Civic Intelligence

Riverside County Schools Advocacy Association

990 • Fiscal year 2016 • EIN 68-0185560

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

75th percentile

0.47x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$377,801

Down $21,227 (-6.0%) from 2015

Liabilities

Up

$377,801

Up $21,227 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$801,922

Up $188,672 (+31%) from 2015

Expenses

Up

$823,149

Up $125,778 (+18%) from 2015

Net Income

Up

-$21,227

Up $62,894 (+75%) from 2015

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: $0Liabilities 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

2016

Assets$0
Liabilities$377,801
Net Assets-$377,801
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$801,922
Expenses$823,149
Net Income-$21,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$801,922
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$356,574$377,801▲ $21,227
Total Liabilities$356,574$377,801▲ $21,227
Net Assets / Fund Balance
Unrestricted Net Assets$-356,574$-377,801▼ $21,227
Total Net Assets Fund Balance$-356,574$-377,801▼ $21,227
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elliott DuchonCEO
Kenn YoungSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$778,756
Investment Income
$0
Other Revenue
$23,166
Change in Net Assets
$-21,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$823,149
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$513,456--$513,456
Occupancy$92,833--$92,833
Fees for Services Lobbying$35,000--$35,000
Travel$25,385--$25,385
Insurance$16,354--$16,354
Fees for Services Other$15,801--$15,801
Office Expenses$14,252--$14,252
Fees for Services Accounting$1,050--$1,050
Other Expenses$807--$807
Conferences and Meetings$634--$634
Information Technology$293--$293
All Other Expenses$41--$41
Total Functional Expenses$823,149$0$0$823,149
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$377,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization follows the conflict of interest policy of riverside county office of education”

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

Filer Name
Riverside County School
EIN
68-0185560
Phone
9518266559
Address
1121 L STREET 807, SACRAMENTO, CA 95814

Signing Officer

Name
Teresa Hyden
Title
CBO
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Raw XML Appendix357 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/InvestmentInJointVentureInd0false
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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/ProgramServicesAmt0823149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356574
IRS990/TotalLiabilitiesEOYAmt0377801
IRS990/TotalLiabilitiesGrp/BOYAmt0356574
IRS990/TotalLiabilitiesGrp/EOYAmt0377801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-356574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-377801
IRS990/TotalProgramServiceExpensesAmt0823149
IRS990/TotalProgramServiceRevenueAmt0778756
IRS990/TotalRevenueGrp/ExclusionAmt023166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801922
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025385
IRS990/TravelGrp/TotalAmt025385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-356574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-377801
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.rcoe.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA HYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CBO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPERINTENDENTS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0680185560
ReturnHeader/Filer/PhoneNum09518266559
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 L STREET 807
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925629739
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02017-11-15T14:02:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$377,801
Net assets
-$377,801
Revenue
$801,922
Expenses
$823,149
Net income
-$21,227
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
2016Detailed filing. Detailed filing data is available for this year.$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