Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2015 • EIN 93-1274415

Feb 01, 2014 to Jan 31, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
14665 SW Peachtree DriveTigard, OR 97224

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$85,450

Down $15,675 (-16%) from 2014

Net Assets

Down

$85,450

Down $15,675 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$97,569

Down $31,241 (-24%) from 2014

Expenses

Down

$112,636

Down $14,118 (-11%) from 2014

Net Income

Down

-$15,067

Down $17,123 (-833%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$85,450
Liabilities$0
Net Assets$85,450
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$97,569
Expenses$112,636
Net Income-$15,067
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$97,569
Mission and Program Overview

Mission

Provide students with educational needs

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO TIGARD TUALATIN STUDENTS INVOLVED IN EDUCATIONAL PROGRAMS$111,232-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Supportive Parents of Tigard Students
EIN
93-1274415
Phone
5035904043
Address
14665 SW PEACHTREE DRIVE, TIGARD, OR 97224

Signing Officer

Name
Gerri Rotta
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Draneas & Huglin Pc
Address
4949 Meadows Road Suite 400, LAKE OSWEGO, OR 97035
Preparer
Mark L Huglin
Phone
5034965500
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: $99262”

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: $11970”

Other Expenses.1002

“Office Expenses $138”

Other Expenses.2

“FOOD $50”

Other Expenses.3

“DONATION $25”

Raw XML Appendix170 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/AddressLine1Txt014665 SW PEACHTREE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIGARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085450
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111232
IRS990EZ/GrossReceiptsAmt097569
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085450
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/OtherChangesInNetAssetsAmt0-608
IRS990EZ/OtherExpensesTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STUDENTS WITH EDUCATIONAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO TIGARD TUALATIN STUDENTS INVOLVED IN EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112636
IRS990EZ/TotalProgramServiceExpensesAmt0111232
IRS990EZ/TotalRevenueAmt097569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552533
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0552533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111349
IRS990ScheduleA/Total509Grp/TotalAmt0552533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553402
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: $99262
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: $11970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $25
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRI ROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE PARENTS OF TIGARD STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0931274415
ReturnHeader/Filer/PhoneNum05035904043
ReturnHeader/Filer/USAddress/AddressLine1Txt014665 SW PEACHTREE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIGARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRANEAS & HUGLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 Meadows Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05034965500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Huglin
ReturnHeader/ReturnTs02015-08-12T12:00:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
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
$85,450
Liabilities
$0
Net assets
$85,450
Revenue
$97,569
Expenses
$112,636
Net income
-$15,067
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