Civic Intelligence

Alvord Colton Uniserv

990EZ • Fiscal year 2016 • EIN 33-0427660

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 20, 2016

Organization ProfileN/A
11830 Pierce St Ste 200Riverside, CA 92505

(951) 689-0861

Siviq Scores

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

Liabilities / Assets

98th percentile

0.77x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

0.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

2.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,428

Up $6,650 (+14%) from 2015

Net Assets

Up

$12,494

Up $2,951 (+31%) from 2015

Liabilities

Up

$41,934

Up $3,699 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$103,139

Up $2,700 (+2.7%) from 2015

Expenses

Up

$100,188

Up $143 (+0.1%) from 2015

Net Income

Up

$2,951

Up $2,557 (+649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2010: $29,931Net Assets 2010: $29,9312010Assets 2011: $33,408Net Assets 2011: $33,4082011Assets 2014: $43,251Liabilities 2014: $34,102Net Assets 2014: $9,1492014Assets 2015: $47,778Liabilities 2015: $38,235Net Assets 2015: $9,5432015Assets 2016: $54,428Liabilities 2016: $41,934Net Assets 2016: $12,4942016Assets 2017: $66,616Liabilities 2017: $47,794Net Assets 2017: $18,8222017Assets 2018: $58,316Liabilities 2018: $41,414Net Assets 2018: $16,9022018Assets 2019: $78,795Liabilities 2019: $63,875Net Assets 2019: $14,9202019Assets 2020: $56,164Liabilities 2020: $35,106Net Assets 2020: $21,0582020Assets 2021: $87,655Liabilities 2021: $67,413Net Assets 2021: $20,2422021Assets 2022: $81,096Liabilities 2022: $61,694Net Assets 2022: $19,4022022Assets 2023: $71,003Liabilities 2023: $52,942Net Assets 2023: $18,0612023Assets 2024: $54,094Liabilities 2024: $37,519Net Assets 2024: $16,5752024

Highlighted filing

2016

Assets$54,428
Liabilities$41,934
Net Assets$12,494
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,104Expenses 2010: $94,633Net Income 2010: -$13,5292010Revenue 2011: $93,039Expenses 2011: $89,562Net Income 2011: $3,4772011Revenue 2014: $99,805Expenses 2014: $91,670Net Income 2014: $8,1352014Revenue 2015: $100,439Expenses 2015: $100,045Net Income 2015: $3942015Revenue 2016: $103,139Expenses 2016: $100,188Net Income 2016: $2,9512016Revenue 2017: $114,208Expenses 2017: $107,880Net Income 2017: $6,3282017Revenue 2018: $112,662Expenses 2018: $114,582Net Income 2018: -$1,9202018Revenue 2019: $133,523Expenses 2019: $135,505Net Income 2019: -$1,9822019Revenue 2020: $110,445Expenses 2020: $104,307Net Income 2020: $6,1382020Revenue 2021: $154,655Expenses 2021: $155,471Net Income 2021: -$8162021Revenue 2022: $153,744Expenses 2022: $154,584Net Income 2022: -$8402022Revenue 2023: $148,216Expenses 2023: $149,557Net Income 2023: -$1,3412023Revenue 2024: $122,335Expenses 2024: $123,821Net Income 2024: -$1,4862024

Highlighted filing

2016

Revenue$103,139
Expenses$100,188
Net Income$2,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 20, 2016
Return Version
2015v3.0
Gross Receipts
$103,139
Mission and Program Overview

Mission

Advance education and provide assoc support

Program Services

DescriptionGrantsExpenses
ADVANCE EDUCATION AND PROVIDE ASSOCIATION SUPPORT--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH HAWKINSONPresident-$0--
ROBERT LEMOINEVice President-$0--
MEG DECKERTreasurer-$0--
DANIEL BARTLETTExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Alvord Colton Uniserv
EIN
33-0427660
Phone
9516890861
Address
11830 PIERCE ST STE 200, RIVERSIDE, CA 92505

Signing Officer

Name
Leigh Hawkinson
Title
President
Phone
9516890861
Signed
2016-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Alvord educators assoc 44880.”

Form 990EZ, Part I, Line 16

“Assoc of colton educators 54854.”

Form 990EZ, Part I, Line 16

“MEETINGS 454.”

Form 990EZ, Part II, Line 24

“Cta receivable 30335. 41934.”

Form 990EZ, Part II, Line 26

“Assoc rebates payable 38235. 41934.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09516890861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011830 PIERCE ST STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047778
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103139
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH HAWKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEMOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041934
IRS990EZ/OtherExpensesTotalAmt0100188
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE EDUCATION AND PROVIDE ASSOC SUPPORT
IRS990EZ/ProgramServiceRevenueAmt0103134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE EDUCATION AND PROVIDE ASSOCIATION SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041934
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100188
IRS990EZ/TotalRevenueAmt0103139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALVORD EDUCATORS ASSOC 44880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOC OF COLTON EDUCATORS 54854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTA RECEIVABLE 30335. 41934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOC REBATES PAYABLE 38235. 41934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH HAWKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09516890861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVORD COLTON UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0ALVO
ReturnHeader/Filer/EIN0330427660
ReturnHeader/Filer/PhoneNum09516890861
ReturnHeader/Filer/USAddress/AddressLine1Txt011830 PIERCE ST STE 200
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02017-02-07T21:06:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,428
Liabilities
$41,934
Net assets
$12,494
Revenue
$103,139
Expenses
$100,188
Net income
$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.17$1.22$1.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.53$0.18$1.48$1.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.19$1.54$1.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.67$0.20$1.55$1.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$1.10$1.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.64$0.15$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.41$0.17$1.13$1.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.48$0.19$1.14$1.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.42$0.12$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$1.00$1.00$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.81$0.95$0.14