Civic Intelligence

Parent Faculty Student Organization Dublin High School

990 • Fiscal year 2018 • EIN 94-3174460

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
8151 Village ParkwayDublin, CA 94568

(925) 330-9221

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$78,600

Down $25,269 (-24%) from 2017

Net Assets

Down

$78,600

Down $25,269 (-24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$107,839

Down $65,681 (-38%) from 2017

Expenses

Down

$133,108

Down $54,672 (-29%) from 2017

Net Income

Down

-$25,269

Down $11,009 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2015: $76,358Net Assets 2015: $76,3582015Assets 2016: $118,129Liabilities 2016: $0Net Assets 2016: $118,1292016Assets 2017: $103,869Liabilities 2017: $0Net Assets 2017: $103,8692017Assets 2018: $78,600Liabilities 2018: $0Net Assets 2018: $78,6002018Assets 2019: $99,078Liabilities 2019: $0Net Assets 2019: $99,0782019Assets 2020: $134,254Liabilities 2020: $0Net Assets 2020: $134,2542020Assets 2021: $273,038Liabilities 2021: $0Net Assets 2021: $273,0382021Assets 2022: $325,965Liabilities 2022: $0Net Assets 2022: $325,9652022Assets 2023: $334,383Liabilities 2023: $0Net Assets 2023: $334,3832023Assets 2024: $283,618Liabilities 2024: $0Net Assets 2024: $283,6182024Assets 2025: $305,579Liabilities 2025: $661Net Assets 2025: $304,9182025

Highlighted filing

2018

Assets$78,600
Liabilities$0
Net Assets$78,600
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $167,737Expenses 2015: $154,751Net Income 2015: $12,9862015Revenue 2016: $238,752Expenses 2016: $196,981Net Income 2016: $41,7712016Revenue 2017: $173,520Expenses 2017: $187,780Net Income 2017: -$14,2602017Revenue 2018: $107,839Expenses 2018: $133,108Net Income 2018: -$25,2692018Revenue 2019: $198,568Expenses 2019: $178,090Net Income 2019: $20,4782019Revenue 2020: $268,143Expenses 2020: $232,967Net Income 2020: $35,1762020Revenue 2021: $268,551Expenses 2021: $129,767Net Income 2021: $138,7842021Revenue 2022: $268,472Expenses 2022: $215,545Net Income 2022: $52,9272022Revenue 2023: $400,107Expenses 2023: $391,689Net Income 2023: $8,4182023Revenue 2024: $345,367Expenses 2024: $396,132Net Income 2024: -$50,7652024Revenue 2025: $403,841Expenses 2025: $377,321Net Income 2025: $26,5202025

Highlighted filing

2018

Revenue$107,839
Expenses$133,108
Net Income-$25,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$187,483
Mission and Program Overview

Mission

Support and encourage student activities at dublin high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,869$78,600▼ $25,269
Rtn Earn Endowment Incm Other Fnds$103,869$78,600▼ $25,269
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$103,869$78,600▼ $25,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,869$78,600▼ $25,269
Total Liabilities and Net Assets / Fund Balance$103,869$78,600▼ $25,269
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Teretha AllawayPresident
Jeannine SullivanVice President
Irene PadnosCo-secretary
Kelly TimmCo-secretary
Mari ManglicmotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,080
Change in Net Assets
$-25,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,200-$1,200
Insurance-$850-$850
Other Expenses$785--$785
Office Expenses-$783-$783
All Other Expenses-$188-$188
Total Functional Expenses$130,087$3,021$0$133,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,851
Fundraising Direct Expenses$79,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Event$43,046$43,046$32,196$10,850
Raise Your Class$33,107$33,107$4,541$28,566
Total Events$100,851$100,851$79,644$21,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Parent Faculty Student Organization
EIN
94-3174460
Phone
9253309221
Address
8151 VILLAGE PARKWAY, DUBLIN, CA 94568

Signing Officer

Name
Mari Manglicmot-liu
Title
Treasurer
Phone
9253309221
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teretha Allaway
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Johnston Gremaux & Rossi Llp
Address
333 CIVIC DRIVE, PLEASANT HILL, CA 94523
Preparer
Edward J Lampe
Phone
9259441881
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078600
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J LAMPE
ReturnHeader/ReturnTs02018-11-19T12:05:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,600
Liabilities
$0
Net assets
$78,600
Revenue
$107,839
Expenses
$133,108
Net income
-$25,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$4.04$3.77$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.45$3.96$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.00$3.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.68$2.16$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.69$1.30$1.39
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.68$2.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.99$1.78$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.08$1.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.74$1.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.39$1.97$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.68$1.55$0.13