Civic Intelligence

Parkrose Faculty Association

990EZ • Fiscal year 2016 • EIN 93-0995996

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$3,205

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,269

Up $5,399 (+22%) from 2015

Net Assets

Up

$30,269

Up $5,399 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$34,818

Up $377 (+1.1%) from 2015

Expenses

Down

$29,419

Down $6,746 (-19%) from 2015

Net Income

Up

$5,399

Up $7,123 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$30,269
Liabilities-
Net Assets$30,269
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$34,818
Expenses$29,419
Net Income$5,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$34,818
Mission and Program Overview

Mission

Education, Advocacy

Program Services

DescriptionGrantsExpenses
Develop instructional excellence - training, workshops educational programs and scholarships. Approximately 200 members.-$1,500
Expansion and protection of members' legal, political and human rights. 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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RobisonPresident-$3,205-$3,205
Angela KingVice President-$1,919-$1,919
Jennifer HandsakerBarg. Co-Chair-$1,788-$1,788
Brett DavidsonGriev. Chair-$1,347-$1,347
Stephanie MarekTreasurer-$898-$898
Cheryl BrownSecretary-$756-$756
Robert PrattBarg. Co-Chair-$552-$552
Judi SolowayBarg. Co-Chair-$552-$552
Roscoe PershallBarg. Co-Chair-$552-$552
Pam BrownMember At Large-$473-$473
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 Marek
Title
Treasurer
Signed
2017-06-15

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 $2105”

Other Expenses.1001

“Advertising and Promotion $1019”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1880”

Other Expenses.1

“End of year event $2706”

Other Expenses.2

“Officers Release Time $2370”

Other Expenses.3

“Meetings Expenses $1881”

Other Expenses.4

“Affiliations Dues $1027”

Other Expenses.5

“Social $943”

Other Expenses.6

“Courtesy $356”

Other Expenses.7

“Supplies $148”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Marek
IRS990EZ/BooksInCareOfDetail/PhoneNum05034082816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011400 NE Sacramento St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossReceiptsAmt034818
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032688
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie Marek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Handsaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judi Soloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Roscoe Pershall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Barg. Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Barg. Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Griev. Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Barg. Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Barg. Co-Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012330
IRS990EZ/OtherRevenueTotalAmt02105
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014594
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029419
IRS990EZ/TotalRevenueAmt034818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0End of Year event $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3End of year event $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers Release Time $2370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings Expenses $1881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Affiliations Dues $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Courtesy $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $148
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Marek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/ReturnTs02017-06-15T18:58:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,269
Liabilities
-
Net assets
$30,269
Revenue
$34,818
Expenses
$29,419
Net income
$5,399
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits