Civic Intelligence

Faculty Association of Allan Hancock College

990EZ • Fiscal year 2017 • EIN 77-0331050

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

800 South College DriveSanta Maria, CA 93454

(805) 922-6966

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$62,192

Down $7,828 (-11%) from 2016

Net Assets

Down

$62,192

Down $7,828 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,137

Down $4,779 (-7.5%) from 2016

Expenses

Up

$66,965

Up $12,428 (+23%) from 2016

Net Income

Down

-$7,828

Down $17,207 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,134Liabilities 2011: $1,5962011Assets 2012: $39,128Liabilities 2012: $1,4402012Assets 2013: $48,649Liabilities 2013: $1,5942013Assets 2014: $44,470Net Assets 2014: $44,4702014Assets 2015: $60,641Net Assets 2015: $60,6412015Assets 2016: $70,020Net Assets 2016: $70,0202016Assets 2017: $62,192Net Assets 2017: $62,1922017Assets 2018: $52,159Liabilities 2018: $1,419Net Assets 2018: $50,7402018Assets 2019: $60,749Liabilities 2019: $1,526Net Assets 2019: $59,2232019Assets 2020: $71,849Liabilities 2020: $1,729Net Assets 2020: $70,1202020Assets 2021: $63,705Liabilities 2021: $1,635Net Assets 2021: $62,0702021Assets 2022: $81,727Liabilities 2022: $1,699Net Assets 2022: $80,0282022Assets 2023: $89,642Liabilities 2023: $1,779Net Assets 2023: $87,8632023Assets 2024: $102,749Liabilities 2024: $2,112Net Assets 2024: $100,6372024

Highlighted filing

2017

Assets$62,192
Liabilities-
Net Assets$62,192

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $58,841Expenses 2011: $57,962Net Income 2011: $8792011Revenue 2012: $56,939Expenses 2012: $49,789Net Income 2012: $7,1502012Revenue 2013: $57,136Expenses 2013: $47,769Net Income 2013: $9,3672013Revenue 2014: $58,333Expenses 2014: $60,918Net Income 2014: -$2,5852014Revenue 2015: $64,175Expenses 2015: $48,004Net Income 2015: $16,1712015Revenue 2016: $63,916Expenses 2016: $54,537Net Income 2016: $9,3792016Revenue 2017: $59,137Expenses 2017: $66,965Net Income 2017: -$7,8282017Revenue 2018: $59,955Expenses 2018: $70,026Net Income 2018: -$10,0712018Revenue 2019: $72,802Expenses 2019: $61,716Net Income 2019: $11,0862019Revenue 2020: $72,626Expenses 2020: $61,729Net Income 2020: $10,8972020Revenue 2021: $60,971Expenses 2021: $69,021Net Income 2021: -$8,0502021Revenue 2022: $69,719Expenses 2022: $51,761Net Income 2022: $17,9582022Revenue 2023: $73,833Expenses 2023: $65,997Net Income 2023: $7,8362023Revenue 2024: $88,440Expenses 2024: $75,666Net Income 2024: $12,7742024

Highlighted filing

2017

Revenue$59,137
Expenses$66,965
Net Income-$7,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$59,137
Mission and Program Overview

Mission

Represent the regular contract and tenure track certified employees in matters pertaining to employment and professional relations.

Program Services

DescriptionGrantsExpenses
REPRESENT THE REGULAR CONTRACT AND TENURE TRACK CERTIFIED EMPLOYEES IN MATTERS PERTAINING TO EMPLOYMENT AND PROFESSIONAL RELATIONS.$66,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE REEDVice PresidentPT$0--
ROGER HALLPresidentPT$0--
LYDIA MAXWELLRecorder-$0--
MICHAEL DEMPSEYChief NegPT$0--
SUSAN FARLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Faculty Association of
EIN
77-0331050
Phone
8059226966
Address
800 SOUTH COLLEGE DRIVE, SANTA MARIA, CA 93454

Signing Officer

Name
Susan Farley
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4224

Other Expenses.1007

Conferences, Conventions, and Meetings $3492

Other Expenses.1

Dues and Membership $5200

Other Expenses.2

Website $2092

Other Expenses.3

Scholarship $200

Other Expenses.4

Bank Charges $79

Other Expenses.5

Filing fees $10

Other Assets.1005

Accounts Receivable - Beginning $1246 Accounts Receivable - Ending $1246

Raw XML Appendix125 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/PersonNm0SUSAN FARLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08059226966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTH COLLEGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014679
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059137
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYDIA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF NEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01246
IRS990EZ/OtherExpensesTotalAmt015297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT THE REGULAR CONTRACT AND TENURE TRACK CERTIFIED EMPLOYEES IN MATTERS PERTAINING TO EMPLOYMENT AND PROFESSIONAL RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT THE REGULAR CONTRACT AND TENURE TRACK CERTIFIED EMPLOYEES IN MATTERS PERTAINING TO EMPLOYMENT AND PROFESSIONAL RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066965
IRS990EZ/TotalProgramServiceExpensesAmt066965
IRS990EZ/TotalRevenueAmt059137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Membership $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1246 Accounts Receivable - Ending $1246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACULTY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLAN HANCOCK COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0FACU
ReturnHeader/Filer/EIN0770331050
ReturnHeader/Filer/PhoneNum08059226966
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SOUTH COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753194011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Levy & Hartzheim LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Professional Parkway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059252579
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron Levy CPA
ReturnHeader/ReturnTs02018-05-10T14:49:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.88$0.76$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.70$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.61$0.69$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.73$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.73$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.59$0.67$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.64$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.58$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.02$0.57$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.57$0.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.59$0.58$0.01