Civic Intelligence

Riverside County Schools Advocacy Association

990 • Fiscal year 2021 • EIN 68-0185560

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2023

Organization Profilewww.rcoe.us
1121 L Street 507Sacramento, 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 2021

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$312,335

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

-$440,300

Down $62,499 (-17%) from 2016

Liabilities

Up

$440,300

Up $62,499 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$977,985

Up $176,063 (+22%) from 2016

Expenses

Up

$983,360

Up $160,211 (+19%) from 2016

Net Income

Up

-$5,375

Up $15,852 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$0
Liabilities$440,300
Net Assets-$440,300
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$977,985
Expenses$983,360
Net Income-$5,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2023
Return Version
2021v4.1
Gross Receipts
$977,985
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$434,925$440,300▲ $5,375
Total Liabilities$434,925$440,300▲ $5,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-434,925$-440,300▼ $5,375
Total Net Assets Fund Balance$-434,925$-440,300▼ $5,375
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Leticia GarciaPolicy Director
Jeffrey VacaGovt Relations
Dr Edwin GomezTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$926,422
Investment Income
$0
Other Revenue
$51,563
Change in Net Assets
$-5,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,360
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$730,789--$730,789
Occupancy$116,398--$116,398
Fees for Services Other$40,000--$40,000
Travel$3,119--$3,119
Other Expenses$1,629--$1,629
All Other Expenses$1,509--$1,509
Total Functional Expenses$983,360$0$0$983,360
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
Payable to Rcoe$440,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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 507, SACRAMENTO, CA 95814

Signing Officer

Name
Dr Scott Price
Title
Rcoe CBO
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Additional Explanations

Amended Return Reasons

“Amended return was prepared to address:address changeorginal return indicated no board members and as such had to be paper filed. Irs responded that and electric filing was required to avoid penalties. Upon reviewing issue it was discovered in the bylaws that the current riverside county superintendent of schools will be the permanent secretary/treasurer for the association. Amended return includes this information and as such can now be electronically filed.”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/TitleTxt0GOVT RELATIONS
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0977985
IRS990/GrossRentsGrp/RealAmt051563
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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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/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
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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/ExplanationTxt3AMENDED RETURN WAS PREPARED TO ADDRESS:ADDRESS CHANGEORGINAL RETURN INDICATED NO BOARD MEMBERS AND AS SUCH HAD TO BE PAPER FILED. IRS RESPONDED THAT AND ELECTRIC FILING WAS REQUIRED TO AVOID PENALTIES. UPON REVIEWING ISSUE IT WAS DISCOVERED IN THE BYLAWS THAT THE CURRENT RIVERSIDE COUNTY SUPERINTENDENT OF SCHOOLS WILL BE THE PERMANENT SECRETARY/TREASURER FOR THE ASSOCIATION. AMENDED RETURN INCLUDES THIS INFORMATION AND AS SUCH CAN NOW BE ELECTRONICALLY FILED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AMENDED RETURN REASONS
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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/InvolvedAmt0440300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1730789
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVERSIDE COUNTY OFFICE OF EDUCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERSIDE COUNTY OFFICE OF EDUCATION
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0440300
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IRS990/TravelGrp/TotalAmt03119
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd095814
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RCOE CBO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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 507
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300636241
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/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Nigro CPA
ReturnHeader/ReturnTs02023-03-11T10:50:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$440,300
Net assets
-$440,300
Revenue
$977,985
Expenses
$983,360
Net income
-$5,375
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits