Civic Intelligence

Parents and Staff for Students Inc.

990EZ • Fiscal year 2014 • EIN 91-1836559

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 06, 2014

11495 SW Wilsonville Road97070

(503) 673-7300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$75,479

Down $28,209 (-27%) from 2013

Net Assets

Down

$75,479

Down $28,209 (-27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,284

Down $31,222 (-48%) from 2013

Expenses

Up

$61,493

Up $31,529 (+105%) from 2013

Net Income

Down

-$28,209

Down $62,751 (-182%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,436Net Assets 2011: $80,4362011Assets 2012: $69,146Net Assets 2012: $69,1462012Assets 2013: $103,688Net Assets 2013: $103,6882013Assets 2014: $75,479Net Assets 2014: $75,4792014Assets 2015: $52,374Liabilities 2015: $0Net Assets 2015: $52,3742015Assets 2016: $58,214Liabilities 2016: $0Net Assets 2016: $58,2142016Assets 2017: $63,388Liabilities 2017: $0Net Assets 2017: $63,3882017Assets 2018: $51,053Liabilities 2018: $0Net Assets 2018: $51,0532018Assets 2019: $25,555Liabilities 2019: $0Net Assets 2019: $25,5552019Assets 2020: $34,440Liabilities 2020: $0Net Assets 2020: $34,4402020Assets 2021: $51,209Liabilities 2021: $0Net Assets 2021: $51,2092021Assets 2022: $58,514Liabilities 2022: $0Net Assets 2022: $58,5142022Assets 2023: $40,898Liabilities 2023: $0Net Assets 2023: $40,8982023Assets 2024: $39,247Liabilities 2024: $0Net Assets 2024: $39,2472024Assets 2025: $107,120Net Assets 2025: $107,1202025

Highlighted filing

2014

Assets$75,479
Liabilities-
Net Assets$75,479

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,147Expenses 2011: $32,706Net Income 2011: $22,4412011Revenue 2012: $38,970Expenses 2012: $50,260Net Income 2012: -$11,2902012Revenue 2013: $64,506Expenses 2013: $29,964Net Income 2013: $34,5422013Revenue 2014: $33,284Expenses 2014: $61,493Net Income 2014: -$28,2092014Revenue 2015: $76,893Expenses 2015: $74,998Net Income 2015: $1,8952015Revenue 2016: $47,222Expenses 2016: $41,382Net Income 2016: $5,8402016Revenue 2017: $78,231Expenses 2017: $73,057Net Income 2017: $5,1742017Revenue 2018: $47,901Expenses 2018: $60,236Net Income 2018: -$12,3352018Revenue 2019: $66,843Expenses 2019: $92,341Net Income 2019: -$25,4982019Revenue 2020: $69,989Expenses 2020: $61,104Net Income 2020: $8,8852020Revenue 2021: $49,515Expenses 2021: $32,746Net Income 2021: $16,7692021Revenue 2022: $45,577Expenses 2022: $38,272Net Income 2022: $7,3052022Revenue 2023: $66,108Expenses 2023: $83,724Net Income 2023: -$17,6162023Revenue 2024: $52,283Expenses 2024: $53,934Net Income 2024: -$1,6512024Revenue 2025: $113,173Expenses 2025: $45,300Net Income 2025: $67,8732025

Highlighted filing

2014

Revenue$33,284
Expenses$61,493
Net Income-$28,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$42,249
Mission and Program Overview

Mission

Provide support for students

Provide support services for students

Program Services

DescriptionGrantsExpenses
0-$44,056
ARTIST IN RESIDENCE-THE ORGANIZATION REIMBURSES STUDENT ART INSTRUCTOR FOR TIME AND EXPENSES-$7,290
CLASSROOM SUPPORT-ORGANIZATION REIMBURSES TEACHERS FOR SUPPLIES FOR STUDENTS-$4,767
TECHNOLOGIST IN RESIDENCE - THE ORGANIZATION REIMBURSES STUDENT TECHNOLOGY INSTRUCTOR FOR TIME AND EXPENSES-$2,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN NICHOLSPresident-$0--
CARLY CARPENTERPresident Elect-$0--
SARAH EMERYSecretary-$0--
ANGELIKA HEIDELBERGERTreasurer-$0--
Filing and Contact Details

Filer

EIN
91-1836559
Phone
5036737300

Signing Officer

Name
Angelika Heidelberger
Title
Treasurer
Phone
5036737300
Signed
2014-08-06

Preparer

Preparer
Alema J Mccrea
Phone
5033185741
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Box tops 3156. Community partnership 5014.

Form 990EZ, Part I, Line 16

Bank fees & misc 33. Childcare 135. License, taxes and fees 103. Advertising and promotion 704. Insurance 659. Meetings and events 907. Program and part iii 58502.

Form 990EZ, Part II, Line 24

Playground equipment prepaid expenses

Raw XML Appendix170 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/PersonNm0ANGELIKA HEIDLEBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05035399026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011495 SW WILSONVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075479
IRS990EZ/FundraisingGrossIncomeAmt027992
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH EMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELIKA HEIDELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt061043
IRS990EZ/OtherRevenueTotalAmt08170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT SERVICES FOR STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPORT-ORGANIZATION REIMBURSES TEACHERS FOR SUPPLIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARTIST IN RESIDENCE-THE ORGANIZATION REIMBURSES STUDENT ART INSTRUCTOR FOR TIME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGIST IN RESIDENCE - THE ORGANIZATION REIMBURSES STUDENT TECHNOLOGY INSTRUCTOR FOR TIME AND EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04767
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt344056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08965
IRS990EZ/SpecialEventsNetIncomeLossAmt019027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061493
IRS990EZ/TotalProgramServiceExpensesAmt058502
IRS990EZ/TotalRevenueAmt033284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: BOX TOPS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1860.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1965.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 2200.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 390.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3156.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: COMMUNITY PARTNERSHIP
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72013: 5014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt051214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051214
IRS990ScheduleA/TotalSupportAmt065830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fun Run
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 3156. COMMUNITY PARTNERSHIP 5014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES & MISC 33. CHILDCARE 135. LICENSE, TAXES AND FEES 103. ADVERTISING AND PROMOTION 704. INSURANCE 659. MEETINGS AND EVENTS 907. PROGRAM AND PART III 58502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIKA HEIDELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS & STAFF FOR STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0911836559
ReturnHeader/Filer/PhoneNum05036737300
ReturnHeader/Filer/USAddress/AddressLine1011495 SW WILSONVILLE ROAD
ReturnHeader/Filer/USAddress/City0WILSONVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMC Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 SE 78th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097215
ReturnHeader/PreparerPersonGrp/PhoneNum05033185741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEMA J MCCREA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T07:21:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.13$0.45$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.66$0.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.70$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.67$0.92$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.48$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.41$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.33$0.61$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.39$0.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.55$0.33$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits