Civic Intelligence

Part-Time Faculty Assocation of Columbia

990EZ • Fiscal year 2017 • EIN 91-1933468

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
600 S Michigan No 1309BChicago, IL 60605

(773) 398-8694

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,207

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$38,755

No earlier filing loaded for comparison.

Net Assets

$38,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

$165,291

No earlier filing loaded for comparison.

Expenses

$205,533

No earlier filing loaded for comparison.

Net Income

-$40,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $38,755Liabilities 2017: $0Net Assets 2017: $38,7552017Assets 2018: $55,437Liabilities 2018: $0Net Assets 2018: $55,4372018Assets 2020: $138,468Liabilities 2020: $0Net Assets 2020: $138,4682020Assets 2021: $260,594Liabilities 2021: $74,420Net Assets 2021: $186,1742021Assets 2022: $180,483Liabilities 2022: $57,144Net Assets 2022: $123,3392022Assets 2023: $280,347Liabilities 2023: $45,184Net Assets 2023: $235,1632023Assets 2024: $194,480Liabilities 2024: $51,020Net Assets 2024: $143,4602024Assets 2025: $193,876Liabilities 2025: $90,445Net Assets 2025: $103,4312025

Highlighted filing

2017

Assets$38,755
Liabilities$0
Net Assets$38,755
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $165,291Expenses 2017: $205,533Net Income 2017: -$40,2422017Revenue 2018: $158,864Expenses 2018: $142,182Net Income 2018: $16,6822018Revenue 2020: $179,714Expenses 2020: $114,034Net Income 2020: $65,6802020Revenue 2021: $254,915Expenses 2021: $207,209Net Income 2021: $47,7062021Revenue 2022: $255,850Expenses 2022: $318,685Net Income 2022: -$62,8352022Revenue 2023: $297,727Expenses 2023: $185,903Net Income 2023: $111,8242023Revenue 2024: $274,247Expenses 2024: $291,313Net Income 2024: -$17,0662024Revenue 2025: $191,544Expenses 2025: $231,572Net Income 2025: -$40,0282025

Highlighted filing

2017

Revenue$165,291
Expenses$205,533
Net Income-$40,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$165,291
Mission and Program Overview

Mission

Provide representation services and other benefits to members.

Program Services

DescriptionGrantsExpenses
PROVIDE REPRESENTATION SERVICES AND OTHER BENEFITS TO MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY TRAVERSecretary-$5,420$1,787$7,207
DIANA E VALLERAPresident-$800$3,328$4,128
ANDRESA DYMONDGrievance Chair-$3,256$113$3,369
NIC RULEYNegociations Chair-$1,000$158$1,158
ROSALIN CUMMINGS-YEATSPublicity Chair-$0$272$272
ELIZABETH YOKASMembershp Chair-$0--
SUSAN TYMAVice President-$0--
ANDY WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Part-time Faculty Association
EIN
91-1933468
Phone
7733988694
Address
600 S MICHIGAN NO 1309B, CHICAGO, IL 60605

Signing Officer

Name
Diana E Vallera
Title
President
Phone
7733988694
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Graff Ballauer & Blanski Pc
Address
2 NORTHFIELD PLAZA SUITE 200, NORTHFIELD, IL 60093
Preparer
Michael Blanski
Phone
8478812540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 560.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: per capita tax. Amount: 45,345. Description: office and administrative. Amount: 5,760. Description: miscellaneous. Amount: 1,237. Total to form 990-ez, line 16: 52,342.”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07084451654
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060605
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt61787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt7113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA E VALLERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIN CUMMINGS-YEATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH YOKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIC RULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN TYMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY TRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDRESA DYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEGOCIATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052342
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REPRESENTATION SERVICES AND OTHER BENEFITS TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REPRESENTATION SERVICES AND OTHER BENEFITS TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt088230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0205533
IRS990EZ/TotalRevenueAmt0165291
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PER CAPITA TAX. AMOUNT: 45,345. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 5,760. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,237. TOTAL TO FORM 990-EZ, LINE 16: 52,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07733988694
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PART-TIME FACULTY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT COLUMBIA
ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S MICHIGAN NO 1309B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.15.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363331802
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 NORTHFIELD PLAZA SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060093
ReturnHeader/PreparerPersonGrp/PhoneNum08478812540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BLANSKI
ReturnHeader/ReturnTs02017-11-15T13:27:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,755
Liabilities
$0
Net assets
$38,755
Revenue
$165,291
Expenses
$205,533
Net income
-$40,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.90$1.03$1.92$2.32$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.51$1.43$2.74$2.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.45$2.35$2.98$1.86$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.57$1.23$2.56$3.19$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.74$1.86$2.55$2.07$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.80$1.14$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.59$1.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.65$2.06$0.40