Civic Intelligence

Riverside County Schools Advocacy Association

990 • Fiscal year 2022 • EIN 68-0185560

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 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 2022

Liabilities / Revenue

74th percentile

0.45x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$326,186

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Down

-$461,971

Down $21,671 (-4.9%) from 2021

Liabilities

Up

$461,971

Up $21,671 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Up

$1,016,216

Up $38,231 (+3.9%) from 2021

Expenses

Up

$1,037,887

Up $54,527 (+5.5%) from 2021

Net Income

Down

-$21,671

Down $16,296 (-303%) from 2021

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

2022

Assets$0
Liabilities$461,971
Net Assets-$461,971
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$1,016,216
Expenses$1,037,887
Net Income-$21,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,016,216
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$440,300$461,971▲ $21,671
Total Liabilities$440,300$461,971▲ $21,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-440,300$-461,971▼ $21,671
Total Net Assets Fund Balance$-440,300$-461,971▼ $21,671
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cynthia LiversGovt Relations$140,053$140,053

Board Members and Trustees

NameTitle
Leticia GarciaPolicy Director
Jeffrey VacaGovt Relations
EDWIN GOMEZ EdDTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$973,249
Investment Income
$0
Other Revenue
$42,967
Change in Net Assets
$-21,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,037,887
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$769,648--$769,648
Fees for Services Other$20,000--$20,000
Occupancy$14,829--$14,829
Travel$12,358--$12,358
Interest$3,747--$3,747
Other Expenses$3,503--$3,503
All Other Expenses$3,178--$3,178
Information Technology$1,982--$1,982
Conferences and Meetings$375--$375
Total Functional Expenses$1,037,887$0$0$1,037,887
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$461,971
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
EDWIN GOMEZ EdD
Title
Treasurer/sec
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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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/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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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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/InvolvedAmt0461971
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1769648
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
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01037887
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IRS990/TotalProgramServiceExpensesAmt01037887
IRS990/TotalProgramServiceRevenueAmt0973249
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt012358
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 L STREET 507
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IRS990/USAddress/ZIPCd095814
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN GOMEZ EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-15T13:02:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWIN GOMEZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EdD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$461,971
Net assets
-$461,971
Revenue
$1,016,216
Expenses
$1,037,887
Net income
-$21,671
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
2022Detailed filing. Detailed filing data is available for this year.$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