Civic Intelligence

Parkrose Faculty Association

990EZ • Fiscal year 2012 • EIN 93-0995996

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 13, 2012

501 NE Hood Avenue97030
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-67%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-54%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$24,250

Down $27,903 (-54%) from 2011

Net Assets

Down

$24,250

Down $27,903 (-54%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,837

Down $9,904 (-19%) from 2011

Expenses

Up

$69,740

Up $35,233 (+102%) from 2011

Net Income

Down

-$27,903

Down $45,137 (-262%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $52,153Net Assets 2011: $52,1532011Assets 2012: $24,250Net Assets 2012: $24,2502012Assets 2013: $33,397Liabilities 2013: $0Net Assets 2013: $33,3972013Assets 2014: $26,594Liabilities 2014: $0Net Assets 2014: $26,5942014Assets 2015: $24,870Liabilities 2015: $0Net Assets 2015: $24,8702015Assets 2016: $30,269Net Assets 2016: $30,2692016Assets 2017: $28,569Liabilities 2017: $0Net Assets 2017: $28,5692017Assets 2018: $22,031Liabilities 2018: $0Net Assets 2018: $22,0312018

Highlighted filing

2012

Assets$24,250
Liabilities-
Net Assets$24,250

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,741Expenses 2011: $34,507Net Income 2011: $17,2342011Revenue 2012: $41,837Expenses 2012: $69,740Net Income 2012: -$27,9032012Revenue 2013: $34,991Expenses 2013: $25,844Net Income 2013: $9,1472013Revenue 2014: $34,072Expenses 2014: $40,875Net Income 2014: -$6,8032014Revenue 2015: $34,441Expenses 2015: $36,165Net Income 2015: -$1,7242015Revenue 2016: $34,818Expenses 2016: $29,419Net Income 2016: $5,3992016Revenue 2017: $42,701Expenses 2017: $44,401Net Income 2017: -$1,7002017Revenue 2018: $38,196Expenses 2018: $44,734Net Income 2018: -$6,5382018

Highlighted filing

2012

Revenue$41,837
Expenses$69,740
Net Income-$27,903
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education, Advocacy

Filing and Contact Details

Filer

EIN
93-0995996
Raw XML Appendix198 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/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27903
IRS990EZ/FeesAndOthPymtToIndContractors0455
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IRS990EZ/MembershipDues033281
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10930 N Montana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111565 SE Westgate Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123836 NE 63rd Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation33910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation83140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karmin Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cecile Pitts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Damon Jansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Handsaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerry Landreth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Caren Haldeman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Renee Leury-Duckworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7David Whitfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Negs/GrievChair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member @ Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP/Negotiations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Negotiations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Negotiations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Barg. Chair
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048411
IRS990EZ/OtherRevenueTotal02339
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trade union representation of membership, negotiation and maintenance of members' contract with employer.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Achieve organizational excellence through leadership training and program support. Approximately 200 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Develop instructional excellence - training, workshops educational programs and scholarships. Approximately 200 members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Expansion and protection of members' legal, political and human rights. Approximately 200 members.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104710 SE Long St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097206
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Whitfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034082647
IRS990EZ/TotalAssets/BOY052153
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IRS990EZ/TotalExpenses069740
IRS990EZ/TotalRevenue041837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $6
IRS990ScheduleO/GeneralExplanation/Explanation1Officers' Expense $42
IRS990ScheduleO/GeneralExplanation/Explanation2East Co. Bargaining Council $188
IRS990ScheduleO/GeneralExplanation/Explanation3OEA Representative Assembly $218
IRS990ScheduleO/GeneralExplanation/Explanation4Multnomah County Uniserv $930
IRS990ScheduleO/GeneralExplanation/Explanation5Social $1697
IRS990ScheduleO/GeneralExplanation/Explanation6Retirement event $2455
IRS990ScheduleO/GeneralExplanation/Explanation7Meetings Expenses $2808
IRS990ScheduleO/GeneralExplanation/Explanation8Negotiations Expense $3662
IRS990ScheduleO/GeneralExplanation/Explanation9Officers' Release Time $33107
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $1890
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $1408
IRS990ScheduleO/GeneralExplanation/Explanation12End of Year event $2339
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930995996
ReturnHeader/Filer/Name/BusinessNameLine10Parkrose Faculty Association
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/USAddress/AddressLine10501 NE Hood Avenue
ReturnHeader/Filer/USAddress/City0Gresham
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097030
ReturnHeader/Officer/DateSigned02012-12-13
ReturnHeader/Officer/Name0David Whitfield
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary H Steele LTC EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 16448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972926448
ReturnHeader/Preparer/Name0Mary H Steele
ReturnHeader/Preparer/Phone05032610147
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T08:30:05-08:00

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Filings