Civic Intelligence

California Emergency Services Assoc

EIN 77-0149246 • 501(c)6 • Manhattan Beach, CA

Profile

The association is dedicated to the promotion of mutual support and cooperation across disciplines in preparing for natural and human caused disasters and public emergencies.

PO Box 10Manhattan Beach, CA 90267

www.cesa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$332,735

Up $43,552 (+15%) from 2023

Liabilities

Down

$11,200

Down $9,700 (-46%) from 2023

Net Assets

Up

$321,535

Up $53,252 (+20%) from 2023

Revenue

Up

$400,708

Up $10,329 (+2.6%) from 2023

Expenses

Up

$347,456

Up $4,497 (+1.3%) from 2023

Net Income

Up

$53,252

Up $5,832 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $129,800Liabilities 2013: $02013Assets 2014: $155,056Liabilities 2014: $0Net Assets 2014: $155,0562014Assets 2015: $178,541Liabilities 2015: $0Net Assets 2015: $178,5412015Assets 2016: $114,780Liabilities 2016: $120Net Assets 2016: $114,6602016Assets 2017: $218,085Liabilities 2017: $0Net Assets 2017: $218,0852017Assets 2018: $246,404Liabilities 2018: $0Net Assets 2018: $246,4042018Assets 2019: $286,995Liabilities 2019: $0Net Assets 2019: $286,9952019Assets 2020: $235,410Liabilities 2020: $0Net Assets 2020: $235,4102020Assets 2021: $255,066Liabilities 2021: $10,000Net Assets 2021: $245,0662021Assets 2022: $238,113Liabilities 2022: $17,250Net Assets 2022: $220,8632022Assets 2023: $289,183Liabilities 2023: $20,900Net Assets 2023: $268,2832023Assets 2024: $332,735Liabilities 2024: $11,200Net Assets 2024: $321,5352024

Highlighted filing

2024

Assets$332,735
Liabilities$11,200
Net Assets$321,535

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $131,362Expenses 2013: $31,831Net Income 2013: $99,5312013Revenue 2014: $224,541Expenses 2014: $156,410Net Income 2014: $68,1312014Revenue 2015: $240,055Expenses 2015: $216,570Net Income 2015: $23,4852015Revenue 2016: $164,355Expenses 2016: $228,236Net Income 2016: -$63,8812016Revenue 2017: $312,770Expenses 2017: $209,345Net Income 2017: $103,4252017Revenue 2018: $233,701Expenses 2018: $205,382Net Income 2018: $28,3192018Revenue 2019: $295,122Expenses 2019: $254,531Net Income 2019: $40,5912019Revenue 2020: $42,430Expenses 2020: $94,015Net Income 2020: -$51,5852020Revenue 2021: $111,660Expenses 2021: $102,004Net Income 2021: $9,6562021Revenue 2022: $283,146Expenses 2022: $307,349Net Income 2022: -$24,2032022Revenue 2023: $390,379Expenses 2023: $342,959Net Income 2023: $47,4202023Revenue 2024: $400,708Expenses 2024: $347,456Net Income 2024: $53,2522024

Highlighted filing

2024

Revenue$400,708
Expenses$347,456
Net Income$53,252

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$400,708
Mission and Program Overview

Mission

The association is dedicated to the promotion of mutual support and cooperation across disciplines in preparing for natural and human caused disasters and public emergencies. We provide disaster recovery preparedness education conferences and printed material and provide emergency services, support and education to the general public.

The association is dedicated to the promotion of mutual support and cooperationacross disciplines in preparing for natural and human caused disasters and publicemergencies. We provide disaster recovery preparedness education conferences andprinted material and provide emergency services, support and education to thegeneral public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,857$193,896▲ $43,039
Savings and Temporary Cash Investments$127,757$127,822▲ $65
Prepaid Expenses and Deferred Charges$10,569$11,017▲ $448
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-
Total Assets$289,183$332,735▲ $43,552
Other Assets Total-$0-
Liabilities
Deferred Revenue$20,900$11,200▼ $9,700
Total Liabilities$20,900$11,200▼ $9,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,283$321,535▲ $53,252
Total Net Assets Fund Balance$268,283$321,535▲ $53,252
Total Liabilities and Net Assets / Fund Balance$289,183$332,735▲ $43,552
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray RiordanPast President
Andrea CasillasExecutive Director
Jackie Koci TamayoCoastal 1st VP
James CooperCoastal 2nd Mem
Jorge RodriguezCoastal 2nd Vic
Catrina ChristianCoastal Member
Jeff DuvallCoastal Preside
Ray RiordanImmediate Past
Robert WomackInland Member a
Dana CareyInland Presiden
Zachary HamillInland Vice Pre
Vicki OsbornSouthern Member
Loni EazellSouthern Presid
Jenny NovakSouthern Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$34,570
Program Service Revenue
$360,016
Investment Income
$64
Other Revenue
$6,058
Change in Net Assets
$53,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,456
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
Conferences and Meetings$249,651$2,796-$252,447
Fees for Services Management-$57,095-$57,095
Insurance-$10,240-$10,240
Fees for Services Accounting-$2,265-$2,265
Information Technology-$1,140-$1,140
Other Expenses$5,500$900-$900
Fees for Services Legal-$840-$840
All Other Expenses-$476-$476
Total Functional Expenses$255,151$92,305$0$347,456
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-
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Duties: contractor agrees to serve as administrator, to render services pertainingto business matters for the association, and to act as a consultant to the presidentand other officers.as administrator, contractor shall be responsible for the day-to-day administrationof the association's business program; shall assist the president in directing theassociation's business management efforts, which may include coordinatingassociation efforts with other local, state, and national organizations, and shallbe responsible for making recommendations to the president to obtain manpower andsupplies pertaining to the business management of the association.contractor duties, at the discretion of the association president, will include butis not limited to, attendance to all scheduled association meetings; membership duecollection; website administrator; coordination and administration of registrationand payment sites; coordination and communication with association board and for allthree (3) chapters and its members within all three chapters; coordination ofadministrative paperwork; maintenance of historical records, filing of associationand chapter paperwork with appropriate authorities (i.e. Irs paperwork), andconference liaison. Specific responsibilities will be outlined in the associationpolicy and procedures.

Form 990, Part VI, Section A, Line 6

CESA has members

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

Draft form 990 is sent to president and board members for review and input. Changesare discussed and implemented within executive commite

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

There are no officers or board members on payroll or receiving other compensation.there is no payroll. Admistrative operations are provided by a paid managementcompany.

Form 990, Part VI, Section C, Line 19

The documents are made available online as well as by request.

Filing and Contact Details

Filer

Filer Name
California Emergency Services Assoc
EIN
77-0149246
Phone
8055205854
Address
PO Box 10, Manhattan Beach, CA 90267

Signing Officer

Name
Andrea Casillas
Title
Executive Director
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Casillas
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
10
Employees
0

Preparer

Firm
Urquidez & Associates Cpas Inc
Address
444 W OCEAN BLVD STE 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
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IRS990/NetAssetsOrFundBalancesEOYAmt0321535
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IRS990/OtherExpensesGrp/Desc0Website Expense
IRS990/OtherExpensesGrp/Desc1Certification Program Exp
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2900
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IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt23272
IRS990/OtherExpensesGrp/TotalAmt3900
IRS990/OtherRevenueMiscGrp/Desc0Certification Income
IRS990/OtherRevenueMiscGrp/Desc1Chapter Workshop Income
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011017
IRS990/PrincipalOfficerNm0Andrea Casillas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CESA Conference
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058830
IRS990/PYInvestmentIncomeAmt064
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IRS990/PYOtherRevenueAmt08375
IRS990/PYProgramServiceRevenueAmt0323110
IRS990/PYRevenuesLessExpensesAmt047420
IRS990/PYTotalExpensesAmt0342959
IRS990/PYTotalRevenueAmt0390379
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTIES: CONTRACTOR AGREES TO SERVE AS ADMINISTRATOR, TO RENDER SERVICES PERTAININGTO BUSINESS MATTERS FOR THE ASSOCIATION, AND TO ACT AS A CONSULTANT TO THE PRESIDENTAND OTHER OFFICERS.AS ADMINISTRATOR, CONTRACTOR SHALL BE RESPONSIBLE FOR THE DAY-TO-DAY ADMINISTRATIONOF THE ASSOCIATION'S BUSINESS PROGRAM; SHALL ASSIST THE PRESIDENT IN DIRECTING THEASSOCIATION'S BUSINESS MANAGEMENT EFFORTS, WHICH MAY INCLUDE COORDINATINGASSOCIATION EFFORTS WITH OTHER LOCAL, STATE, AND NATIONAL ORGANIZATIONS, AND SHALLBE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE PRESIDENT TO OBTAIN MANPOWER ANDSUPPLIES PERTAINING TO THE BUSINESS MANAGEMENT OF THE ASSOCIATION.CONTRACTOR DUTIES, AT THE DISCRETION OF THE ASSOCIATION PRESIDENT, WILL INCLUDE BUTIS NOT LIMITED TO, ATTENDANCE TO ALL SCHEDULED ASSOCIATION MEETINGS; MEMBERSHIP DUECOLLECTION; WEBSITE ADMINISTRATOR; COORDINATION AND ADMINISTRATION OF REGISTRATIONAND PAYMENT SITES; COORDINATION AND COMMUNICATION WITH ASSOCIATION BOARD AND FOR ALLTHREE (3) CHAPTERS AND ITS MEMBERS WITHIN ALL THREE CHAPTERS; COORDINATION OFADMINISTRATIVE PAPERWORK; MAINTENANCE OF HISTORICAL RECORDS, FILING OF ASSOCIATIONAND CHAPTER PAPERWORK WITH APPROPRIATE AUTHORITIES (I.E. IRS PAPERWORK), ANDCONFERENCE LIAISON. SPECIFIC RESPONSIBILITIES WILL BE OUTLINED IN THE ASSOCIATIONPOLICY AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CESA has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT FORM 990 IS SENT TO PRESIDENT AND BOARD MEMBERS FOR REVIEW AND INPUT. CHANGESARE DISCUSSED AND IMPLEMENTED WITHIN EXECUTIVE COMMITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OFFICERS OR BOARD MEMBERS ON PAYROLL OR RECEIVING OTHER COMPENSATION.THERE IS NO PAYROLL. ADMISTRATIVE OPERATIONS ARE PROVIDED BY A PAID MANAGEMENTCOMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE ONLINE AS WELL AS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0332735
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cesa.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Casillas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA EMERGENCY SERVICES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0770149246
ReturnHeader/Filer/PhoneNum08055205854
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10
ReturnHeader/Filer/USAddress/CityNm0Manhattan Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090267
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URQUIDEZ & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 W OCEAN BLVD STE 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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