Civic Intelligence

East County Teachers Uniserv

990EZ • Fiscal year 2018 • EIN 33-0573124

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 07, 2019

Organization ProfileWWW.ECTU.ORG
PO Box 756LA Mesa, CA 91944

(619) 460-3465

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$8,463

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

70th percentile

6.5%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$375,994

Down $33,402 (-8.2%) from 2017

Net Assets

Down

$374,464

Down $34,932 (-8.5%) from 2017

Liabilities

$1,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$171,513

Up $10,535 (+6.5%) from 2017

Expenses

Up

$206,445

Up $34,196 (+20%) from 2017

Net Income

Down

-$34,932

Down $23,661 (-210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $447,872Liabilities 2010: $54,537Net Assets 2010: $393,3352010Assets 2012: $579,290Liabilities 2012: $207Net Assets 2012: $579,0832012Assets 2013: $448,627Liabilities 2013: $0Net Assets 2013: $448,6272013Assets 2014: $381,859Liabilities 2014: $70,896Net Assets 2014: $310,9632014Assets 2015: $393,812Liabilities 2015: $0Net Assets 2015: $393,8122015Assets 2016: $420,667Liabilities 2016: $0Net Assets 2016: $420,6672016Assets 2017: $409,396Net Assets 2017: $409,3962017Assets 2018: $375,994Liabilities 2018: $1,530Net Assets 2018: $374,4642018Assets 2019: $393,184Liabilities 2019: $772Net Assets 2019: $392,4122019Assets 2020: $402,599Liabilities 2020: $4,798Net Assets 2020: $397,8012020Assets 2021: $396,242Net Assets 2021: $396,2422021Assets 2022: $380,228Net Assets 2022: $380,2282022Assets 2023: $458,881Liabilities 2023: $7,897Net Assets 2023: $450,9842023Assets 2024: $469,620Liabilities 2024: $8,165Net Assets 2024: $461,4552024

Highlighted filing

2018

Assets$375,994
Liabilities$1,530
Net Assets$374,464
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2010: $177,668Expenses 2010: $202,192Net Income 2010: -$24,5242010Expenses 2012: $198,4622012Expenses 2013: $347,5972013Revenue 2014: $238,453Expenses 2014: $376,117Net Income 2014: -$137,6642014Revenue 2015: $243,664Expenses 2015: $160,815Net Income 2015: $82,8492015Revenue 2016: $194,384Expenses 2016: $167,529Net Income 2016: $26,8552016Revenue 2017: $160,978Expenses 2017: $172,249Net Income 2017: -$11,2712017Revenue 2018: $171,513Expenses 2018: $206,445Net Income 2018: -$34,9322018Revenue 2019: $208,908Expenses 2019: $190,960Net Income 2019: $17,9482019Revenue 2020: $176,731Expenses 2020: $171,342Net Income 2020: $5,3892020Revenue 2021: $171,828Expenses 2021: $173,387Net Income 2021: -$1,5592021Revenue 2022: $177,248Expenses 2022: $193,262Net Income 2022: -$16,0142022Revenue 2023: $258,056Expenses 2023: $187,300Net Income 2023: $70,7562023Revenue 2024: $239,829Expenses 2024: $229,358Net Income 2024: $10,4712024

Highlighted filing

2018

Revenue$171,513
Expenses$206,445
Net Income-$34,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 7, 2019
Return Version
2017v2.2
Gross Receipts
$171,967
Mission and Program Overview

Mission

To promote the advancement of education and to further the educational interest of the member associations. Its member associations are the following local chapters: cajon valley education association, grossmont education association and lemon grove teachers association.

Program Services

DescriptionGrantsExpenses
THE UNISERV PROVIDED ADMINISTRATIVE SUPPORT SERVICES FOR FOUR LOCAL TEACHERS UNIONS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MINCKSCFOPT$8,463-$8,463
JESSICA MERSCHTINABoard Member-$0--
PIERRE lynne-FINNEYBoard Member-$0--
CHRIS PROKOPChairmanPT$0--
DAVE SZYMANSKIBoard Member-$0--
VERONICA JOHNSONBoard Member-$0--
JAMES MESSINAVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
East County Teachers Uniserv
EIN
33-0573124
Phone
6194603465
Address
PO BOX 756, LA MESA, CA 91944

Signing Officer

Name
Tom Mincks
Title
CFO
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“REIMBURSEMENTS $104770”

Other Revenue.2

“OTHER REVENUE $1594”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4399”

Other Expenses.1009

“Depreciation $12154”

Other Expenses.1

“OFFICE EXPENSE $17956”

Other Expenses.2

“EQUIPMENT EXPENSE $15723”

Other Expenses.3

“UTILITIES $15131”

Other Expenses.4

“MEMBER ACTIVITIES $13805”

Other Expenses.5

“OTHER EXPENSE $6792”

Other Expenses.6

“PROPERTY TAXES $6607”

Other Assets.1003

“Machinery and Equipment - Beginning $8425 Machinery and Equipment - Ending $7061”

Other Assets.1010

“Inventories - Beginning $7462 Inventories - Ending $7803”

Other Assets.1

“PREPAID CREDIT CARD - Beginning $0 PREPAID CREDIT CARD - Ending $160”

Total Liabilities.1

“DUE TO GEA - Beginning $0 DUE TO GEA - Ending $1530”

Raw XML Appendix152 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/PersonNm0TOM MINCKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 GROSSMONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-443
IRS990EZ/GrossReceiptsAmt0171967
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0324502
IRS990EZ/LandAndBuildingsGrp/EOYAmt0316670
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374464
IRS990EZ/OccupancyRentUtltsAndMaintAmt013373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MERSCHTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MINCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE lynne-FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PROKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE SZYMANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015024
IRS990EZ/OtherExpensesTotalAmt092567
IRS990EZ/OtherRevenueTotalAmt0106364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ADVANCEMENT OF EDUCATION AND TO FURTHER THE EDUCATIONAL INTEREST OF THE MEMBER ASSOCIATIONS. ITS MEMBER ASSOCIATIONS ARE THE FOLLOWING LOCAL CHAPTERS: CAJON VALLEY EDUCATION ASSOCIATION, GROSSMONT EDUCATION ASSOCIATION AND LEMON GROVE TEACHERS ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UNISERV PROVIDED ADMINISTRATIVE SUPPORT SERVICES FOR FOUR LOCAL TEACHERS UNIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094090
IRS990EZ/SaleOfAssetsGrossAmt011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206445
IRS990EZ/TotalRevenueAmt0171513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS $104770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $17956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT EXPENSE $15723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $15131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER ACTIVITIES $13805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE $6792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $6607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $8425 Machinery and Equipment - Ending $7061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $7462 Inventories - Ending $7803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID CREDIT CARD - Beginning $0 PREPAID CREDIT CARD - Ending $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO GEA - Beginning $0 DUE TO GEA - Ending $1530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MINCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST COUNTY TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0330573124
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-07T08:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,994
Liabilities
$1,530
Net assets
$374,464
Revenue
$171,513
Expenses
$206,445
Net income
-$34,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.08$4.61$2.40$2.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$2.58$1.87$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.77$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.72$1.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.77$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$2.09$1.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.72$2.06$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.09$4.09$1.61$1.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.94$1.68$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$2.44$1.61$0.83
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.71$3.11$2.38$3.76$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.55$3.93$1.78$2.02$0.25