98$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.92$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.89$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.68$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.75
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.61$0.71$0.10
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.79$0.78$0.01