Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 93-1274415

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 04, 2014

Organization ProfileN/A
14665 SW Peachtree Drive97224

(503) 590-4043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,125

Up $2,056 (+2.1%) from 2013

Net Assets

Up

$101,125

Up $2,056 (+2.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$128,810

Up $18,507 (+17%) from 2013

Expenses

Up

$126,754

Up $18,895 (+18%) from 2013

Net Income

Down

$2,056

Down $388 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2012: $88,973Liabilities 2012: $02012Assets 2013: $99,069Liabilities 2013: $0Net Assets 2013: $99,0692013Assets 2014: $101,125Liabilities 2014: $0Net Assets 2014: $101,1252014Assets 2015: $85,450Liabilities 2015: $0Net Assets 2015: $85,4502015

Highlighted filing

2014

Assets$101,125
Liabilities$0
Net Assets$101,125
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,050Expenses 2012: $100,128Net Income 2012: $4,9222012Revenue 2013: $110,303Expenses 2013: $107,859Net Income 2013: $2,4442013Revenue 2014: $128,810Expenses 2014: $126,754Net Income 2014: $2,0562014Revenue 2015: $97,569Expenses 2015: $112,636Net Income 2015: -$15,0672015

Highlighted filing

2014

Revenue$128,810
Expenses$126,754
Net Income$2,056
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$128,810
Mission and Program Overview

Mission

Provide students with educational needs

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO TIGARD TUALATIN STUDENTS INVOLVED IN EDUCATIONAL PROGRAMS$126,755-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HEINLEControllerPT$0--
LYNN KEMPTERPresidentPT$0--
GERRI ROTTATreasurerFT$0--
TONJA NORETTODirectorPT$0--
Filing and Contact Details

Filer

EIN
93-1274415
Phone
5035904043

Signing Officer

Name
Gerri Rotta
Title
Treasurer
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick G Carney
Phone
5036249204
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TIGARD HIGH SCHOOL | Donee's Address: 9000 SW DURHAM ROAD TIGARD, OR 97224 | Relationship of Donee: NONE | Cash Amount Given: $106962”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: TUALATIN HIGH SCHOOL | Donee's Address: 22300 SW BOONES FERRY RD TUALATIN, OR 97062 | Relationship of Donee: NONE | Cash Amount Given: $15522”

Other Expenses.1002

“Office Expenses $311”

Other Expenses.1

“HATS $230”

Other Expenses.2

“DONATION $225”

Other Expenses.3

“MEALS $66”

Other Expenses.4

“PARKING $64”

Other Expenses.5

“MISCELLANEOUS 9.09 $7”

Raw XML Appendix177 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/PersonNm0GERRI ROTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05035904043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014665 SW PEACHTREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIGARD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01281
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0124566
IRS990EZ/GrossReceiptsAmt0128810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE HEINLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN KEMPTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRI ROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONJA NORETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS WITH EDUCATIONAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO TIGARD TUALATIN STUDENTS INVOLVED IN EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126754
IRS990EZ/TotalProgramServiceExpensesAmt0126755
IRS990EZ/TotalRevenueAmt0128810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616585
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01421
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0616585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161538
IRS990ScheduleA/Total509Grp/TotalAmt0616585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TIGARD HIGH SCHOOL | Donee's Address: 9000 SW DURHAM ROAD TIGARD, OR 97224 | Relationship of Donee: NONE | Cash Amount Given: $106962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: TUALATIN HIGH SCHOOL | Donee's Address: 22300 SW BOONES FERRY RD TUALATIN, OR 97062 | Relationship of Donee: NONE | Cash Amount Given: $15522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HATS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 9.09 $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRI ROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPPORTIVE PARENTS OF TIGARD STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0931274415
ReturnHeader/Filer/PhoneNum05035904043
ReturnHeader/Filer/USAddress/AddressLine1014665 SW PEACHTREE DRIVE
ReturnHeader/Filer/USAddress/City0TIGARD
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patrick G Carney CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014535 Westlake Drive A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036249204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick G Carney
ReturnHeader/ReturnTs02014-06-04T10:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,125
Liabilities
$0
Net assets
$101,125
Revenue
$128,810
Expenses
$126,754
Net income
$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.98$1.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.29$1.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.10$1.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$1.05$1.00$0.05