Civic Intelligence

Irvinetustin Teachers Uniserv

990 • Fiscal year 2019 • EIN 33-0478433

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

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

0.22x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.23x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$342,149

Down $68,405 (-17%) from 2018

Net Assets

Down

$265,470

Down $58,184 (-18%) from 2018

Liabilities

Down

$76,679

Down $10,221 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$326,942

Down $9,852 (-2.9%) from 2018

Expenses

Up

$385,126

Up $9,950 (+2.7%) from 2018

Net Income

Down

-$58,184

Down $19,802 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$342,149
Liabilities$76,679
Net Assets$265,470
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$326,942
Expenses$385,126
Net Income-$58,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$326,942
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$255,896$205,151▼ $50,745
Savings and Temporary Cash Investments$61,316$61,258▼ $58
Accounts Receivable$57,029$46,089▼ $10,940
Land, Buildings, and Equipment, Net$25,559$18,411▼ $7,148
Prepaid Expenses and Deferred Charges$10,754$11,240▲ $486
Total Assets$410,554$342,149▼ $68,405
Liabilities
Other Liabilities$73,220$59,990▼ $13,230
Accounts Payable and Accrued Expenses$13,680$16,689▲ $3,009
Total Liabilities$86,900$76,679▼ $10,221
Net Assets / Fund Balance
Unrestricted Net Assets$323,654$265,470▼ $58,184
Total Net Assets Fund Balance$323,654$265,470▼ $58,184
Total Liabilities and Net Assets / Fund Balance$410,554$342,149▼ $68,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,907$53,766$67,673
Equipment$2,285$31,987$34,272
Leasehold Improvements$2,219$10,579$12,798
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Teri SoreyChairperson
Roger KaviganVice Chair P
Paul TschidaMember
Sonia KearneyMember
Meghan MyhraSecretary
Daniella GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,032
Investment Income
$221
Other Revenue
$134,689
Change in Net Assets
$-58,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,942
Total Revenue per Audited Statements
$326,942
Total Revenue per Form 990
$326,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,995
Salaries, Compensation, and Employee Benefits$161,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,104--$120,104
Occupancy$114,194--$114,194
Other Employee Benefits$31,493--$31,493
Office Expenses$23,433--$23,433
Payroll Taxes$9,534--$9,534
Depreciation Depletion$8,939--$8,939
Fees for Services Accounting$4,500--$4,500
Other Expenses$2,085--$2,085
Insurance$1,406--$1,406
All Other Expenses$1,073--$1,073
Fees for Services Other$96--$96
Total Functional Expenses$385,126$0$0$385,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,126
Total Expenses per Audited Statements$385,126
Total Expenses per Form 990$385,126
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Member Chapters$59,990
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
Teri Sorey
Title
Chairperson
Phone
7145056365
Signed
2020-01-15

Organization Details

Principal Officer
Teri Sorey
Legal Domicile
CA
Voting Board Members
6
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 Appendix343 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,149
Liabilities
$76,679
Net assets
$265,470
Revenue
$326,942
Expenses
$385,126
Net income
-$58,184
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