Civic Intelligence

Parkrose Faculty Association

990EZ • Fiscal year 2018 • EIN 93-0995996

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$3,762

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$22,031

Down $6,538 (-23%) from 2017

Net Assets

Down

$22,031

Down $6,538 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$38,196

Down $4,505 (-11%) from 2017

Expenses

Up

$44,734

Up $333 (+0.7%) from 2017

Net Income

Down

-$6,538

Down $4,838 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$22,031
Liabilities$0
Net Assets$22,031
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$38,196
Expenses$44,734
Net Income-$6,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.2
Gross Receipts
$38,196
Mission and Program Overview

Mission

Education, Advocacy

Program Services

DescriptionGrantsExpenses
Develop instructional excellence - training, workshops educational programs and scholarships. Approximately 200 members.-$1,000
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett DavidsonPresident-$3,762-$3,762
Jennifer HandsakerBargaining CHR.-$2,921-$2,921
Rebecca JonesVice President-$2,753-$2,753
Britt ChristiaansenGrievance Chair-$1,660-$1,660
Stephanie AllemanTreasurer-$1,217-$1,217
Judy Folkedahl EppolitoGrievance-$1,182-$1,182
Patti NissenSecretary-$756-$756
Andrew RobinsonGrievance-$702-$702
Julie UgarteMember At Large-$583-$583
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
2019-06-17

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 $2350”

Other Expenses.1001

“Advertising and Promotion $1368”

Other Expenses.1007

“Conferences, Conventions, and Meetings $387”

Other Expenses.1

“Officers Release Time $4778”

Other Expenses.2

“End of year event $2847”

Other Expenses.3

“Meetings Expenses $2731”

Other Expenses.4

“Courtesy $1978”

Other Expenses.5

“Affiliations Dues $1220”

Other Expenses.6

“Supplies $276”

Other Expenses.7

“Social $274”

Raw XML Appendix144 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Alleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Handsaker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brett Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Britt Christiaansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Grievance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bargaining Chr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
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IRS990EZ/OtherRevenueTotalAmt02350
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IRS990EZ/PrimaryExemptPurposeTxt0Education, Advocacy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers Release Time $4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4End of year event $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings Expenses $2731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Courtesy $1978
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Alleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0930995996
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931297948
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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/ReturnTs02019-06-17T14:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,031
Liabilities
$0
Net assets
$22,031
Revenue
$38,196
Expenses
$44,734
Net income
-$6,538
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