Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 94-3205728

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 19, 2014

Organization ProfileN/A
5001 Case Avenue94566

(650) 678-7263

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

14th percentile

-22%

Higher net margin than 14% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,905

Down $19,734 (-26%) from 2013

Net Assets

Down

$55,905

Down $19,734 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$89,679

Down $17,827 (-17%) from 2013

Expenses

Up

$109,413

Up $7,590 (+7.5%) from 2013

Net Income

Down

-$19,734

Down $25,417 (-447%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $100,201Liabilities 2010: $0Net Assets 2010: $100,2002010Assets 2011: $60,509Liabilities 2011: $0Net Assets 2011: $60,5092011Assets 2012: $69,144Liabilities 2012: $0Net Assets 2012: $69,1442012Assets 2013: $75,639Liabilities 2013: $0Net Assets 2013: $75,6392013Assets 2014: $55,905Liabilities 2014: $0Net Assets 2014: $55,9052014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2014

Assets$55,905
Liabilities$0
Net Assets$55,905
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,296Expenses 2010: $67,981Net Income 2010: $5,3152010Revenue 2011: $83,416Expenses 2011: $123,108Net Income 2011: -$39,6922011Revenue 2012: $107,147Expenses 2012: $78,823Net Income 2012: $28,3242012Revenue 2013: $107,506Expenses 2013: $101,823Net Income 2013: $5,6832013Revenue 2014: $89,679Expenses 2014: $109,413Net Income 2014: -$19,7342014Revenue 2015: $90,873Expenses 2015: $118,248Net Income 2015: -$27,3752015

Highlighted filing

2014

Revenue$89,679
Expenses$109,413
Net Income-$19,734
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 19, 2014
Return Version
2013v3.0
Gross Receipts
$100,724
Mission and Program Overview

Mission

To support underfunded school programs

Program Services

DescriptionGrantsExpenses
PRINCIPAL S WISH LIST FUNDED VARIOUS ITEMS THAT THE PRINCIPAL WANTED FOR THE SCHOOL. ITEMS WERE THINGS LIKE BOOKS, IPADS, CHROME BOOKS AND STORAGE CARTS, ADDITIONAL RAM FOR COMPUTERS, NEW TRACK, ADDITIONAL COMPUTER, SUPPLIES AND FIELD TRIP SCHOLORSHIPS.-$41,712
VARIOUS OTHER SCHOOL SUPPORT PROVIDED-$35,850
FUNDS USED TO HELP PAY THE SALARIES FOR THE LIBRARY AND TECHNOLOGY STAFF-$20,458
SCHOOL ENRICHMENT PROGRAM AND COMMUNITY BUILDING TO PROVIDE SOCIAL INTERACTIONS BETWEEN STUDENTS AND TO PROVIDE SOCIAL INTERACTIONS BETWEEN PARENTS HELPS TO FOSTER A SENSE OF COMMUNITY-$11,393
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA LA DEWPresidentPT$0--
TINA HUEYTreasurerPT$0--
ROBIN TRETOSecretaryPT$0--
DEBBIE SANCHEZVP FundraisingPT$0--
SUSAN WEIGLEINVP FundraisingPT$0--
HOLLY SCHAFFERVP FundraisingPT$0--
SHAWNA LOMBARDIParlimentarianPT$0--
MARY LEEAuditor-$0--
Filing and Contact Details

Filer

EIN
94-3205728

Signing Officer

Name
Kelly Schroeder
Title
Treasurer
Signed
2014-10-19

Preparer

Preparer
Monica Fey
Phone
9254610152
Supplemental Narrative

Additional Explanations

Form 990EZ Part III Line 31

“Form 990ez part iii line 31 support of various school programs $32,523 association business $3,327”

Form 990EZ Part I Line 16

“Form 990ez part 1 line 16 principals wish list 41712 technology 20458 community and school enrichment 11393 pfa business 3269 classroom funds 7288 6th grade history 2400 7th grade history 2400 8th grade history 2400 graphics 3000 library books 2322 math department 2400 school office related 312 pe department 2083 science department 2166 special ed department 931 unified arts department 2479 world languages 2400 total 109413”

Raw XML Appendix156 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY SCHROEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06506787263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105001 CASE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pleasanton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063343
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19734
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055905
IRS990EZ/FundraisingGrossIncomeAmt022021
IRS990EZ/GrossReceiptsAmt0100724
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA LA DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN TRETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN WEIGLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY SCHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWNA LOMBARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT UNDERFUNDED SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENRICHMENT PROGRAM AND COMMUNITY BUILDING TO PROVIDE SOCIAL INTERACTIONS BETWEEN STUDENTS AND TO PROVIDE SOCIAL INTERACTIONS BETWEEN PARENTS HELPS TO FOSTER A SENSE OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINCIPAL S WISH LIST FUNDED VARIOUS ITEMS THAT THE PRINCIPAL WANTED FOR THE SCHOOL. ITEMS WERE THINGS LIKE BOOKS, IPADS, CHROME BOOKS AND STORAGE CARTS, ADDITIONAL RAM FOR COMPUTERS, NEW TRACK, ADDITIONAL COMPUTER, SUPPLIES AND FIELD TRIP SCHOLORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDS USED TO HELP PAY THE SALARIES FOR THE LIBRARY AND TECHNOLOGY STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER SCHOOL SUPPORT PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt335850
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011045
IRS990EZ/SpecialEventsNetIncomeLossAmt010976
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109413
IRS990EZ/TotalProgramServiceExpensesAmt0109413
IRS990EZ/TotalRevenueAmt089679
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0472000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073237
IRS990ScheduleA/Total509Grp/TotalAmt0472000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472089
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III LINE 31 SUPPORT OF VARIOUS SCHOOL PROGRAMS $32,523 ASSOCIATION BUSINESS $3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990EZ PART 1 LINE 16 PRINCIPALS WISH LIST 41712 TECHNOLOGY 20458 COMMUNITY AND SCHOOL ENRICHMENT 11393 PFA BUSINESS 3269 CLASSROOM FUNDS 7288 6TH GRADE HISTORY 2400 7TH GRADE HISTORY 2400 8TH GRADE HISTORY 2400 GRAPHICS 3000 LIBRARY BOOKS 2322 MATH DEPARTMENT 2400 SCHOOL OFFICE RELATED 312 PE DEPARTMENT 2083 SCIENCE DEPARTMENT 2166 SPECIAL ED DEPARTMENT 931 UNIFIED ARTS DEPARTMENT 2479 WORLD LANGUAGES 2400 TOTAL 109413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART III LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANTON MIDDLE SCHOOL PARENT FACULTY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PMSA
ReturnHeader/Filer/EIN0943205728
ReturnHeader/Filer/USAddress/AddressLine105001 CASE AVENUE
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103128A SANTA RITA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254610152
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Fey
ReturnHeader/ReturnTs02014-10-19T23:47:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
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
$55,905
Liabilities
$0
Net assets
$55,905
Revenue
$89,679
Expenses
$109,413
Net income
-$19,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$1.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.90$1.09$0.20
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.08$1.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.07$0.79$0.28
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.83$1.23$0.40
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.73$0.68$0.05