Civic Intelligence

Riverside County Schools Advocacy Association

990 • Fiscal year 2013 • EIN 68-0185560

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization Profilewww.rcoe.us
1121 L Street 807Sacramento, CA 95814

(951) 826-6559

Siviq Scores

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

Liabilities / Assets

100th percentile

257490.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.48x

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$257,490

No earlier filing loaded for comparison.

Liabilities

$257,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

$535,870

No earlier filing loaded for comparison.

Expenses

$579,149

No earlier filing loaded for comparison.

Net Income

-$43,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $1Liabilities 2013: $257,490Net Assets 2013: -$257,4902013Assets 2015: $0Liabilities 2015: $356,574Net Assets 2015: -$356,5742015Assets 2016: $0Liabilities 2016: $377,801Net Assets 2016: -$377,8012016Assets 2021: $0Liabilities 2021: $440,300Net Assets 2021: -$440,3002021Assets 2022: $0Liabilities 2022: $461,971Net Assets 2022: -$461,9712022Assets 2024: $391,637Liabilities 2024: $875,982Net Assets 2024: -$484,3452024

Highlighted filing

2013

Assets$1
Liabilities$257,490
Net Assets-$257,490
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $535,870Expenses 2013: $579,149Net Income 2013: -$43,2792013Revenue 2015: $613,250Expenses 2015: $697,371Net Income 2015: -$84,1212015Revenue 2016: $801,922Expenses 2016: $823,149Net Income 2016: -$21,2272016Revenue 2021: $977,985Expenses 2021: $983,360Net Income 2021: -$5,3752021Revenue 2022: $1,016,216Expenses 2022: $1,037,887Net Income 2022: -$21,6712022Revenue 2024: $1,109,520Expenses 2024: $1,095,663Net Income 2024: $13,8572024

Highlighted filing

2013

Revenue$535,870
Expenses$579,149
Net Income-$43,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$535,870
Mission and Program Overview

Mission

To lobby executive branch officials and legislative officials concerning issues of mutual interest to riverside county schools. To hold seminars and produce info to inform members about pending legislation and changes in the law that affect member school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$214,211$257,490▲ $43,279
Total Liabilities$214,211$257,490▲ $43,279
Net Assets / Fund Balance
Unrestricted Net Assets$-214,211$-257,490▼ $43,279
Total Net Assets Fund Balance$-214,211$-257,490▼ $43,279
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Elliott DuchonChairman
Michael LinVice Chairman
Barry KayrellMember
Christine AndersonMember
Richard MillerMember
Shari FoxMember
Kenn YoungSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,670
Investment Income
$0
Other Revenue
$13,200
Change in Net Assets
$-43,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$288,228--$288,228
Fees for Services Lobbying$89,765--$89,765
Occupancy$80,050--$80,050
Fees for Services Other$25,643--$25,643
Travel$20,283--$20,283
Insurance$6,955--$6,955
Office Expenses$3,138--$3,138
Fees for Services Legal$323--$323
Other Expenses$150--$150
All Other Expenses$103--$103
Fees for Services Accounting$85--$85
Total Functional Expenses$579,149$0$0$579,149
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenn YoungSupt of Member Cty OfficeDues Paid by RcoeNo-

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
Payable to Rcoe$257,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“A cpa firm drafts a form 990 and sends the draft to management for their review. The cpa firm is notified of any changes and then a final copy is prepared for mailing.”

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

“Upon request to management, full disclosure is made of governing documents, policies and financial statements.”

Filing and Contact Details

Filer

EIN
68-0185560
Phone
9518266559

Signing Officer

Name
Teresa Hyden
Title
CBO
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Elizabeth Nigro CPA
Phone
9516988783
Raw XML Appendix389 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/ExplanationTxt1UPON REQUEST TO MANAGEMENT, FULL DISCLOSURE IS MADE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103939 THIRTEENTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RIVERSIDE COUNTY OFFICE OF EDUCATION PROVIDES STAFFING FOR THE ORGANIZATION. THE NONPROFIT TREATS THIS REIMBURSABLE EXPENSE AS A PAYMENT FOR MANAGEMENT SERVICES ON THE RETURN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0288228
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214211
IRS990/TotalLiabilitiesEOYAmt0257490
IRS990/TotalLiabilitiesGrp/BOYAmt0214211
IRS990/TotalLiabilitiesGrp/EOYAmt0257490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-214211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-257490
IRS990/TotalProgramServiceExpensesAmt0579149
IRS990/TotalProgramServiceRevenueAmt0522670
IRS990/TotalRevenueGrp/ExclusionAmt013200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535870
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt020283
IRS990/TravelGrp/TotalAmt020283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-214211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-257490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rcoe.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CBO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUPERINTENDENTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680185560
ReturnHeader/Filer/PhoneNum09518266559
ReturnHeader/Filer/USAddress/AddressLine101121 L STREET 807
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0925629739
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02014-08-21T14:55:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$257,490
Net assets
-$257,490
Revenue
$535,870
Expenses
$579,149
Net income
-$43,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.88$0.48$1.11$1.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.46$0.46$1.02$1.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.44$0.44$0.98$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.38$0.38$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.36$0.36$0.61$0.70$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.54$0.58$0.04