Civic Intelligence

North Orange County Unified Educators Uniserve

990EZ • Fiscal year 2014 • EIN 73-1687619

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization ProfileN/A
1250 North Lakeview92807

(714) 970-3700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$45,599

Up $5,216 (+13%) from 2013

Net Assets

Up

$44,939

Up $4,556 (+11%) from 2013

Liabilities

$660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Down

$33,051

Down $3,526 (-9.6%) from 2013

Expenses

Down

$28,495

Down $5,424 (-16%) from 2013

Net Income

Up

$4,556

Up $1,898 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2010: $26,042Liabilities 2010: $2,289Net Assets 2010: $23,7532010Assets 2011: $40,828Net Assets 2011: $40,8282011Assets 2012: $38,385Liabilities 2012: $660Net Assets 2012: $37,7252012Assets 2013: $40,383Net Assets 2013: $40,3832013Assets 2014: $45,599Liabilities 2014: $660Net Assets 2014: $44,9392014Assets 2015: $45,246Liabilities 2015: $02015Assets 2016: $50,298Liabilities 2016: $415Net Assets 2016: $49,8832016Assets 2017: $45,481Liabilities 2017: $0Net Assets 2017: $45,4812017Assets 2018: $39,525Liabilities 2018: $2,500Net Assets 2018: $37,0252018Assets 2019: $40,907Liabilities 2019: $0Net Assets 2019: $40,9072019Assets 2020: $26,100Liabilities 2020: $0Net Assets 2020: $26,1002020Assets 2021: $84,148Liabilities 2021: $3,510Net Assets 2021: $80,6382021Assets 2022: $49,174Liabilities 2022: $0Net Assets 2022: $49,1742022Assets 2023: $31,022Liabilities 2023: $0Net Assets 2023: $31,0222023Assets 2024: $31,653Liabilities 2024: $60Net Assets 2024: $31,5932024

Highlighted filing

2014

Assets$45,599
Liabilities$660
Net Assets$44,939
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $14,321Expenses 2010: $25,468Net Income 2010: -$11,1472010Revenue 2011: $30,835Expenses 2011: $13,760Net Income 2011: $17,0752011Revenue 2012: $26,646Expenses 2012: $29,749Net Income 2012: -$3,1032012Revenue 2013: $36,577Expenses 2013: $33,919Net Income 2013: $2,6582013Revenue 2014: $33,051Expenses 2014: $28,495Net Income 2014: $4,5562014Revenue 2015: $28,656Expenses 2015: $28,349Net Income 2015: $3072015Revenue 2016: $42,135Expenses 2016: $37,498Net Income 2016: $4,6372016Revenue 2017: $47,487Expenses 2017: $51,889Net Income 2017: -$4,4022017Revenue 2018: $72,812Expenses 2018: $81,268Net Income 2018: -$8,4562018Revenue 2019: $39,452Expenses 2019: $35,570Net Income 2019: $3,8822019Revenue 2020: $28,767Expenses 2020: $43,574Net Income 2020: -$14,8072020Revenue 2021: $61,742Expenses 2021: $7,204Net Income 2021: $54,5382021Revenue 2022: $68,793Expenses 2022: $100,257Net Income 2022: -$31,4642022Revenue 2023: $58,077Expenses 2023: $76,229Net Income 2023: -$18,1522023Revenue 2024: $44,542Expenses 2024: $43,971Net Income 2024: $5712024

Highlighted filing

2014

Revenue$33,051
Expenses$28,495
Net Income$4,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$33,051
Mission and Program Overview

Mission

To provide support and assistance to member teacher associations.

Program Services

DescriptionGrantsExpenses
The Uniserv provides assistance to two teacher's associations representing a combined total of 1694 members$25,180-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley GargleSecretary-$0--
Ellen GluckmanDirector-$0--
Alan RansomTreasurer-$0--
Linda ManionPresident-$0--
Dale CraigVice President-$0--
Filing and Contact Details

Filer

EIN
73-1687619
Phone
7149703700

Signing Officer

Name
Alan Ransom
Title
Treasurer
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $779”

Other Expenses.1009

“Depreciation $400”

Other Expenses.1

“Reimbursements to APLE $16650”

Other Expenses.2

“Reimb to NOCCCD United Faculty $8500”

Other Expenses.3

“Tax and license $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $2167 Furniture and Fixtures - Ending $1767”

Other Assets.1005

“Accounts Receivable - Beginning $29384 Accounts Receivable - Ending $32386”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $660”

Raw XML Appendix126 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Alan Ransom
IRS990EZ/BooksInCareOfDetail/PhoneNum07149703700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101250 N Lakeview Ave Ste A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakeview
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011446
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02915
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley Gargle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Gluckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alan Ransom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Manion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dale Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034153
IRS990EZ/OtherExpensesTotalAmt025580
IRS990EZ/OtherRevenueTotalAmt0779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support and assistance to member teacher associations.
IRS990EZ/ProgramServiceRevenueAmt032267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Uniserv provides assistance to two teacher's associations representing a combined total of 1694 members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028495
IRS990EZ/TotalProgramServiceExpensesAmt025180
IRS990EZ/TotalRevenueAmt033051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reimbursements to APLE $16650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimb to NOCCCD United Faculty $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax and license $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $2167 Furniture and Fixtures - Ending $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $29384 Accounts Receivable - Ending $32386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Ransom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Orange County United Educators
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731687619
ReturnHeader/Filer/PhoneNum07149703700
ReturnHeader/Filer/USAddress/AddressLine101250 North Lakeview
ReturnHeader/Filer/USAddress/City0Anaheim
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092313
ReturnHeader/PreparerPersonGrp/PhoneNum09098256600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02015-04-09T14:00:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,599
Liabilities
$660
Net assets
$44,939
Revenue
$33,051
Expenses
$28,495
Net income
$4,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.58$0.76$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$1.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.62$0.07$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.73$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.47$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.42$0.37$0.05
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.27$0.30$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.31$0.14$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.14$0.25$0.11