Civic Intelligence

Soleng Tom PTA

EIN 86-0643404 • 501(c)3 • Tucson, AZ

Profile

Parent teacher organization

10520 E Camino QuinceTucson, AZ 85748
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,632

Down $10,046 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$40,632

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$48,676

Down $2,576 (-5.0%) from 2017

Expenses

Up

$58,696

Up $15,593 (+36%) from 2017

Net Income

Down

-$10,020

Down $18,169 (-223%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2012: $98,918Liabilities 2012: $02012Assets 2013: $109,512Liabilities 2013: $02013Assets 2014: $55,879Liabilities 2014: $02014Assets 2015: $45,279Liabilities 2015: $02015Assets 2016: $42,542Liabilities 2016: $02016Assets 2017: $50,678Liabilities 2017: $02017Assets 2018: $40,632Liabilities 2018: $0Net Assets 2018: $40,6322018

Highlighted filing

2018

Assets$40,632
Liabilities$0
Net Assets$40,632
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KRevenue 2012: $69,203Expenses 2012: $54,725Net Income 2012: $14,4782012Revenue 2013: $60,340Expenses 2013: $49,746Net Income 2013: $10,5942013Revenue 2014: $50,377Expenses 2014: $99,036Net Income 2014: -$48,6592014Revenue 2015: $49,060Expenses 2015: $60,867Net Income 2015: -$11,8072015Revenue 2016: $55,897Expenses 2016: $57,336Net Income 2016: -$1,4392016Revenue 2017: $51,252Expenses 2017: $43,103Net Income 2017: $8,1492017Revenue 2018: $48,676Expenses 2018: $58,696Net Income 2018: -$10,0202018

Highlighted filing

2018

Revenue$48,676
Expenses$58,696
Net Income-$10,020
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,632
Liabilities
$0
Net assets
$40,632
Revenue
$48,676
Expenses
$58,696
Net income
-$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.49$0.59$0.10
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.43$0.08
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.56$0.57$0.01
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.49$0.61$0.12
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.50$0.99$0.49
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.60$0.50$0.11
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.69$0.55$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$48,676
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO STUDENTS AND TEACHERS-$58,696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MOSIERPresidentPT$0--
TARA GIBSONVice PresidentPT$0--
HEATHER ACEVEDOSecretary-$0--
ANGELA GARDNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Soleng Tom Pta
EIN
86-0643404
Address
10520 E CAMINO QUINCE, TUCSON, AZ 85748

Signing Officer

Name
Angela Gardner
Title
Treasurer
Phone
5208200046
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
TaXtrac Inc
Address
5901 E Pima St, Tucson, AZ 85712
Preparer
Kimberly Dangremond EA
Phone
5202981010
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountother expenses 261”

Raw XML Appendix136 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/BenefitsPaidToOrForMembersAmt058285
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA GARDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05208200046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010520 E CAMINO QUINCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040632
IRS990EZ/GrossReceiptsAmt048676
IRS990EZ/GroupExemptionNum01582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040632
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM MOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0261
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058696
IRS990EZ/TotalProgramServiceExpensesAmt058696
IRS990EZ/TotalRevenueAmt048676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234929
IRS990ScheduleA/TotalSupportAmt0234929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER EXPENSES 261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208200046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLENG TOM PTA
ReturnHeader/Filer/BusinessNameControlTxt0SOLE
ReturnHeader/Filer/EIN0860643404
ReturnHeader/Filer/USAddress/AddressLine1Txt010520 E CAMINO QUINCE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6BF87A5465E78E0276609BD2312C279C06A57BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6BF87A5465E78E0276609BD2312C279C06A57BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08638512018298ypsgwvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.14
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm012:39:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860689340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaXtrac Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05901 E Pima St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202981010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Dangremond EA
ReturnHeader/ReturnTs02018-10-25T12:38:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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