Civic Intelligence

Amalgamated Transit Union California Conference Board

990 • Fiscal year 2017 • EIN 51-0188226

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
8460 enterprise wayoakland, CA 94621

(510) 635-0192

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$9,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$433,005

Up $64,142 (+17%) from 2016

Net Assets

Up

$433,005

Up $64,142 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Up

$267,800

Up $76,987 (+40%) from 2016

Expenses

Up

$203,658

Up $24,740 (+14%) from 2016

Net Income

Up

$64,142

Up $52,247 (+439%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $196,448Liabilities 2011: $02011Assets 2012: $260,818Liabilities 2012: $0Net Assets 2012: $260,8182012Assets 2013: $271,628Liabilities 2013: $0Net Assets 2013: $271,6282013Assets 2014: $297,954Liabilities 2014: $0Net Assets 2014: $297,9542014Assets 2015: $356,968Liabilities 2015: $0Net Assets 2015: $356,9682015Assets 2016: $368,863Liabilities 2016: $0Net Assets 2016: $368,8632016Assets 2017: $433,005Liabilities 2017: $0Net Assets 2017: $433,0052017Assets 2018: $263,084Liabilities 2018: $0Net Assets 2018: $263,0842018Assets 2019: $281,702Liabilities 2019: $0Net Assets 2019: $281,7022019Assets 2020: $271,080Liabilities 2020: $0Net Assets 2020: $271,0802020Assets 2021: $386,250Liabilities 2021: $0Net Assets 2021: $386,2502021Assets 2022: $400,953Liabilities 2022: $0Net Assets 2022: $400,9532022Assets 2023: $424,089Liabilities 2023: $0Net Assets 2023: $424,0892023Assets 2024: $556,618Liabilities 2024: $0Net Assets 2024: $556,6182024Assets 2025: $448,857Liabilities 2025: $0Net Assets 2025: $448,8572025

Highlighted filing

2017

Assets$433,005
Liabilities$0
Net Assets$433,005
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $124,463Expenses 2011: $160,363Net Income 2011: -$35,9002011Revenue 2012: $354,432Expenses 2012: $290,062Net Income 2012: $64,3702012Revenue 2013: $229,910Expenses 2013: $219,100Net Income 2013: $10,8102013Revenue 2014: $203,867Expenses 2014: $177,541Net Income 2014: $26,3262014Revenue 2015: $217,194Expenses 2015: $158,180Net Income 2015: $59,0142015Revenue 2016: $190,813Expenses 2016: $178,918Net Income 2016: $11,8952016Revenue 2017: $267,800Expenses 2017: $203,658Net Income 2017: $64,1422017Revenue 2018: $234,318Expenses 2018: $404,239Net Income 2018: -$169,9212018Revenue 2019: $274,038Expenses 2019: $255,420Net Income 2019: $18,6182019Revenue 2020: $316,051Expenses 2020: $326,673Net Income 2020: -$10,6222020Revenue 2021: $334,691Expenses 2021: $219,521Net Income 2021: $115,1702021Revenue 2022: $351,765Expenses 2022: $337,062Net Income 2022: $14,7032022Revenue 2023: $272,801Expenses 2023: $249,665Net Income 2023: $23,1362023Revenue 2024: $417,558Expenses 2024: $285,029Net Income 2024: $132,5292024Revenue 2025: $363,217Expenses 2025: $470,978Net Income 2025: -$107,7612025

Highlighted filing

2017

Revenue$267,800
Expenses$203,658
Net Income$64,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$267,800
Mission and Program Overview

Mission

To propose state and local legislation in all matters pertaining to the problems affecting the welfare of the amalgamated transit union in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,863$433,005▲ $64,142
Rtn Earn Endowment Incm Other Fnds$368,863$433,005▲ $64,142
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$368,863$433,005▲ $64,142
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,863$433,005▲ $64,142
Total Liabilities and Net Assets / Fund Balance$368,863$433,005▲ $64,142
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Arturo Aguilarpresident/chairman$9,000$9,000
Chris Finnpast chairman$6,500$6,500
joyce willisSecretary/treasurer$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,813
Investment Income
$0
Other Revenue
$6,987
Change in Net Assets
$64,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,800
Total Revenue per Audited Statements
$267,800
Total Revenue per Form 990
$267,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,008
Salaries, Compensation, and Employee Benefits$17,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$82,117
Conferences and Meetings---$32,063
Fees for Services Accounting---$18,920
Other Expenses---$16,524
Current Officers, Directors, Trustees, and Key Employees---$16,500
Fees for Services Legal---$12,275
Office Expenses---$5,231
Payments to Affiliates---$1,200
Payroll Taxes---$1,150
Total Functional Expenses$0$0$0$203,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,658
Total Expenses per Audited Statements$203,658
Total Expenses per Form 990$203,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8B:

“The Board does not have any committees with authority to act on behalf of the governing body. Part VI, Line 11b: The Form 990 was provided to the responsible officer for review prior to filing. part vi, line 15a: compensation was approved by the executive board. Part VI, Line 19: The governing documents are maintained at the board's address and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union California
EIN
51-0188226
In Care Of
% JOYCE WILLIS
Phone
5106350192
Address
8460 enterprise way, oakland, CA 94621

Signing Officer

Name
Joyce Willis
Title
Sec/treasurer
Phone
3232221277
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
joyce willis
Formed
1975
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
Phone
8187692010
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the BOARD and recognize a tax liability if the BOARD has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The BOARD is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles require management to evaluate tax positions taken by the BOARD and recognize a tax liability if the BOARD has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The BOARD is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt0203658
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0267800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board does not have any committees with authority to act on behalf of the governing body. Part VI, Line 11b: The Form 990 was provided to the responsible officer for review prior to filing. part vi, line 15a: compensation was approved by the executive board. Part VI, Line 19: The governing documents are maintained at the board's address and are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 8b:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIF CONFERENCE BOARD ATU PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912089811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 capitol mall ste 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368863
IRS990/TotalAssetsEOYAmt0433005
IRS990/TotalAssetsGrp/BOYAmt0368863
IRS990/TotalAssetsGrp/EOYAmt0433005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0260813
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267800
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08460 enterprise way
IRS990/USAddress/CityNm0oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03232221277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union California
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Conference Board
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0510188226
ReturnHeader/Filer/InCareOfNm0% JOYCE WILLIS
ReturnHeader/Filer/PhoneNum05106350192
ReturnHeader/Filer/USAddress/AddressLine1Txt08460 enterprise way
ReturnHeader/Filer/USAddress/CityNm0oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D90113EBF47494CB754F01C1904B1587F1F117E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D553F0CC161CAB4950D5232994D4871B352D586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620182755000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra Chernyak
ReturnHeader/ReturnTs02018-10-02T17:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,005
Liabilities
$0
Net assets
$433,005
Revenue
$267,800
Expenses
$203,658
Net income
$64,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.63$4.71$1.08
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$4.18$2.85$1.33
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.73$2.50$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.52$3.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.35$2.20$1.15
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.16$3.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.74$2.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$2.34$4.04$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.68$2.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.91$1.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.17$1.58$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.04$1.78$0.26
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$2.30$2.19$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$3.54$2.90$0.64
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.24$1.60$0.36