Civic Intelligence

Part-Time Faculty Assocation of Columbia

990EZ • Fiscal year 2020 • EIN 91-1933468

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$23,323

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

77th percentile

6.4%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$138,468

Up $83,031 (+150%) from 2018

Net Assets

Up

$138,468

Up $83,031 (+150%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Up

$179,714

Up $20,850 (+13%) from 2018

Expenses

Down

$114,034

Down $28,148 (-20%) from 2018

Net Income

Up

$65,680

Up $48,998 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$138,468
Liabilities$0
Net Assets$138,468
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$179,714
Expenses$114,034
Net Income$65,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$179,714
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA E VALLERAPresidentPT$21,450$1,873$23,323
ANDREA DYMONDVice President-$0$402$402
MICHAEL TOWNESPublicity Chair-$0--
SUSAN VAN VEENTreasurer-$0--
LISA FORMOSA-PARMIGIASecretary-$0--
MAGICA BOTTARIMembershp Chair-$0--
DEB DOETZERNegotiations Chair-$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
2021-05-15
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: 2,636. Description: miscellaneous. Amount: 8,003. Description: ift/aft dues and fees. Amount: 13,908. Total to form 990-ez, line 16: 24,547.”

Raw XML Appendix126 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/PhoneNum06307451032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA E VALLERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TOWNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN VAN VEEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEB DOETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEGOTIATIONS CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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.
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ReturnHeader/Filer/BusinessNameControlTxt0PART
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ReturnHeader/ReturnTs02021-05-15T10:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,468
Liabilities
$0
Net assets
$138,468
Revenue
$179,714
Expenses
$114,034
Net income
$65,680
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