Civic Intelligence

California Utilities Emergency Association

990 • Fiscal year 2021 • EIN 68-0399208

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization ProfileWWW.CUEAINC.COM
3650 Schriever Avenue 2nd FloorMather, CA 95655

(916) 845-8518

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

71st percentile

28%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$165,594

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$590,091

Up $207,656 (+54%) from 2020

Net Assets

Up

$376,975

Up $123,584 (+49%) from 2020

Liabilities

Up

$213,116

Up $84,072 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$443,672

Up $49,300 (+13%) from 2020

Expenses

Down

$320,088

Down $27,263 (-7.8%) from 2020

Net Income

Up

$123,584

Up $76,563 (+163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2011: $408,934Liabilities 2011: $180,220Net Assets 2011: $228,7142011Assets 2012: $448,309Liabilities 2012: $182,110Net Assets 2012: $266,1992012Assets 2013: $339,118Liabilities 2013: $69,091Net Assets 2013: $270,0272013Assets 2014: $291,309Liabilities 2014: $60,355Net Assets 2014: $230,9542014Assets 2015: $404,335Liabilities 2015: $166,513Net Assets 2015: $237,8222015Assets 2016: $437,791Liabilities 2016: $195,473Net Assets 2016: $242,3182016Assets 2017: $328,486Liabilities 2017: $97,540Net Assets 2017: $230,9462017Assets 2018: $385,220Liabilities 2018: $183,274Net Assets 2018: $201,9462018Assets 2019: $438,355Liabilities 2019: $231,985Net Assets 2019: $206,3702019Assets 2020: $382,435Liabilities 2020: $129,044Net Assets 2020: $253,3912020Assets 2021: $590,091Liabilities 2021: $213,116Net Assets 2021: $376,9752021Assets 2022: $655,306Liabilities 2022: $130,167Net Assets 2022: $525,1392022Assets 2023: $902,849Liabilities 2023: $110,274Net Assets 2023: $792,5752023

Highlighted filing

2021

Assets$590,091
Liabilities$213,116
Net Assets$376,975
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $292,473Expenses 2011: $328,134Net Income 2011: -$35,6612011Revenue 2012: $333,005Expenses 2012: $295,520Net Income 2012: $37,4852012Expenses 2013: $257,6792013Revenue 2014: $254,989Expenses 2014: $238,436Net Income 2014: $16,5532014Revenue 2015: $268,005Expenses 2015: $261,138Net Income 2015: $6,8672015Revenue 2016: $293,037Expenses 2016: $281,981Net Income 2016: $11,0562016Revenue 2017: $295,066Expenses 2017: $306,438Net Income 2017: -$11,3722017Revenue 2018: $294,515Expenses 2018: $323,515Net Income 2018: -$29,0002018Revenue 2019: $323,708Expenses 2019: $319,284Net Income 2019: $4,4242019Revenue 2020: $394,372Expenses 2020: $347,351Net Income 2020: $47,0212020Revenue 2021: $443,672Expenses 2021: $320,088Net Income 2021: $123,5842021Revenue 2022: $504,767Expenses 2022: $356,603Net Income 2022: $148,1642022Revenue 2023: $635,369Expenses 2023: $367,932Net Income 2023: $267,4372023

Highlighted filing

2021

Revenue$443,672
Expenses$320,088
Net Income$123,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$443,672
Mission and Program Overview

Mission

Serve as a point-of-contact for critical infrastructure utilities and the state of california office of emergency services and other governmental agencies before, during and after an event to:(1) facilitate communications and cooperation between member utilities and public agencies; and with non-member utilities (where resources and priorities allow);(2) provide emergency response support wherever practical for electric, petroleum pipeline, telecommunications, gas, water and wastewater utilities and;(3) support utility emergency planning, mitigation, training, exercises and education.

To achieve statewide integrated utilities emergency preparedness, response and recovery capabilities through comprehensive and aggressive planning, training, education, representation and coordination between member utilities and government agencies in the state of california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,109$491,745▲ $131,636
Cash and Non-Interest-Bearing Accounts$21,951$98,273▲ $76,322
Land, Buildings, and Equipment, Net$375$73▼ $302
Total Assets$382,435$590,091▲ $207,656
Liabilities
Deferred Revenue$128,906$212,859▲ $83,953
Accounts Payable and Accrued Expenses$138$257▲ $119
Total Liabilities$129,044$213,116▲ $84,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,391$376,975▲ $123,584
Total Net Assets Fund Balance$253,391$376,975▲ $123,584
Total Liabilities and Net Assets / Fund Balance$382,435$590,091▲ $207,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73$8,897$8,970
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BolandDirector Ex-officioFT$165,594$165,594

Board Members and Trustees

NameTitle
Danna DiamondChair
Angie GibsonVice Chair
August GhioDirector
Brandyn HancocksDirector
Brent YamasakiDirector
Chris SalkeldDirector
Christopher VicinoDirector
Donald DaiglerDirector
Eric WulffDirector
Kyle BroyhillDirector
Megan CollinsDirector
Todd DusenberryDirector
Sam GrandlienardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,624
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$123,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,904
Other Expenses$41,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,755$24,839-$165,594
Other Salaries and Wages$80,690$14,239-$94,929
Payroll Taxes$15,624$2,757-$18,381
Office Expenses$3,434$5,354-$8,788
Fees for Services Other-$3,416-$3,416
Conferences and Meetings$2,880$435-$3,315
Information Technology$2,248$397-$2,645
Insurance$1,768$312-$2,080
Fees for Services Legal-$935-$935
Travel$514$91-$605
Depreciation Depletion$257$45-$302
Advertising$99$13-$112
Other Expenses$4,241$110-$110
Total Functional Expenses$266,397$53,691$0$320,088
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an outside cpa experienced in preparing such returns. It is reviewed by the executive director before it is signed and filed. A copy of it is also provided to each member of the board of directors prior to the filing date.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors determines the compensation of the executive director during an executive session of the board of directors meeting. They take into account the executive director's job performance since the last compensation review by considering performance compared to the organization's strategic and business plan benchmarks.”

Form 990, Part VI, Section C, Line 18

“UPON WRITTEN REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
California Utilities Emergency
EIN
68-0399208
Phone
9168458518
Address
3650 SCHRIEVER AVENUE 2ND FLOOR, MATHER, CA 95655

Signing Officer

Name
Don Boland
Title
Executive Director
Phone
9168458517
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Boland
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
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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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IRS990/OtherExpensesGrp/Desc2STATE TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt013887
IRS990/OtherExpensesGrp/ProgramServicesAmt14241
IRS990/OtherExpensesGrp/TotalAmt013887
IRS990/OtherExpensesGrp/TotalAmt14989
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080690
IRS990/OtherSalariesAndWagesGrp/TotalAmt094929
IRS990/PartialLiquidationInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165594
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS MEETING. THEY TAKE INTO ACCOUNT THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE SINCE THE LAST COMPENSATION REVIEW BY CONSIDERING PERFORMANCE COMPARED TO THE ORGANIZATION'S STRATEGIC AND BUSINESS PLAN BENCHMARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0605
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,091
Liabilities
$213,116
Net assets
$376,975
Revenue
$443,672
Expenses
$320,088
Net income
$123,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.03$1.10$7.93$6.35$3.68$2.67
2022Detailed filing. Detailed filing data is available for this year.$6.55$1.30$5.25$5.05$3.57$1.48
2021Detailed filing. Detailed filing data is available for this year.$5.90$2.13$3.77$4.44$3.20$1.24
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.29$2.53$3.94$3.47$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.32$2.06$3.24$3.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.83$2.02$2.95$3.24$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.98$2.31$2.95$3.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.95$2.42$2.93$2.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.67$2.38$2.68$2.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.60$2.31$2.55$2.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.69$2.70$2.58
2012Summary only. Only limited summary data is available for this year.$4.48$1.82$2.66$3.33$2.96$0.37
2011Summary only. Only limited summary data is available for this year.$4.09$1.80$2.29$2.92$3.28$0.36
Peer Organizations

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