Civic Intelligence

Inland Empire Uniserv

990EZ • Fiscal year 2017 • EIN 90-0077117

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

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

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$441,845

Down $38,947 (-8.1%) from 2014

Net Assets

Down

$411,845

Down $68,947 (-14%) from 2014

Liabilities

$30,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$85,157

Up $29,155 (+52%) from 2014

Expenses

Down

$68,582

Down $9,160 (-12%) from 2014

Net Income

Up

$16,575

Up $38,315 (+176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2017

Assets$441,845
Liabilities$30,000
Net Assets$411,845
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 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

2017

Revenue$85,157
Expenses$68,582
Net Income$16,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$85,157
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$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri LillardPresident-$0--
Nancy GlennSecretary-$0--
Ashley Bettas-AlcalaTreasurer-$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
2018-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Roxanne M Garcia
Phone
9093072323
Supplemental Narrative

Additional Explanations

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

“Description: Other revenue. Amount: 486.”

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

“Description: Depreciation. Amount: 6,015. Description: Training projects. Amount: 23,067. Description: Reimbursements to SBTA. Amount: 37,000. Total to Form 990-EZ, line 16: 66,082.”

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

“Description: Accounts receivable. Beg. of Year Amount: 38,685. End of Year Amount: 25,971.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 30,000.”

Raw XML Appendix118 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/PersonNm0Ashley Bettas-Alcala
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/BOYAmt0289305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0395270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0441845
IRS990EZ/GrossReceiptsAmt085157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt067280
IRS990EZ/LandAndBuildingsGrp/EOYAmt061265
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0395270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0395270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Lillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Bettas-Alcala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025971
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066082
IRS990EZ/OtherRevenueTotalAmt0486
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the advancement of education.
IRS990EZ/ProgramServiceRevenueAmt084671
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068582
IRS990EZ/TotalRevenueAmt085157
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other revenue. Amount: 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 6,015. Description: Training projects. Amount: 23,067. Description: Reimbursements to SBTA. Amount: 37,000. Total to Form 990-EZ, line 16: 66,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 38,685. End of Year Amount: 25,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 30,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Lillard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098816755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1A857C69E695193489D76C66F22965CAA93DF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.65.192.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxanne M Garcia
ReturnHeader/ReturnTs02018-07-06T13:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,845
Liabilities
$30,000
Net assets
$411,845
Revenue
$85,157
Expenses
$68,582
Net income
$16,575
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
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.30$4.12$0.85$0.69$0.17
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