Civic Intelligence

Part-Time Faculty Assocation of Columbia

990EZ • Fiscal year 2018 • EIN 91-1933468

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$52,753

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$55,437

Up $16,682 (+43%) from 2017

Net Assets

Up

$55,437

Up $16,682 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Down

$158,864

Down $6,427 (-3.9%) from 2017

Expenses

Down

$142,182

Down $63,351 (-31%) from 2017

Net Income

Up

$16,682

Up $56,924 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$55,437
Liabilities$0
Net Assets$55,437
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$158,864
Expenses$142,182
Net Income$16,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$158,864
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA E VALLERAPresident-$42,900$9,853$52,753
ROSALIN CUMMINGS-YEATSPublicity Chair-$800-$800
ANDRESA DYMONDGrievance Chair-$150$631$781
LUIS CONTRERASMembershp Chair-$0$33$33
ELIZABETH YOKASMembershp Chair-$0--
NIC RULEYNegociations 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
2018-11-08
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 16 - Other Expenses

“Description: office and administrative. Amount: 8,161. Description: miscellaneous. Amount: 6,769. Total to form 990-ez, line 16: 14,930.”

Raw XML Appendix138 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA E VALLERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALIN CUMMINGS-YEATS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBERSHP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEGOCIATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014930
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TotalRevenueAmt0158864
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/ReturnTs02018-11-15T09:53:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,437
Liabilities
$0
Net assets
$55,437
Revenue
$158,864
Expenses
$142,182
Net income
$16,682
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