Civic Intelligence

East County Teachers Uniserv

990 • Fiscal year 2019 • EIN 33-0573124

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$7,875

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$393,184

Up $17,190 (+4.6%) from 2018

Net Assets

Up

$392,412

Up $17,948 (+4.8%) from 2018

Liabilities

Down

$772

Down $758 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$208,908

Up $37,395 (+22%) from 2018

Expenses

Down

$190,960

Down $15,485 (-7.5%) from 2018

Net Income

Up

$17,948

Up $52,880 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$393,184
Liabilities$772
Net Assets$392,412
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$208,908
Expenses$190,960
Net Income$17,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$208,908
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,731$311,390▼ $12,341
Savings and Temporary Cash Investments$41,186$68,887▲ $27,701
Inventories for Sale or Use$7,803$11,088▲ $3,285
Cash and Non-Interest-Bearing Accounts$3,114$1,819▼ $1,295
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,994$393,184▲ $17,190
Other Assets Total$160$0▼ $160
Liabilities
Other Liabilities$1,530$772▼ $758
Total Liabilities$1,530$772▼ $758
Net Assets / Fund Balance
Unrestricted Net Assets$374,464$392,412▲ $17,948
Total Net Assets Fund Balance$374,464$392,412▲ $17,948
Total Liabilities and Net Assets / Fund Balance$375,994$393,184▲ $17,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,379$161,685$255,064
Land$170,043-$170,043
Equipment$2,552$67,855$70,407
Leasehold Improvements$45,416$12,763$58,179
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom MincksCFOPT$7,875$7,875

Board Members and Trustees

NameTitle
Chris ProkopChairman
James MessinaVice Chair
Dave SzymanskiBoard Member
Jessica MerschtinaBoard Member
PIERRE lynne-FINNEYBoard Member
Veronica JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,288
Investment Income
$5
Other Revenue
$93,615
Change in Net Assets
$17,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,908
Revenue Not Reported on Form 990
$333,801
Total Revenue per Audited Statements
$542,709
Total Revenue per Form 990
$208,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,250
Salaries, Compensation, and Employee Benefits$94,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,835
Depreciation Depletion---$12,341
Other Expenses---$11,071
Occupancy---$10,492
All Other Expenses---$7,919
Current Officers, Directors, Trustees, and Key Employees---$7,875
Fees for Services Accounting---$6,880
Conferences and Meetings---$3,120
Total Functional Expenses$0$0$0$190,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,409
Expenses Not Reported on Form 990$318,449
Expenses per Audited Statements$190,960
Total Expenses per Form 990$190,960
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$772
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“BOARD REVIEWED FORM 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Will have documents available to the public upon request”

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
2020-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2019. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Income Tax Return for the years ended August 31, 2019, 2018, 2017, and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accrual to cash adjustments $13913”

Raw XML Appendix387 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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IRS990/PYTotalRevenueAmt0171967
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255064
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0319888
IRS990ScheduleD/DonatedServicesUseFcltsAmt0319888
IRS990ScheduleD/EquipmentGrp/BookValueAmt02552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070407
IRS990ScheduleD/ExpensesNotReportedAmt0318449
IRS990ScheduleD/ExpensesSubtotalAmt0190960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058179
IRS990ScheduleD/OtherExpensesIncludedAmt0-1439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt013913
IRS990ScheduleD/RevenueNotReportedAmt0333801
IRS990ScheduleD/RevenueSubtotalAmt0208908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Organizations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2019. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation.The Organizations Income Tax Return for the years ended August 31, 2019, 2018, 2017, and 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS $13913
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311390
IRS990ScheduleD/TotalExpensesPerForm990Amt0190960
IRS990ScheduleD/TotalLiabilityAmt0772
IRS990ScheduleD/TotalRevenuePerForm990Amt0208908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL HAVE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375994
IRS990/TotalAssetsEOYAmt0393184
IRS990/TotalAssetsGrp/BOYAmt0375994
IRS990/TotalAssetsGrp/EOYAmt0393184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01530
IRS990/TotalLiabilitiesEOYAmt0772
IRS990/TotalLiabilitiesGrp/BOYAmt01530
IRS990/TotalLiabilitiesGrp/EOYAmt0772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392412
IRS990/TotalProgramServiceRevenueAmt0115288
IRS990/TotalReportableCompFromOrgAmt07875
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208908
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393184
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 756
IRS990/USAddress/CityNm0LA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091944
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MINCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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/ReturnTs02020-01-09T16:59:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
$393,184
Liabilities
$772
Net assets
$392,412
Revenue
$208,908
Expenses
$190,960
Net income
$17,948
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