Civic Intelligence

Redlands Education Support Professionals

990EZ • Fiscal year 2016 • EIN 90-0441336

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
410 Alabama StRedlands, CA 92374

(909) 793-1526

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-10%

Higher net margin than 18% 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

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,666

Down $17,693 (-9.6%) from 2014

Net Assets

$165,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$70,791

Down $2,554 (-3.5%) from 2014

Expenses

Up

$78,128

Up $16,305 (+26%) from 2014

Net Income

Down

-$7,337

Down $18,859 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $189,438Liabilities 2011: $02011Assets 2012: $189,348Liabilities 2012: $02012Assets 2014: $183,359Liabilities 2014: $02014Assets 2016: $165,666Net Assets 2016: $165,6662016Assets 2017: $159,599Net Assets 2017: $159,5992017Assets 2018: $166,374Liabilities 2018: $02018

Highlighted filing

2016

Assets$165,666
Liabilities-
Net Assets$165,666
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $61,081Expenses 2011: $75,571Net Income 2011: -$14,4902011Revenue 2012: $71,145Expenses 2012: $71,235Net Income 2012: -$902012Revenue 2014: $73,345Expenses 2014: $61,823Net Income 2014: $11,5222014Revenue 2016: $70,791Expenses 2016: $78,128Net Income 2016: -$7,3372016Revenue 2017: $80,074Expenses 2017: $86,141Net Income 2017: -$6,0672017Revenue 2018: $88,617Expenses 2018: $81,842Net Income 2018: $6,7752018

Highlighted filing

2016

Revenue$70,791
Expenses$78,128
Net Income-$7,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$70,791
Mission and Program Overview

Mission

Represent memembers during contract negotiation, grievances, and to educate and train them regarding issues affecting education and their job responibilities.

Program Services

DescriptionGrantsExpenses
REPRESENT MEMEMBERS DURING CONTRACT NEGOTIATION, GRIEVANCES, AND TO EDUCATE AND TRAIN THEM REGARDING ISSUES AFFECTING EDUCATION AND THEIR JOB RESPONIBILITIES.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN KIVETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Redlands Education Support Professionals
EIN
90-0441336
Phone
9097931526
Address
410 ALABAMA ST, REDLANDS, CA 92374

Signing Officer

Name
Dan Kivett
Title
President
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
SMM & Associates Inc
Address
1040 Nevada St, Redlands, CA 92374
Preparer
Stephen M Martinez
Phone
9093701040
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $18321”

Other Expenses.1009

“Depreciation $4380”

Other Expenses.1

“Objectors contribution $2358”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt049869
IRS990EZ/BooksInCareOfDetail/PersonNm0DANNY KIVETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09097831526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 ALABAMA ST 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165666
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN KIVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMEMBERS DURING CONTRACT NEGOTIATION, GRIEVANCES, AND TO EDUCATE AND TRAIN THEM REGARDING ISSUES AFFECTING EDUCATION AND THEIR JOB RESPONIBILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMEMBERS DURING CONTRACT NEGOTIATION, GRIEVANCES, AND TO EDUCATE AND TRAIN THEM REGARDING ISSUES AFFECTING EDUCATION AND THEIR JOB RESPONIBILITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078128
IRS990EZ/TotalRevenueAmt070791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $18321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OBJECTORS CONTRIBUTION $2358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KIVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDLANDS EDUCATION SUPPORT PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDL
ReturnHeader/Filer/EIN0900441336
ReturnHeader/Filer/PhoneNum09097931526
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 ALABAMA ST
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMM & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Nevada St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093701040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Martinez
ReturnHeader/ReturnTs02016-12-12T16:43:39-08:00
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
$165,666
Liabilities
-
Net assets
$165,666
Revenue
$70,791
Expenses
$78,128
Net income
-$7,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$0.89$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.71$0.78$0.07
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.73$0.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.71$0.71$0.00
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.61$0.76$0.14