Civic Intelligence

Yosemite Faculty Association

990 • Fiscal year 2021 • EIN 77-0149296

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileN/A
435 College AvenueModesto, CA 95350

(209) 575-6347

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$17,295

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$330,321

Up $45,318 (+16%) from 2020

Net Assets

Up

$314,202

Up $33,879 (+12%) from 2020

Liabilities

Up

$16,119

Up $11,439 (+244%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$221,180

Down $4,430 (-2.0%) from 2020

Expenses

Down

$187,301

Down $70,339 (-27%) from 2020

Net Income

Up

$33,879

Up $65,909 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2015: $261,368Liabilities 2015: $29,396Net Assets 2015: $231,9722015Assets 2016: $324,525Liabilities 2016: $39,579Net Assets 2016: $284,9462016Assets 2017: $410,704Liabilities 2017: $79,734Net Assets 2017: $330,9702017Assets 2018: $412,316Liabilities 2018: $66,180Net Assets 2018: $346,1362018Assets 2019: $318,581Liabilities 2019: $6,228Net Assets 2019: $312,3532019Assets 2020: $285,003Liabilities 2020: $4,680Net Assets 2020: $280,3232020Assets 2021: $330,321Liabilities 2021: $16,119Net Assets 2021: $314,2022021Assets 2022: $373,274Liabilities 2022: $6,945Net Assets 2022: $366,3292022Assets 2023: $454,355Liabilities 2023: $22,472Net Assets 2023: $431,8832023Assets 2024: $537,275Liabilities 2024: $8,438Net Assets 2024: $528,8372024Assets 2025: $691,313Liabilities 2025: $12,599Net Assets 2025: $678,7142025

Highlighted filing

2021

Assets$330,321
Liabilities$16,119
Net Assets$314,202
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $215,641Expenses 2015: $168,265Net Income 2015: $47,3762015Revenue 2016: $233,241Expenses 2016: $180,267Net Income 2016: $52,9742016Revenue 2017: $235,682Expenses 2017: $189,658Net Income 2017: $46,0242017Revenue 2018: $234,958Expenses 2018: $219,792Net Income 2018: $15,1662018Revenue 2019: $224,501Expenses 2019: $258,284Net Income 2019: -$33,7832019Revenue 2020: $225,610Expenses 2020: $257,640Net Income 2020: -$32,0302020Revenue 2021: $221,180Expenses 2021: $187,301Net Income 2021: $33,8792021Revenue 2022: $266,678Expenses 2022: $214,551Net Income 2022: $52,1272022Revenue 2023: $300,292Expenses 2023: $234,738Net Income 2023: $65,5542023Revenue 2024: $332,930Expenses 2024: $235,976Net Income 2024: $96,9542024Revenue 2025: $352,007Expenses 2025: $202,130Net Income 2025: $149,8772025

Highlighted filing

2021

Revenue$221,180
Expenses$187,301
Net Income$33,879
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$221,237
Mission and Program Overview

Mission

Faculty assoc. Labor relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,598$325,621▲ $46,023
Land, Buildings, and Equipment, Net$4,353$3,275▼ $1,078
Prepaid Expenses and Deferred Charges$1,052$1,424▲ $372
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$285,003$330,321▲ $45,318
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$4,680$16,119▲ $11,439
Total Liabilities$4,680$16,119▲ $11,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,323$314,202▲ $33,879
Total Net Assets Fund Balance$280,323$314,202▲ $33,879
Total Liabilities and Net Assets / Fund Balance$285,003$330,321▲ $45,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,275$27,481$30,756
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley AkionaPast President-$17,295$17,295
Steve ChoiVice PresidentPT$8,953$8,953
Jim SahlmanLead NegotiatorPT$8,095$8,095
Iris CarrollSecretaryPT$3,145$3,145
Dimitri KeriotisPresidentFT$2,868$2,868
Brian GreeneVice President-$2,295$2,295
Larry SchegTreasurer-$1,530$1,530

Board Members and Trustees

NameTitle
Ross MckenzieCollege Council
Craig JohnstonMember-at-large
Hardev DhillonMember-at-large
Optimism OneMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,225
Investment Income
$-45
Other Revenue
$0
Change in Net Assets
$33,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,180
Total Revenue per Audited Statements
$221,180
Total Revenue per Form 990
$221,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,271
Other Expenses$41,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,978
Current Officers, Directors, Trustees, and Key Employees---$44,181
Fees for Services Accounting---$7,605
Other Expenses---$4,189
Payroll Taxes---$4,112
All Other Expenses---$2,787
Insurance---$2,101
Depreciation Depletion---$1,021
Conferences and Meetings---$400
Total Functional Expenses$0$0$0$187,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,301
Total Expenses per Audited Statements$187,301
Total Expenses per Form 990$187,301
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by those with governance prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to report annually and is reviewed by those with governance”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yosemite Faculty Association
EIN
77-0149296
Phone
2095756347
Address
435 COLLEGE AVENUE, MODESTO, CA 95350

Signing Officer

Name
Dimitri Keriotis
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Berger & Company Cpas
Address
701 E CANAL DR, TURLOCK, CA 95380
Preparer
Sally B Paulson CPA
Phone
2096329938
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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/ExplanationTxt0REVIEWED BY THOSE WITH GOVERNANCE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUIRED TO REPORT ANNUALLY AND IS REVIEWED BY THOSE WITH GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/ReturnTs02021-11-11T08:21:08-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,321
Liabilities
$16,119
Net assets
$314,202
Revenue
$221,180
Expenses
$187,301
Net income
$33,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$0.13$6.79$3.52$2.02$1.50
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.08$5.29$3.33$2.36$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.22$4.32$3.00$2.35$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$2.67$2.15$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.14$2.21$1.87$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$2.26$2.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.12$2.25$2.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.66$3.46$2.35$2.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.80$3.31$2.36$1.90$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.40$2.85$2.33$1.80$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$2.16$1.68$0.47