Civic Intelligence

Unknown Organization

EIN 80-0188504 • 501(c)3

PO Box 74698604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-94%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$87

Down $1,456 (-94%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$87

Down $1,456 (-94%) from 2012

Revenue

Up

$10,823

Up $180 (+1.7%) from 2012

Expenses

Down

$12,279

Down $2,854 (-19%) from 2012

Net Income

Up

-$1,456

Up $3,034 (+68%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $11,749Liabilities 2010: $0Net Assets 2010: $11,7492010Assets 2011: $17,533Net Assets 2011: $17,5332011Assets 2012: $1,543Net Assets 2012: $1,5432012Assets 2013: $87Liabilities 2013: $0Net Assets 2013: $872013

Highlighted filing

2013

Assets$87
Liabilities$0
Net Assets$87

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $15,010Expenses 2010: $10,940Net Income 2010: $4,0702010Revenue 2011: $31,658Expenses 2011: $25,874Net Income 2011: $5,7842011Revenue 2012: $10,643Expenses 2012: $15,133Net Income 2012: -$4,4902012Revenue 2013: $10,823Expenses 2013: $12,279Net Income 2013: -$1,4562013

Highlighted filing

2013

Revenue$10,823
Expenses$12,279
Net Income-$1,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0188504
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0AMY WILLIAMS
CompensationExplanation/Compensation/PersonName1MICHELLE BEALL
CompensationExplanation/Compensation/PersonName2DIANNA PERRY
CompensationExplanation/Compensation/PersonName3CHRISTY CLAYTONHIVELY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01543
IRS990EZ/CashSavingsAndInvestments/EOY087
IRS990EZ/ContributionsGiftsGrantsEtc01930
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1456
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018261
IRS990EZ/GrantsAndSimilarAmountsPaid010471
IRS990EZ/GrossReceipts020191
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01543
IRS990EZ/NetAssetsOrFundBalancesBOY01543
IRS990EZ/NetAssetsOrFundBalances/EOY087
IRS990EZ/NetAssetsOrFundBalancesEOY087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNA PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTY CLAYTON-HIVELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUKES VALLEY PTA WORKS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY. THE PTA STRIVES TO BRING INTO A CLOSER RELATIONSHIP, THE HOME AND THE SCHOOL, WHERE PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING AND EDUCATION OF THE CHILD. PTA MEMBERS WORK TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE FOR EVERY CHILD, THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/PrintingPublicationsPostage0543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE EDUCATIONAL WELFARE OF CHILDREN AND YOUTH THROUGH THE MEDIA CENTER, AND BY PURCHASING BOOKS TO FILL THE LIBRARY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP A UNITED EFFORT BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE FOR EVERY CHILD, THE HIGHEST ADVANTAGES, BY HELPING LESS FORTUNATE FAMILIES, ESPECIALLY DURING THE HOLIDAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BRING INTO RELATIONSHIP, THE HOME AND THE SCHOOL, BY PROVIDING FUNDS FOR CLASSROOM REQUESTS, ART PROJECTS AND FAMILY EDUCATIONAL ACTIVITES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3REMAIN IN COMPLIANCE WITH NONPROFIT CORPORATION REQUIREMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08736
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11735
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0240
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09368
IRS990EZ/SpecialEventsNetIncomeLoss08893
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020614 NE 273RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLE GROUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KARIN LOOSE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PTO TREASURER 2013-2014
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609217738
IRS990EZ/TotalAssets/BOY01543
IRS990EZ/TotalAssets/EOY087
IRS990EZ/TotalExpenses012279
IRS990EZ/TotalProgramServiceExpenses010932
IRS990EZ/TotalRevenue010823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FACEBOOK - TUKES VALLEY PTO
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02366
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044959
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090164020
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020191
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030956
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031658
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047325
IRS990ScheduleA/Total509/Total0164020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047325
IRS990ScheduleA/TotalSupportTotal/Total0164041
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011910
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011910
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011910
IRS990ScheduleG/EventsInformation/NameOfEvent10PAY BACK BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06000
IRS990ScheduleO/GeneralExplanation/Explanation0TUKES VALLEY PTO 12/06/2012 CASH OPEN NEW PTO CHECKING 20601 NE 167TH AVENUE 8,736 0 BATTLE GROUND, WA 98604 8,736
IRS990ScheduleO/GeneralExplanation/Explanation1PAY BACK BOOKS BAGS 6 SUPPLIES 6 BOX TOPS FOR EDUCATIONS SUPPLIES 16 EXPENSES OFFICE SUPPLIES 40 SECRETARY OF STATE 50 PO BOX RENTAL 52 MEMBERSHIP SUPPLIES 65 LIABILITY INSURANCE 565 STATE LICENSE 15 SCHOOL SUPPLIES 240 TOTAL 1,055
IRS990ScheduleO/GeneralExplanation/Explanation2259 0 LESS ACCUMULATED DEPRECIATION 259 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TUKES VALLEY PTA WORKS TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY. THE PTA STRIVES TO BRING INTO A CLOSER RELATIONSHIP, THE HOME AND THE SCHOOL, WHERE PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE TRAINING AND EDUCATION OF THE CHILD. PTA MEMBERS WORK TO DEVELOP UNITED EFFORTS BETWEEN EDUCATORS AND THE GENERAL PUBLIC TO SECURE FOR EVERY CHILD, THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4REMAIN IN COMPLIANCE WITH NONPROFIT CORPORATION REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800188504
ReturnHeader/Filer/Name/BusinessNameLine10TUKES VALLEY PTA 3638
ReturnHeader/Filer/NameControl0TUKE
ReturnHeader/Filer/Phone03606660918
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 746
ReturnHeader/Filer/USAddress/City0BATTLE GROUND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-16
ReturnHeader/Officer/Name0CHRISTY CLAYTON-HIVELY
ReturnHeader/Officer/Phone03606660918
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOTTOM LINE TAX SVCS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101612 NE 97TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098665
ReturnHeader/Preparer/Name0RANZA-JO FITZGIBBON
ReturnHeader/Preparer/Phone03605743494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-18T15:39:56-06:00

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