Civic Intelligence

Faculty Association of Allan Hancock College

990EZ • Fiscal year 2019 • EIN 77-0331050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$11,969

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

21%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,749

Up $8,590 (+16%) from 2018

Net Assets

Up

$59,223

Up $8,483 (+17%) from 2018

Liabilities

Up

$1,526

Up $107 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$72,802

Up $12,847 (+21%) from 2018

Expenses

Down

$61,716

Down $8,310 (-12%) from 2018

Net Income

Up

$11,086

Up $21,157 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$60,749
Liabilities$1,526
Net Assets$59,223
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$72,802
Expenses$61,716
Net Income$11,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$72,802
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
Scholarships to Allan Hancock Foundation.-$1,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ReedVice PresidentPT$11,969-$11,969
Roger HallPresidentPT$11,219-$11,219
Michael DempseyChief NegotiatoPT$11,219-$11,219
Daniel McNeilTreasurer-$235-$235
Lydia MaxwellSecretary-$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
Daniel McNeil
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Galloway & Associates
Address
2236 South Broadway Suite M, Santa Maria, CA 93454-7800
Preparer
Michael T Galloway
Phone
8059281745
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1655”

Other Expenses.1005

“Travel $1304”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2602”

Other Expenses.1

“Scholarship $1000”

Other Expenses.2

“Office Supplies $709”

Other Expenses.3

“Licenses & Fees $40”

Other Expenses.4

“Bank Fees $26”

Raw XML Appendix124 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/PersonNm0Dan McNeil
IRS990EZ/BooksInCareOfDetail/PhoneNum08059226966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 South College
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lydia Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Dempsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chief Negotiato
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2603
IRS990EZ/OtherExpensesTotalAmt07336
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/DescriptionProgramSrvcAccomTxt0Scholarships to Allan Hancock Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01419
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061716
IRS990EZ/TotalRevenueAmt072802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel McNeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0953748024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 South Broadway Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934547800
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02020-11-13T15:45:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,749
Liabilities
$1,526
Net assets
$59,223
Revenue
$72,802
Expenses
$61,716
Net income
$11,086
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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