Civic Intelligence

Parkrose Faculty Association

990EZ • Fiscal year 2013 • EIN 93-0995996

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

501 NE Hood AvenuePortland, OR 97030
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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,397

Up $9,147 (+38%) from 2012

Net Assets

Up

$33,397

Up $9,147 (+38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$34,991

Down $6,846 (-16%) from 2012

Expenses

Down

$25,844

Down $43,896 (-63%) from 2012

Net Income

Up

$9,147

Up $37,050 (+133%) from 2012

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

2013

Assets$33,397
Liabilities$0
Net Assets$33,397

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

2013

Revenue$34,991
Expenses$25,844
Net Income$9,147
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, Advocacy

Filing and Contact Details

Filer

EIN
93-0995996
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY024250
IRS990EZ/CashSavingsAndInvestments/EOY033397
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09147
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts034991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032381
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karmin Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cecile Pitts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Handsaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Damon Jansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rachel Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Whitfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Griev. Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member @ Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Barg. Chair
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013646
IRS990EZ/OtherRevenueTotal02565
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
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010603
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103836 NE 63rd Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097213
IRS990EZ/TheBooksAreInCareOf/NamePerson0Damon Jansen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034082630
IRS990EZ/TotalAssets/BOY024250
IRS990EZ/TotalAssets/EOY033397
IRS990EZ/TotalExpenses025844
IRS990EZ/TotalRevenue034991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Officers' Expense $32
IRS990ScheduleO/GeneralExplanation/Explanation1OEA Representative Assembly $78
IRS990ScheduleO/GeneralExplanation/Explanation2Reps Training $96
IRS990ScheduleO/GeneralExplanation/Explanation3Solidarity $250
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings Expenses $962
IRS990ScheduleO/GeneralExplanation/Explanation5East Co. Bargaining Council $1055
IRS990ScheduleO/GeneralExplanation/Explanation6Social $1348
IRS990ScheduleO/GeneralExplanation/Explanation7Retirement event $2987
IRS990ScheduleO/GeneralExplanation/Explanation8Officers' Release Time $5047
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $1791
IRS990ScheduleO/GeneralExplanation/Explanation10End of Year event $2565
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-12
ReturnHeader/Officer/Name0Damon Jansen
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T16:45:44-08:00

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Filings