Civic Intelligence

Poway Real Estate Professionals Inc

EIN 95-3800853 • 501(c)6 • Poway, CA

Profile

Provide funding support to six schools in the poway school district

PO Box 235Poway, CA 92074

powayprep.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,488

Up $3,601 (+36%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$13,488

Up $3,601 (+36%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$39,422

Down $988 (-2.4%) from 2012

Expenses

Up

$35,821

Up $507 (+1.4%) from 2012

Net Income

Down

$3,601

Down $1,495 (-29%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,438Net Assets 2010: $11,4382010Assets 2011: $4,791Net Assets 2011: $4,7912011Assets 2012: $9,887Net Assets 2012: $9,8872012Assets 2013: $13,488Liabilities 2013: $0Net Assets 2013: $13,4882013

Highlighted filing

2013

Assets$13,488
Liabilities$0
Net Assets$13,488
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,453Expenses 2010: $29,965Net Income 2010: $4,4882010Revenue 2011: $30,753Expenses 2011: $37,400Net Income 2011: -$6,6472011Revenue 2012: $40,410Expenses 2012: $35,314Net Income 2012: $5,0962012Revenue 2013: $39,422Expenses 2013: $35,821Net Income 2013: $3,6012013

Highlighted filing

2013

Revenue$39,422
Expenses$35,821
Net Income$3,601
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,488
Liabilities
$0
Net assets
$13,488
Revenue
$39,422
Expenses
$35,821
Net income
$3,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$39.4$35.8$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$9.89$40.4$35.3$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$4.79$30.8$37.4$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$34.5$30.0$4.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 2, 2014
Return Version
2013v3.1
Gross Receipts
$39,422
Mission and Program Overview

Mission

Provide funding support to six schools in the poway school district

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING SUPPORT TO SIX SCHOOLS IN THE POWAY UNIFIED SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY WILLIAMSPresidentPT$0--
DEAN STALTERVice PresidePT$0--
ANNE GOLDSecretaryPT$0--
LISA MCAFEETreasurerPT$0--
SANDY LUDirectorPT$0--
LAUREL SHIELDSDirectorPT$0--
SEAN ALLENDirectorPT$0--
Filing and Contact Details

Filer

EIN
95-3800853
Phone
8582480660

Signing Officer

Name
Kay Williams
Title
President
Phone
8582480660
Signed
2014-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Alan I Baskin
Phone
8584863800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 371 miscellaneous 1,371 meeting expenses 7,515 installation dinner expenses 15,453 insurance 1,875 total 26,585”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEAN STALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE GOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA MCAFEE
CompensationExplanation/CompensationExplanationGrp/PersonNm4SANDY LU
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAUREL SHIELDS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SEAN ALLEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10POWAY REAL ESTATE PROFESSIONALS
IRS990EZ/BooksInCareOfDetail/PhoneNum08584427822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 235
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03601
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09236
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013488
IRS990EZ/GrossReceiptsAmt039422
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013550
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN STALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY LU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING SUPPORT TO SIX SCHOOLS IN THE POWAY SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt025872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING SUPPORT TO SIX SCHOOLS IN THE POWAY UNIFIED SCHOOL DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035821
IRS990EZ/TotalRevenueAmt039422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POWAYPREP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 371 MISCELLANEOUS 1,371 MEETING EXPENSES 7,515 INSTALLATION DINNER EXPENSES 15,453 INSURANCE 1,875 TOTAL 26,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582480660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWAY REAL ESTATE PROFESSIONALSINC
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0953800853
ReturnHeader/Filer/PhoneNum08582480660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 235
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BASKIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012439 POWAY RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920644317
ReturnHeader/PreparerPersonGrp/PhoneNum08584863800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN I BASKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-12T18:11:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.