Civic Intelligence

Parkrose Faculty Association

990EZ • Fiscal year 2015 • EIN 93-0995996

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A
501 NE Hood AvenueGresham, OR 97030

(503) 408-2816

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.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

57th percentile

$2,933

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,870

Down $1,724 (-6.5%) from 2014

Net Assets

Down

$24,870

Down $1,724 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$34,441

Up $369 (+1.1%) from 2014

Expenses

Down

$36,165

Down $4,710 (-12%) from 2014

Net Income

Up

-$1,724

Up $5,079 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$24,870
Liabilities$0
Net Assets$24,870
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$34,441
Expenses$36,165
Net Income-$1,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$34,441
Mission and Program Overview

Mission

Education, Advocacy

Program Services

DescriptionGrantsExpenses
Expansion and protection of members' legal, political and human rights. Approximately 200 members.--
Develop instructional excellence - training, workshops educational programs and scholarships. Approximately 200 members.--
Achieve organizational excellence through leadership training and program support. Approximately 200 members.--
Trade union representation of membership, negotiation and maintenance of members' contracts with employers.--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau IwersenPresident-$2,933-$2,933
Jennifer HandsakerBarg. Co-Chair-$2,354-$2,354
Jenny GroveVice President-$1,775-$1,775
Robert PrattBarg. Co-Chair-$1,736-$1,736
Britt ChristiaansenTreasurer-$463-$463
Cheryl BrownSecretary-$347-$347
Kim JohnsMember At Large-$252-$252
Filing and Contact Details

Filer

Filer Name
Parkrose Faculty Association
EIN
93-0995996
Address
501 NE Hood Avenue, Gresham, OR 97030

Signing Officer

Name
Stephanie Alleman
Title
Treasurer
Signed
2016-01-22

Preparer

Firm
Mary H Steele LTC EA
Address
PO Box 16448, Portland, OR 97292-6448
Preparer
Mary H Steele
Phone
5032610147
Supplemental Narrative

Additional Explanations

Other Revenue.1

“End of Year event $2355”

Other Expenses.1001

“Advertising and Promotion $1265”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1400”

Other Expenses.1

“Officers Release Time $5497”

Other Expenses.2

“End of year event $2524”

Other Expenses.3

“Meetings Expenses $1507”

Other Expenses.4

“Social $1236”

Other Expenses.5

“Affiliations Dues $1047”

Other Expenses.6

“Supplies $611”

Other Expenses.7

“Courtesy $293”

Raw XML Appendix134 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/BooksInCareOfDetail/PhoneNum05034082816
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026594
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IRS990EZ/ExcessOrDeficitForYearAmt0-1724
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenny Grove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beau Iwersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Britt Christiaansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Handsaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Barg. Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Barg. Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015380
IRS990EZ/OtherRevenueTotalAmt02355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education, Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expansion and protection of members' legal, political and human rights. Approximately 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop instructional excellence - training, workshops educational programs and scholarships. Approximately 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Achieve organizational excellence through leadership training and program support. Approximately 200 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Trade union representation of membership, negotiation and maintenance of members' contracts with employers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036165
IRS990EZ/TotalRevenueAmt034441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0End of Year event $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers Release Time $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4End of year event $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings Expenses $1507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Affiliations Dues $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Courtesy $293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Alleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parkrose Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0930995996
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NE Hood Avenue
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary H Steele LTC EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 16448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972926448
ReturnHeader/PreparerPersonGrp/PhoneNum05032610147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Steele
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-22T16:20:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,870
Liabilities
$0
Net assets
$24,870
Revenue
$34,441
Expenses
$36,165
Net income
-$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$38.2$44.7$6.54
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$42.7$44.4$1.70
2016Detailed filing. Detailed filing data is available for this year.$30.3$30.3$34.8$29.4$5.40
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$34.4$36.2$1.72
2014Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$34.1$40.9$6.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.00$33.4$35.0$25.8$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$41.8$69.7$27.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$52.2$51.7$34.5$17.2