Civic Intelligence

Irvinetustin Teachers Uniserv

990 • Fiscal year 2020 • EIN 33-0478433

Sep 01, 2019 to Aug 31, 2020 • 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

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

2.1%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

3.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$290,684

Down $51,465 (-15%) from 2019

Net Assets

Up

$272,496

Up $7,026 (+2.6%) from 2019

Liabilities

Down

$18,188

Down $58,491 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$339,352

Up $12,410 (+3.8%) from 2019

Expenses

Down

$332,326

Down $52,800 (-14%) from 2019

Net Income

Up

$7,026

Up $65,210 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$290,684
Liabilities$18,188
Net Assets$272,496
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$339,352
Expenses$332,326
Net Income$7,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2020
Return Version
2019v5.0
Gross Receipts
$339,352
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$205,151$166,571▼ $38,580
Savings and Temporary Cash Investments$61,258$62,850▲ $1,592
Accounts Receivable$46,089$30,627▼ $15,462
Land, Buildings, and Equipment, Net$18,411$10,990▼ $7,421
Prepaid Expenses and Deferred Charges$11,240$9,646▼ $1,594
Total Assets$342,149$290,684▼ $51,465
Other Assets Total-$10,000-
Liabilities
Other Liabilities$59,990--
Accounts Payable and Accrued Expenses$16,689$18,188▲ $1,499
Total Liabilities$76,679$18,188▼ $58,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,470$272,496▲ $7,026
Total Net Assets Fund Balance$265,470$272,496▲ $7,026
Total Liabilities and Net Assets / Fund Balance$342,149$290,684▼ $51,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,060-$69,060
Equipment$34,272-$34,272
Leasehold Improvements$-92,342$105,140$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
$211,257
Investment Income
$1,758
Other Revenue
$126,337
Change in Net Assets
$7,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,352
Total Revenue per Audited Statements
$339,352
Total Revenue per Form 990
$339,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,912
Other Expenses$165,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,073--$124,073
Occupancy$113,536--$113,536
Other Employee Benefits$33,153--$33,153
Office Expenses$21,466--$21,466
Payroll Taxes$9,686--$9,686
Depreciation Depletion$8,809--$8,809
Fees for Services Accounting$4,500--$4,500
Other Expenses$3,140--$3,140
Insurance$1,354--$1,354
All Other Expenses$942--$942
Fees for Services Other$12--$12
Total Functional Expenses$332,326$0$0$332,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,326
Total Expenses per Audited Statements$332,326
Total Expenses per Form 990$332,326
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
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 35% controlled entity
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 Appendix329 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/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.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342149
IRS990/TotalAssetsEOYAmt0290684
IRS990/TotalAssetsGrp/BOYAmt0342149
IRS990/TotalAssetsGrp/EOYAmt0290684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076679
IRS990/TotalLiabilitiesEOYAmt018188
IRS990/TotalLiabilitiesGrp/BOYAmt076679
IRS990/TotalLiabilitiesGrp/EOYAmt018188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272496
IRS990/TotalOtherProgSrvcExpenseAmt0332326
IRS990/TotalProgramServiceExpensesAmt0332326
IRS990/TotalProgramServiceRevenueAmt0211257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290684
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI SOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINETUSTIN TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0330478433
ReturnHeader/Filer/PhoneNum07145056365
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 IRVINE BLVD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T09:30:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,684
Liabilities
$18,188
Net assets
$272,496
Revenue
$339,352
Expenses
$332,326
Net income
$7,026
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