Civic Intelligence

Adjunct Faculty United Aft Local 6106

990 • Fiscal year 2016 • EIN 33-0915741

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 12, 2017

Organization Profilewww.adfacunited.org
305 North Harbor Blvd 313Fullerton, CA 92832

(714) 526-7220

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$600

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$331,274

Up $78,747 (+31%) from 2015

Net Assets

Up

$294,525

Up $77,574 (+36%) from 2015

Liabilities

Up

$36,749

Up $1,173 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$552,930

Up $31,955 (+6.1%) from 2015

Expenses

Up

$475,356

Up $31,907 (+7.2%) from 2015

Net Income

Up

$77,574

Up $48 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2015: $252,527Liabilities 2015: $35,576Net Assets 2015: $216,9512015Assets 2016: $331,274Liabilities 2016: $36,749Net Assets 2016: $294,5252016Assets 2017: $412,435Liabilities 2017: $45,708Net Assets 2017: $366,7272017Assets 2018: $386,343Liabilities 2018: $29,550Net Assets 2018: $356,7932018Assets 2019: $324,431Liabilities 2019: $34,873Net Assets 2019: $289,5582019Assets 2020: $344,833Liabilities 2020: $15,804Net Assets 2020: $329,0292020Assets 2021: $404,345Liabilities 2021: $14,312Net Assets 2021: $390,0332021Assets 2022: $431,361Liabilities 2022: $15,448Net Assets 2022: $415,9132022Assets 2023: $441,581Liabilities 2023: $18,268Net Assets 2023: $423,3132023Assets 2024: $483,071Liabilities 2024: $27,310Net Assets 2024: $455,7612024Assets 2025: $575,902Liabilities 2025: $18,564Net Assets 2025: $557,3382025

Highlighted filing

2016

Assets$331,274
Liabilities$36,749
Net Assets$294,525
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $520,975Expenses 2015: $443,449Net Income 2015: $77,5262015Revenue 2016: $552,930Expenses 2016: $475,356Net Income 2016: $77,5742016Revenue 2017: $540,351Expenses 2017: $468,149Net Income 2017: $72,2022017Revenue 2018: $455,973Expenses 2018: $465,907Net Income 2018: -$9,9342018Revenue 2019: $354,115Expenses 2019: $421,350Net Income 2019: -$67,2352019Revenue 2020: $373,019Expenses 2020: $333,548Net Income 2020: $39,4712020Revenue 2021: $303,549Expenses 2021: $242,545Net Income 2021: $61,0042021Revenue 2022: $304,440Expenses 2022: $278,560Net Income 2022: $25,8802022Revenue 2023: $387,476Expenses 2023: $380,076Net Income 2023: $7,4002023Revenue 2024: $439,991Expenses 2024: $407,543Net Income 2024: $32,4482024Revenue 2025: $421,651Expenses 2025: $320,074Net Income 2025: $101,5772025

Highlighted filing

2016

Revenue$552,930
Expenses$475,356
Net Income$77,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$552,930
Mission and Program Overview

Mission

collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,951$294,525▲ $77,574
Savings and Temporary Cash Investments$41,018$170,454▲ $129,436
Cash and Non-Interest-Bearing Accounts$149,247$97,119▼ $52,128
Accounts Receivable$57,872$59,233▲ $1,361
Prepaid Expenses and Deferred Charges$1,679$1,645▼ $34
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$252,527$331,274▲ $78,747
Other Assets Total$2,711$2,823▲ $112
Liabilities
Accounts Payable and Accrued Expenses$31,675$32,410▲ $735
Other Liabilities$3,901$4,339▲ $438
Total Liabilities$35,576$36,749▲ $1,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,951$294,525▲ $77,574
Total Liabilities and Net Assets / Fund Balance$252,527$331,274▲ $78,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,969$4,969
Other Land Buildings-$697$697
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent StevensonPresidentPT$600$600
Sam RussoPast President-$309$309

Board Members and Trustees

NameTitle
Pete ChristensonCOPE Chair
Frank PerezVice President
John TerranovaVice President
Manjit GrewallVice President
Natasha BaumanVice President
Catherine WhitsettChief Negotiato
Justin RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,669
Investment Income
$833
Other Revenue
$61,428
Change in Net Assets
$77,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,753
Salaries, Compensation, and Employee Benefits$80,947
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$314,063
Other Salaries and Wages---$69,710
Fees for Services Legal---$12,806
Occupancy---$11,578
Conferences and Meetings---$9,667
Office Expenses---$6,417
Payroll Taxes---$5,720
All Other Expenses---$4,504
Benefits to Members---$4,156
Other Expenses---$3,528
Other Employee Benefits---$3,230
Pension Plan Contributions---$1,378
Current Officers, Directors, Trustees, and Key Employees---$909
Fees for Services Accounting---$690
Grants to Domestic Individuals---$500
Total Functional Expenses$0$0$0$475,356
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Vacation pay accrual$4,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Union has members who sign a membership card”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by a vote of the membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The collectively bargained employment contract with the employer of the union's members must be ratified by a vote of the membership”

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

“Form 990 is prepared by an independent CPA and reviewed by the president before signature and mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers are required to disclose any financial interest that might lead to a conflict of interest. Executive Board shall determine whether such a conflict of interest exists. Executive Board shall take appropriate disciplinary and corrective action against any of its members who are shown to have failed to disclose a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director's compensation is tied to one of the rates of annual compensation given to a full-time instructor in the North Orange County Community College District. The rate selected is to be approved by the Executive Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Hourly compensation paid to the president or other officers is approved at a meeting of the Executive Board.”

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

“Upon request of members only”

Filing and Contact Details

Filer

Filer Name
Adjunct Faculty United AFT Local 6106
EIN
33-0915741
Phone
7145267220
Address
305 North Harbor Blvd 313, Fullerton, CA 92832

Signing Officer

Name
Justin Richardson
Title
Treasurer
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Stevenson
Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Rita C Villa CPA
Address
4353 COLFAX AVE 6, STUDIO CITY, CA 91604
Preparer
John K Pooley
Phone
8183704613
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032410
IRS990/AccountsReceivableGrp/BOYAmt057872
IRS990/AccountsReceivableGrp/EOYAmt059233
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0collective bargaining representation
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt04504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt04156
IRS990/BooksInCareOfDetail/PersonNm0Judi McDuff
IRS990/BooksInCareOfDetail/PhoneNum07145267220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 North Harbor Blvd 313
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fullerton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092832
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149247
IRS990/CashNonInterestBearingGrp/EOYAmt097119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0909
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt09667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04156
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0833
IRS990/CYOtherExpensesAmt0389753
IRS990/CYOtherRevenueAmt061428
IRS990/CYProgramServiceRevenueAmt0490669
IRS990/CYRevenuesLessExpensesAmt077574
IRS990/CYSalariesCompEmpBnftPaidAmt080947
IRS990/CYTotalExpensesAmt0475356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0552930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Collective bargaining representation for about 1,400 part-time hourly academic employees of the North Orange County Community College Districts
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt012806
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Russo
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Perez
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Manjit Grewall
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Whitsett
IRS990/Form990PartVIISectionAGrp/PersonNm7Pete Christenson
IRS990/Form990PartVIISectionAGrp/PersonNm8John Terranova
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Negotiato
IRS990/Form990PartVIISectionAGrp/TitleTxt7COPE Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0552930
IRS990/GroupExemptionNum00787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05666
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0collective bargaining representation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216951
IRS990/NetAssetsOrFundBalancesEOYAmt0294525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt011578
IRS990/OfficeExpensesGrp/TotalAmt06417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02711
IRS990/OtherAssetsTotalGrp/EOYAmt02823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03230
IRS990/OtherExpensesGrp/Desc0Equipment Lease
IRS990/OtherExpensesGrp/Desc1Agency fee costs
IRS990/OtherExpensesGrp/Desc2Representation
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt013624
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt23876
IRS990/OtherExpensesGrp/TotalAmt33528
IRS990/OtherLiabilitiesGrp/BOYAmt03901
IRS990/OtherLiabilitiesGrp/EOYAmt04339
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0affiliate funding
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061428
IRS990/OtherRevenueTotalAmt061428
IRS990/OtherSalariesAndWagesGrp/TotalAmt069710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0314063
IRS990/PayrollTaxesGrp/TotalAmt05720
IRS990/PensionPlanContributionsGrp/TotalAmt01378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01645
IRS990/PrincipalOfficerNm0Kent Stevenson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490669
IRS990/ProgSrvcAccomActy2Grp/Desc0Printing & publication of the "Adfacts" and other newsletters
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358122
IRS990/PYOtherRevenueAmt058370
IRS990/PYProgramServiceRevenueAmt0462242
IRS990/PYRevenuesLessExpensesAmt077526
IRS990/PYSalariesCompEmpBnftPaidAmt080602
IRS990/PYTotalExpensesAmt0443449
IRS990/PYTotalRevenueAmt0520975
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0294525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Vacation pay accrual
IRS990ScheduleD/TotalLiabilityAmt04339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union has members who sign a membership card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by a vote of the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The collectively bargained employment contract with the employer of the union's members must be ratified by a vote of the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA and reviewed by the president before signature and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers are required to disclose any financial interest that might lead to a conflict of interest. Executive Board shall determine whether such a conflict of interest exists. Executive Board shall take appropriate disciplinary and corrective action against any of its members who are shown to have failed to disclose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director's compensation is tied to one of the rates of annual compensation given to a full-time instructor in the North Orange County Community College District. The rate selected is to be approved by the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hourly compensation paid to the president or other officers is approved at a meeting of the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request of members only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252527
IRS990/TotalAssetsEOYAmt0331274
IRS990/TotalAssetsGrp/BOYAmt0252527
IRS990/TotalAssetsGrp/EOYAmt0331274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035576
IRS990/TotalLiabilitiesEOYAmt036749
IRS990/TotalLiabilitiesGrp/BOYAmt035576
IRS990/TotalLiabilitiesGrp/EOYAmt036749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294525
IRS990/TotalProgramServiceRevenueAmt0490669
IRS990/TotalReportableCompFromOrgAmt0909
IRS990/TotalRevenueGrp/ExclusionAmt0833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552930
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 N Harbor Blvd Ste 313
IRS990/USAddress/CityNm0Fullerton
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.adfacunited.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adjunct Faculty United AFT Local 6106
ReturnHeader/Filer/BusinessNameControlTxt0ADJU
ReturnHeader/Filer/EIN0330915741
ReturnHeader/Filer/PhoneNum07145267220
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 North Harbor Blvd 313
ReturnHeader/Filer/USAddress/CityNm0Fullerton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA C VILLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04353 COLFAX AVE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUDIO CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091604
ReturnHeader/PreparerPersonGrp/PhoneNum08183704613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Pooley
ReturnHeader/ReturnTs02017-02-12T12:38:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,274
Liabilities
$36,749
Net assets
$294,525
Revenue
$552,930
Expenses
$475,356
Net income
$77,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.19$5.57$4.22$3.20$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.27$4.56$4.40$4.08$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.18$4.23$3.87$3.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.15$4.16$3.04$2.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.90$3.04$2.43$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.16$3.29$3.73$3.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.35$2.90$3.54$4.21$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.30$3.57$4.56$4.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.46$3.67$5.40$4.68$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.37$2.95$5.53$4.75$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$5.21$4.43$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits