Civic Intelligence

Parents and Students in Action

990 • Fiscal year 2016 • EIN 91-1450064

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
PO Box 1021Eatonville, WA 98328

(360) 832-8336

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,485

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$60,024

Down $3,752 (-5.9%) from 2015

Net Assets

Down

$58,279

Down $1,548 (-2.6%) from 2015

Liabilities

Down

$1,745

Down $2,204 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$74,055

Down $13,612 (-16%) from 2015

Expenses

Up

$75,603

Up $9,093 (+14%) from 2015

Net Income

Down

-$1,548

Down $22,705 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,557Liabilities 2010: $5,992Net Assets 2010: $35,5652010Assets 2011: $41,055Liabilities 2011: $4,792Net Assets 2011: $36,2632011Assets 2012: $52,897Liabilities 2012: $4,353Net Assets 2012: $48,5442012Assets 2013: $38,895Liabilities 2013: $4,457Net Assets 2013: $34,4382013Assets 2014: $42,652Liabilities 2014: $3,982Net Assets 2014: $38,6702014Assets 2015: $63,776Liabilities 2015: $3,949Net Assets 2015: $59,8272015Assets 2016: $60,024Liabilities 2016: $1,745Net Assets 2016: $58,2792016Assets 2017: $52,620Liabilities 2017: $3,580Net Assets 2017: $49,0402017Assets 2018: $32,849Liabilities 2018: $841Net Assets 2018: $32,0082018Assets 2019: $10,265Liabilities 2019: $3,295Net Assets 2019: $6,9702019Assets 2020: $33,237Liabilities 2020: $10,531Net Assets 2020: $22,7062020

Highlighted filing

2016

Assets$60,024
Liabilities$1,745
Net Assets$58,279
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KExpenses 2010: $75,5632010Expenses 2011: $72,5972011Expenses 2012: $59,8232012Revenue 2013: $45,063Expenses 2013: $59,169Net Income 2013: -$14,1062013Revenue 2014: $62,519Expenses 2014: $58,287Net Income 2014: $4,2322014Revenue 2015: $87,667Expenses 2015: $66,510Net Income 2015: $21,1572015Revenue 2016: $74,055Expenses 2016: $75,603Net Income 2016: -$1,5482016Revenue 2017: $77,044Expenses 2017: $86,283Net Income 2017: -$9,2392017Revenue 2018: $35,602Expenses 2018: $52,634Net Income 2018: -$17,0322018Revenue 2019: $36,719Expenses 2019: $61,757Net Income 2019: -$25,0382019Revenue 2020: $51,703Expenses 2020: $35,967Net Income 2020: $15,7362020

Highlighted filing

2016

Revenue$74,055
Expenses$75,603
Net Income-$1,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$74,055
Mission and Program Overview

Mission

Promote youth activities ages 5-18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,059$53,174▼ $9,885
Accounts Receivable-$6,341-
Land, Buildings, and Equipment, Net$717$509▼ $208
Total Assets$63,776$60,024▼ $3,752
Liabilities
Accounts Payable and Accrued Expenses$3,949$1,745▼ $2,204
Total Liabilities$3,949$1,745▼ $2,204
Net Assets / Fund Balance
Unrestricted Net Assets$59,238$57,690▼ $1,548
Temporarily Rstr Net Assets$589$589→ $0
Total Net Assets Fund Balance$59,827$58,279▼ $1,548
Total Liabilities and Net Assets / Fund Balance$63,776$60,024▼ $3,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$509$4,112$4,621
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jodi KellyExecutive Director$23,485$23,485

Board Members and Trustees

NameTitle
Kerri MurphyPresident
Gretchen SharpeVice President
Julie WebsterDirector
Madora DawkinsDirector
Shelly BaughnDirector
Rena AugilarSecretary
Alana SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,990
Change in Net Assets
$-1,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,055
Revenue Not Reported on Form 990
$30,210
Total Revenue per Audited Statements
$104,265
Total Revenue per Form 990
$74,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,941
Other Expenses$15,662
Total Fundraising Expense$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,600$5,304$0$53,904
Payroll Taxes$5,448$589$0$6,037
Fees for Services Accounting$2,500$50$0$2,550
Insurance$1,062$145$0$1,207
Travel$970$0$0$970
Other Expenses$0$0$619$619
Advertising$392$0$0$392
All Other Expenses$142$198$0$340
Depreciation Depletion$0$208$0$208
Total Functional Expenses$66,520$8,464$619$75,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,813
Expenses per Audited Statements$75,603
Total Expenses per Form 990$75,603
Expenses Not Reported on Form 990$30,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Parents And Students In Action
EIN
91-1450064
Phone
3608328336
Address
PO Box 1021, Eatonville, WA 98328

Signing Officer

Name
Kerri Murphy
Title
President
Phone
3608328336
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Murphy
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
240

Preparer

Firm
Todd W Resch CPA PS
Address
8212 224th Ave East, Buckley, WA 98321-9249
Preparer
Todd W Resch
Phone
2538622662
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“CPA prepares Form 990 and reviews it with management and”

Pt VI, Line 11B

“one Board member. Upon approval, CPA efiles the Form 990.”

Pt VI, Line 12C

“Requires periodic monitoring, at least annually, whereby”

Pt VI, Line 12C

“officers, directors, and key employees provide information on any conflicts.”

Pt VI, Line 15A

“Compensation committee reviews data among comparable local agencies and reports to the Board.”

Form 990, Part IX, Line 24E

“Printing and postage 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Other 115. 142. -27. 0.”

Raw XML AppendixShowing 400 of 475 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRI MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017093
IRS990/PYRevenuesLessExpensesAmt021157
IRS990/PYSalariesCompEmpBnftPaidAmt049417
IRS990/PYTotalExpensesAmt066510
IRS990/PYTotalRevenueAmt087667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt026010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0104530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0415921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415921
IRS990ScheduleA/TotalSupportAmt0415921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030210
IRS990ScheduleD/DonatedServicesUseFcltsAmt030210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04621
IRS990ScheduleD/ExpensesNotReportedAmt030210
IRS990ScheduleD/ExpensesSubtotalAmt075603
IRS990ScheduleD/RevenueNotReportedAmt030210
IRS990ScheduleD/RevenueSubtotalAmt074055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509
IRS990ScheduleD/TotalExpensesPerForm990Amt075603
IRS990ScheduleD/TotalRevenuePerForm990Amt074055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA prepares Form 990 and reviews it with management and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1one Board member. Upon approval, CPA efiles the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Requires periodic monitoring, at least annually, whereby
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3officers, directors, and key employees provide information on any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation committee reviews data among comparable local agencies and reports to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and postage 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 115. 142. -27. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063776

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,024
Liabilities
$1,745
Net assets
$58,279
Revenue
$74,055
Expenses
$75,603
Net income
-$1,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.2$10.5$22.7$51.7$36.0$15.7
2019Detailed filing. Detailed filing data is available for this year.$10.3$3.30$6.97$36.7$61.8$25.0
2018Detailed filing. Detailed filing data is available for this year.$32.8$0.84$32.0$35.6$52.6$17.0
2017Detailed filing. Detailed filing data is available for this year.$52.6$3.58$49.0$77.0$86.3$9.24
2016Detailed filing. Detailed filing data is available for this year.$60.0$1.75$58.3$74.1$75.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$63.8$3.95$59.8$87.7$66.5$21.2
2014Detailed filing. Detailed filing data is available for this year.$42.7$3.98$38.7$62.5$58.3$4.23
2013Detailed filing. Detailed filing data is available for this year.$38.9$4.46$34.4$45.1$59.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$4.35$48.5$59.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$4.79$36.3$72.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$5.99$35.6$75.6