Civic Intelligence

Tulare Kings Service Center Council

990EZ • Fiscal year 2014 • EIN 77-0142050

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
301 W School Ave93291

(559) 733-7706

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

20th percentile

-9.3%

Higher net margin than 20% 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

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,427

Down $6,652 (-25%) from 2013

Net Assets

Down

$20,427

Down $6,652 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$71,305

Down $739 (-1.0%) from 2013

Expenses

Up

$77,957

Up $8,862 (+13%) from 2013

Net Income

Down

-$6,652

Down $9,601 (-326%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2012: $24,129Liabilities 2012: $02012Assets 2013: $27,079Net Assets 2013: $27,0792013Assets 2014: $20,427Net Assets 2014: $20,4272014Assets 2015: $17,321Net Assets 2015: $17,3212015Assets 2016: $12,562Net Assets 2016: $12,5622016Assets 2017: $10,431Net Assets 2017: $10,4312017Assets 2018: $13,766Net Assets 2018: $13,7662018Assets 2019: $17,468Net Assets 2019: $17,4682019Assets 2020: $29,047Net Assets 2020: $29,0472020Assets 2021: $84,328Net Assets 2021: $84,3282021Assets 2022: $102,850Net Assets 2022: $102,8502022Assets 2023: $74,841Net Assets 2023: $74,8412023Assets 2024: $64,250Net Assets 2024: $64,2502024

Highlighted filing

2014

Assets$20,427
Liabilities-
Net Assets$20,427
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2012: $72,391Expenses 2012: $79,749Net Income 2012: -$7,3582012Revenue 2013: $72,044Expenses 2013: $69,095Net Income 2013: $2,9492013Revenue 2014: $71,305Expenses 2014: $77,957Net Income 2014: -$6,6522014Revenue 2015: $75,839Expenses 2015: $78,945Net Income 2015: -$3,1062015Revenue 2016: $72,139Expenses 2016: $76,898Net Income 2016: -$4,7592016Revenue 2017: $44,441Expenses 2017: $46,572Net Income 2017: -$2,1312017Revenue 2018: $50,174Expenses 2018: $46,839Net Income 2018: $3,3352018Revenue 2019: $45,920Expenses 2019: $42,218Net Income 2019: $3,7022019Revenue 2020: $46,197Expenses 2020: $34,618Net Income 2020: $11,5792020Revenue 2021: $60,694Expenses 2021: $5,413Net Income 2021: $55,2812021Revenue 2022: $53,177Expenses 2022: $34,655Net Income 2022: $18,5222022Revenue 2023: $57,648Expenses 2023: $85,657Net Income 2023: -$28,0092023Revenue 2024: $57,731Expenses 2024: $68,322Net Income 2024: -$10,5912024

Highlighted filing

2014

Revenue$71,305
Expenses$77,957
Net Income-$6,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$71,305
Mission and Program Overview

Mission

Provide a center for exchange of information and discussion of actions under consdieration by cta state council of education.

Program Services

DescriptionGrantsExpenses
THE COUNCIL SERVES AS A FORUM AND HEARING BODY ON ISSUES REFERRED THROUGH CTA. THE COUNCIL COORDINATES MEMBERSHIP PARTICIPATION IN CTA ACTIVITIES, ASSISTS IN SETTING PROGRAMS AND SERVICE NEEDS, AND REFERS CONCERNS TO CTA.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN BARNESChairperson-$0--
NORA ALLSTEDTVice Chair-$0--
LISA WILSEYSecretary-$0--
KARLA OROSCOTreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0142050
Phone
5597337706

Signing Officer

Name
Karla Orosco
Title
Treasurer
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Artis Ii
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $42867”

Other Expenses.1009

“Depreciation $611”

Other Expenses.1

“Service center council $6322”

Other Expenses.2

“Political & legislative $6187”

Other Expenses.3

“OTHER EXPENSES $5460”

Other Expenses.4

“WHO/EMAC AWARDS $3414”

Other Expenses.5

“STEERING COMMITTEE $2662”

Other Expenses.7

“MISCELLANEOUS $1385”

Other Expenses.8

“SUPPLIES $1112”

Other Expenses.9

“Chairperson's expenses $814”

Other Expenses.10

“OTHER COMMITTEES $484”

Other Expenses.11

“COMMUNICATIONS $103”

Other Assets.1003

“Machinery and Equipment - Beginning $1383 Machinery and Equipment - Ending $771”

Other Assets.1005

“Accounts Receivable - Beginning $344 Accounts Receivable - Ending $1230”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0BECKY BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05597337706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 W SCHOOL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093291
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05140
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTEN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA ALLSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA OROSCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02001
IRS990EZ/OtherExpensesTotalAmt071421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A CENTER FOR EXCHANGE OF INFORMATION AND DISCUSSION OF ACTIONS UNDER CONSDIERATION BY CTA STATE COUNCIL OF EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01396
IRS990EZ/ProgramServiceRevenueAmt071278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL SERVES AS A FORUM AND HEARING BODY ON ISSUES REFERRED THROUGH CTA. THE COUNCIL COORDINATES MEMBERSHIP PARTICIPATION IN CTA ACTIVITIES, ASSISTS IN SETTING PROGRAMS AND SERVICE NEEDS, AND REFERS CONCERNS TO CTA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077957
IRS990EZ/TotalRevenueAmt071305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $42867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SERVICE CENTER COUNCIL $6322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL & LEGISLATIVE $6187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $5460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHO/EMAC AWARDS $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STEERING COMMITTEE $2662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHAIRPERSON'S EXPENSES $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER COMMITTEES $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNICATIONS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1383 Machinery and Equipment - Ending $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $344 Accounts Receivable - Ending $1230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA OROSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TULARE KINGS SERVICE CENTER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TULA
ReturnHeader/Filer/EIN0770142050
ReturnHeader/Filer/PhoneNum05597337706
ReturnHeader/Filer/USAddress/AddressLine10301 W SCHOOL AVE
ReturnHeader/Filer/USAddress/City0VISALIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ARTIS II
ReturnHeader/ReturnTs02015-07-14T14:17:26-07:00
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
$20,427
Liabilities
-
Net assets
$20,427
Revenue
$71,305
Expenses
$77,957
Net income
-$6,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.58$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.58$0.86$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.53$0.35$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.61$0.05$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.46$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.44$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.71$0.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.72$0.69$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.72$0.80$0.07