Civic Intelligence

Inland Empire Uniserv

990EZ • Fiscal year 2016 • EIN 90-0077117

Sep 01, 2015 to Aug 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
1997 W Marshall BlvdSan Bernardino, CA 92404

(909) 881-6755

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$395,270

Down $85,522 (-18%) from 2014

Net Assets

Down

$395,270

Down $85,522 (-18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$71,312

Up $15,310 (+27%) from 2014

Expenses

Down

$75,914

Down $1,828 (-2.4%) from 2014

Net Income

Up

-$4,602

Up $17,138 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $379,009Net Assets 2010: $379,0092010Assets 2011: $441,274Net Assets 2011: $441,2742011Assets 2012: $498,438Net Assets 2012: $498,4382012Assets 2013: $502,532Liabilities 2013: $0Net Assets 2013: $502,5322013Assets 2014: $480,792Net Assets 2014: $480,7922014Assets 2016: $395,270Liabilities 2016: $0Net Assets 2016: $395,2702016Assets 2017: $441,845Liabilities 2017: $30,000Net Assets 2017: $411,8452017Assets 2019: $378,511Liabilities 2019: $0Net Assets 2019: $378,5112019Assets 2020: $345,760Liabilities 2020: $0Net Assets 2020: $345,7602020Assets 2021: $331,582Liabilities 2021: $0Net Assets 2021: $331,5822021Assets 2022: $387,661Liabilities 2022: $0Net Assets 2022: $387,6612022

Highlighted filing

2016

Assets$395,270
Liabilities$0
Net Assets$395,270
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $128,615Expenses 2010: $90,581Net Income 2010: $38,0342010Revenue 2011: $117,822Expenses 2011: $55,557Net Income 2011: $62,2652011Revenue 2012: $120,274Expenses 2012: $63,110Net Income 2012: $57,1642012Expenses 2013: $88,1972013Revenue 2014: $56,002Expenses 2014: $77,742Net Income 2014: -$21,7402014Revenue 2016: $71,312Expenses 2016: $75,914Net Income 2016: -$4,6022016Revenue 2017: $85,157Expenses 2017: $68,582Net Income 2017: $16,5752017Revenue 2019: $61,862Expenses 2019: $91,180Net Income 2019: -$29,3182019Revenue 2020: $43,697Expenses 2020: $76,448Net Income 2020: -$32,7512020Revenue 2021: $59,327Expenses 2021: $73,505Net Income 2021: -$14,1782021Revenue 2022: $132,597Expenses 2022: $76,518Net Income 2022: $56,0792022

Highlighted filing

2016

Revenue$71,312
Expenses$75,914
Net Income-$4,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$71,312
Mission and Program Overview

Mission

To promote the advancement of education

To promote the advancement of education.

Program Services

DescriptionGrantsExpenses
To promote the advancement of education; to further the educational interests of the member associations; to secure and maintain for the teaching professions of the State of California; and to furnish a practical basis for the united action devoted to the cause of education within the public school districts employing teachers represented by the member associations.$0$72,118
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri LillardPresident-$0--
Nancy GlennSecretary-$0--
Robert V RodriguezTreasurer-$0--
Ed GomezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Inland Empire Uniserv
EIN
90-0077117
Phone
9098816755
Address
1997 W Marshall Blvd, San Bernardino, CA 92404

Signing Officer

Name
Sheri Lillard
Title
President
Phone
9098816755
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other revenue. Amount: 227.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Office expenses. Amount: 5,000. Description: Depreciation. Amount: 6,015. Description: Training projects. Amount: 22,976. Description: Reimbursements to SBTA. Amount: 27,602. Description: Maintenance. Amount: 765. Total to Form 990-EZ, line 16: 62,358.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 8,889. End of Year Amount: 38,685.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum09098816755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01997 E Marshall Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013556
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395270
IRS990EZ/GrossReceiptsAmt071312
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073295
IRS990EZ/LandAndBuildingsGrp/EOYAmt067280
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0395270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Lillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert V Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08889
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038685
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt062358
IRS990EZ/OtherRevenueTotalAmt0227
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the advancement of education.
IRS990EZ/ProgramServiceRevenueAmt071085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the advancement of education; to further the educational interests of the member associations; to secure and maintain for the teaching professions of the State of California; and to furnish a practical basis for the united action devoted to the cause of education within the public school districts employing teachers represented by the member associations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt075914
IRS990EZ/TotalProgramServiceExpensesAmt072118
IRS990EZ/TotalRevenueAmt071312
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other revenue. Amount: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 5,000. Description: Depreciation. Amount: 6,015. Description: Training projects. Amount: 22,976. Description: Reimbursements to SBTA. Amount: 27,602. Description: Maintenance. Amount: 765. Total to Form 990-EZ, line 16: 62,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 8,889. End of Year Amount: 38,685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Lillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098816755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inland Empire Uniserv
ReturnHeader/Filer/BusinessNameControlTxt0INLA
ReturnHeader/Filer/EIN0900077117
ReturnHeader/Filer/PhoneNum09098816755
ReturnHeader/Filer/USAddress/AddressLine1Txt01997 W Marshall Blvd
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Marion
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,270
Liabilities
$0
Net assets
$395,270
Revenue
$71,312
Expenses
$75,914
Net income
-$4,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$1.33$0.77$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.59$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.44$0.76$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.62$0.91$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.30$4.12$0.85$0.69$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.56$0.78$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$1.20$0.63$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$1.18$0.56$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$1.29$0.91$0.38