Civic Intelligence

Coachella Valley Teachers Association

990EZ • Fiscal year 2016 • EIN 33-0227519

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

53990 Enterprise Way 16Coachella, CA 92236

(760) 619-9236

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$5,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$347,262

No earlier filing loaded for comparison.

Net Assets

$347,262

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$151,432

No earlier filing loaded for comparison.

Expenses

$161,489

No earlier filing loaded for comparison.

Net Income

-$10,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $347,262Liabilities 2016: $0Net Assets 2016: $347,2622016Assets 2017: $257,457Liabilities 2017: $0Net Assets 2017: $257,4572017Assets 2018: $284,944Liabilities 2018: $0Net Assets 2018: $284,9442018Assets 2019: $275,171Liabilities 2019: $0Net Assets 2019: $275,1712019Assets 2020: $281,535Liabilities 2020: $0Net Assets 2020: $281,5352020Assets 2021: $308,745Liabilities 2021: $0Net Assets 2021: $308,7452021Assets 2022: $332,714Liabilities 2022: $0Net Assets 2022: $332,7142022Assets 2023: $334,432Liabilities 2023: $0Net Assets 2023: $334,4322023Assets 2024: $63,135Liabilities 2024: $0Net Assets 2024: $63,1352024Assets 2025: $100,774Liabilities 2025: $0Net Assets 2025: $100,7742025

Highlighted filing

2016

Assets$347,262
Liabilities$0
Net Assets$347,262

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $151,432Expenses 2016: $161,489Net Income 2016: -$10,0572016Revenue 2017: $167,849Expenses 2017: $257,654Net Income 2017: -$89,8052017Revenue 2018: $196,849Expenses 2018: $169,362Net Income 2018: $27,4872018Revenue 2019: $176,336Expenses 2019: $186,109Net Income 2019: -$9,7732019Revenue 2020: $169,529Expenses 2020: $163,165Net Income 2020: $6,3642020Revenue 2021: $194,550Expenses 2021: $167,340Net Income 2021: $27,2102021Revenue 2022: $192,358Expenses 2022: $168,389Net Income 2022: $23,9692022Revenue 2023: $174,522Expenses 2023: $172,804Net Income 2023: $1,7182023Revenue 2024: $206,292Expenses 2024: $477,589Net Income 2024: -$271,2972024Revenue 2025: $211,260Expenses 2025: $173,621Net Income 2025: $37,6392025

Highlighted filing

2016

Revenue$151,432
Expenses$161,489
Net Income-$10,057
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$151,432
Mission and Program Overview

Mission

Coachella valley teachers association exists to protect and promote the well-being of its members; to improve the conditions of teaching and learning; to advance the cause of free, universal and quality public education.

Program Services

DescriptionGrantsExpenses
TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.$0$136,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD RAZOPresidentFT$5,500-$5,500
ASHLEY SINCOSKYTreasurerPT$575-$575
LISA HOLGUINSecretaryPT$575-$575
CARISSA CARRERA1st VPPT$0--
ANGELA ACEVES2nd VPPT$0--
LUZ MARIA RODRIGUEZElementary Member At LargePT$0--
KENT BRAITHWAITESecondary Member At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Coachella Valley Teachers Association
EIN
33-0227519
Phone
7606199236
Address
53990 ENTERPRISE WAY 16, COACHELLA, CA 92236

Signing Officer

Name
Ashley Sincosky
Title
Treasurer
Phone
7606199236
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Brabo & Carlsen Llp
Address
1111 E TAHQUITZ CNYN WAY203, PALM SPRINGS, CA 92262
Preparer
Wayne Carlsen CPA
Phone
7603200848
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 532.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: officers and leadership. Amount: 101,898. Description: activities and programs. Amount: 25,705. Total to form 990-ez, line 16: 127,603.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07606199236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053990 ENTERPRISE WAY 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COACHELLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06019
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347262
IRS990EZ/GrossReceiptsAmt0151432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0532
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0150900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347262
IRS990EZ/OccupancyRentUtltsAndMaintAmt017711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD RAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARISSA CARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA ACEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY SINCOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUZ MARIA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT BRAITHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELEMENTARY MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECONDARY MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0127603
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COACHELLA VALLEY TEACHERS ASSOCIATION EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136401
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0161489
IRS990EZ/TotalProgramServiceExpensesAmt0136401
IRS990EZ/TotalRevenueAmt0151432
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYCVTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICERS AND LEADERSHIP. AMOUNT: 101,898. DESCRIPTION: ACTIVITIES AND PROGRAMS. AMOUNT: 25,705. TOTAL TO FORM 990-EZ, LINE 16: 127,603.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SINCOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606199236
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COACHELLA VALLEY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COAC
ReturnHeader/Filer/EIN0330227519
ReturnHeader/Filer/PhoneNum07606199236
ReturnHeader/Filer/USAddress/AddressLine1Txt053990 ENTERPRISE WAY 16
ReturnHeader/Filer/USAddress/CityNm0COACHELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330306529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRABO & CARLSEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 E TAHQUITZ CNYN WAY203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092262
ReturnHeader/PreparerPersonGrp/PhoneNum07603200848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE CARLSEN CPA
ReturnHeader/ReturnTs02017-01-10T13:45:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings