Civic Intelligence

Irvinetustin Teachers Uniserv

990 • Fiscal year 2018 • EIN 33-0478433

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.ITTUNISERV.ORG

View Organization Page

4940 Irvine Blvd Suite 205Irvine, CA 92620

(714) 505-6365

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.26x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$9,906

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$410,554

Down $35,039 (-7.9%) from 2017

Net Assets

Down

$323,654

Down $38,382 (-11%) from 2017

Liabilities

Up

$86,900

Up $3,343 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$336,794

Down $4,250 (-1.2%) from 2017

Expenses

Up

$375,176

Up $16,888 (+4.7%) from 2017

Net Income

Down

-$38,382

Down $21,138 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $303,778Liabilities 2013: $5,313Net Assets 2013: $298,4652013Assets 2014: $382,846Liabilities 2014: $4,067Net Assets 2014: $378,7792014Assets 2015: $383,825Liabilities 2015: $4,568Net Assets 2015: $379,2572015Assets 2016: $457,937Liabilities 2016: $78,657Net Assets 2016: $379,2802016Assets 2017: $445,593Liabilities 2017: $83,557Net Assets 2017: $362,0362017Assets 2018: $410,554Liabilities 2018: $86,900Net Assets 2018: $323,6542018Assets 2019: $342,149Liabilities 2019: $76,679Net Assets 2019: $265,4702019Assets 2020: $290,684Liabilities 2020: $18,188Net Assets 2020: $272,4962020Assets 2021: $422,414Liabilities 2021: $19,089Net Assets 2021: $403,3252021Assets 2022: $433,101Liabilities 2022: $15,800Net Assets 2022: $417,3012022Assets 2023: $670,231Liabilities 2023: $303,662Net Assets 2023: $366,5692023Assets 2024: $609,670Liabilities 2024: $213,440Net Assets 2024: $396,2302024

Highlighted filing

2018

Assets$410,554
Liabilities$86,900
Net Assets$323,654
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $261,7902013Revenue 2014: $312,120Expenses 2014: $231,806Net Income 2014: $80,3142014Revenue 2015: $320,669Expenses 2015: $320,191Net Income 2015: $4782015Revenue 2016: $326,041Expenses 2016: $326,018Net Income 2016: $232016Revenue 2017: $341,044Expenses 2017: $358,288Net Income 2017: -$17,2442017Revenue 2018: $336,794Expenses 2018: $375,176Net Income 2018: -$38,3822018Revenue 2019: $326,942Expenses 2019: $385,126Net Income 2019: -$58,1842019Revenue 2020: $339,352Expenses 2020: $332,326Net Income 2020: $7,0262020Revenue 2021: $464,534Expenses 2021: $333,705Net Income 2021: $130,8292021Revenue 2022: $385,086Expenses 2022: $371,028Net Income 2022: $14,0582022Revenue 2023: $380,530Expenses 2023: $420,226Net Income 2023: -$39,6962023Revenue 2024: $515,654Expenses 2024: $485,993Net Income 2024: $29,6612024

Highlighted filing

2018

Revenue$336,794
Expenses$375,176
Net Income-$38,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$336,794
Mission and Program Overview

Mission

To provide office and administrative services for the two participating local teachers associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,702$255,896▼ $46,806
Savings and Temporary Cash Investments$61,054$61,316▲ $262
Accounts Receivable$41,915$57,029▲ $15,114
Land, Buildings, and Equipment, Net$29,703$25,559▼ $4,144
Prepaid Expenses and Deferred Charges$10,219$10,754▲ $535
Total Assets$445,593$410,554▼ $35,039
Liabilities
Accounts Payable and Accrued Expenses$83,557$86,900▲ $3,343
Total Liabilities$83,557$86,900▲ $3,343
Net Assets / Fund Balance
Unrestricted Net Assets$362,036$323,654▼ $38,382
Total Net Assets Fund Balance$362,036$323,654▼ $38,382
Total Liabilities and Net Assets / Fund Balance$445,593$410,554▼ $35,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,708$48,174$65,882
Equipment$4,152$30,120$34,272
Leasehold Improvements$3,699$9,099$12,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Therese SoreyChairperson$9,906$9,906
Roger KaviganVice Chair P$6,561$6,561
Daniella GormanTreasurer$3,043$3,043
Kathy SekelyMember$2,185$2,185
Lisa HickmanMember$1,400$1,400

Board Members and Trustees

NameTitle
Brandee BarnabyMember
Dyanna BooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,529
Investment Income
$571
Other Revenue
$127,694
Change in Net Assets
$-38,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,794
Total Revenue per Audited Statements
$336,794
Total Revenue per Form 990
$336,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,366
Salaries, Compensation, and Employee Benefits$146,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,710--$114,710
Occupancy$113,474--$113,474
Other Employee Benefits$22,826--$22,826
Office Expenses$20,295--$20,295
Payroll Taxes$9,274--$9,274
Depreciation Depletion$7,959--$7,959
Fees for Services Accounting$2,250--$2,250
All Other Expenses$1,376--$1,376
Insurance$1,350--$1,350
Other Expenses$982--$982
Total Functional Expenses$375,176$0$0$375,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,176
Total Expenses per Audited Statements$375,176
Total Expenses per Form 990$375,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“To be distributed and reviewed during the board meetings”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy monitored and enforced during board meetings”

Form 990, Page 6, Part VI, Line 15A

“No compensation for top official. Administrative staff salaries are determined and approved at board meetings.”

Form 990, Page 6, Part VI, Line 15B

“No compensation for officers. Administrative staff salaries are determined and approved at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Irvinetustin Teachers Uniserv
EIN
33-0478433
Phone
7145056365
Address
4940 IRVINE BLVD SUITE 205, IRVINE, CA 92620

Signing Officer

Name
Therese Sorey
Title
Chairperson
Phone
7145056365
Signed
2019-01-10

Organization Details

Principal Officer
Therese Sorey
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration for the two participating teachers associations”

Raw XML Appendix347 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/ExplanationTxt0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE DISTRIBUTED AND REVIEWED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR TOP OFFICIAL. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OFFICERS. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410554
IRS990/TotalAssetsGrp/BOYAmt0445593
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375176
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083557
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IRS990/TotalLiabilitiesGrp/BOYAmt083557
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323654
IRS990/TotalOtherProgSrvcExpenseAmt0375176
IRS990/TotalProgramServiceExpensesAmt0375176
IRS990/TotalProgramServiceRevenueAmt0208529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410554
IRS990/TotReportableCompRltdOrgAmt023095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0362036
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINETUSTIN TEACHERS UNISERV
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D36B74FB9690DCE023A6AF65648EE28292108D3D
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.174.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T16:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$410,554
Liabilities
$86,900
Net assets
$323,654
Revenue
$336,794
Expenses
$375,176
Net income
-$38,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.13$3.96$5.16$4.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.70$3.04$3.67$3.81$4.20$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.16$4.17$3.85$3.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.19$4.03$4.65$3.34$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.72$3.39$3.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$3.27$3.85$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.87$3.24$3.37$3.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.41$3.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$3.21$3.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$3.12$2.32$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.98$2.62