Civic Intelligence

Twin Lakes Uniserv California Teachers Association

990EZ • Fiscal year 2016 • EIN 91-2155237

Sep 01, 2015 to Aug 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
13139 Ramona BlvdIrwindale, CA 91706

(626) 357-7814

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

65th percentile

8.7%

Higher net margin than 65% 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

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,621

Up $11,886 (+4.9%) from 2015

Net Assets

Up

$252,621

Up $11,886 (+4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$135,874

Down $20,073 (-13%) from 2015

Expenses

Down

$123,988

Down $4,975 (-3.9%) from 2015

Net Income

Down

$11,886

Down $15,098 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $59,708Liabilities 2011: $1,586Net Assets 2011: $58,1222011Assets 2012: $147,968Liabilities 2012: $0Net Assets 2012: $147,9682012Assets 2013: $238,986Liabilities 2013: $0Net Assets 2013: $238,9862013Assets 2014: $213,751Liabilities 2014: $0Net Assets 2014: $213,7512014Assets 2015: $240,735Liabilities 2015: $0Net Assets 2015: $240,7352015Assets 2016: $252,621Net Assets 2016: $252,6212016Assets 2017: $272,725Liabilities 2017: $0Net Assets 2017: $272,7252017Assets 2018: $182,006Liabilities 2018: $0Net Assets 2018: $182,0062018Assets 2019: $196,492Liabilities 2019: $0Net Assets 2019: $196,4922019Assets 2020: $220,469Liabilities 2020: $0Net Assets 2020: $220,4692020Assets 2021: $223,107Liabilities 2021: $0Net Assets 2021: $223,1072021Assets 2022: $223,593Liabilities 2022: $0Net Assets 2022: $223,5932022Assets 2023: $220,663Liabilities 2023: $0Net Assets 2023: $220,6632023Assets 2024: $210,431Liabilities 2024: $0Net Assets 2024: $210,4312024

Highlighted filing

2016

Assets$252,621
Liabilities-
Net Assets$252,621
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $141,200Expenses 2011: $106,249Net Income 2011: $34,9512011Expenses 2012: $111,4062012Expenses 2013: $126,9902013Revenue 2014: $117,807Expenses 2014: $143,042Net Income 2014: -$25,2352014Revenue 2015: $155,947Expenses 2015: $128,963Net Income 2015: $26,9842015Revenue 2016: $135,874Expenses 2016: $123,988Net Income 2016: $11,8862016Revenue 2017: $141,729Expenses 2017: $121,625Net Income 2017: $20,1042017Revenue 2018: $156,110Expenses 2018: $246,829Net Income 2018: -$90,7192018Revenue 2019: $141,573Expenses 2019: $127,064Net Income 2019: $14,5092019Revenue 2020: $153,620Expenses 2020: $129,643Net Income 2020: $23,9772020Revenue 2021: $131,553Expenses 2021: $128,915Net Income 2021: $2,6382021Revenue 2022: $139,915Expenses 2022: $139,429Net Income 2022: $4862022Revenue 2023: $141,017Expenses 2023: $143,947Net Income 2023: -$2,9302023Revenue 2024: $121,028Expenses 2024: $131,260Net Income 2024: -$10,2322024

Highlighted filing

2016

Revenue$135,874
Expenses$123,988
Net Income$11,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$135,874
Mission and Program Overview

Mission

Provide leadership and adminstrative support for local affiliates in contract and grievance negotiations. Train local leaders and other educators in bargaining and school improvement activities.

Provide leadership and administrative support for local affiliates in contract and grievance negotiations. Train local leaders and other educators in bargaining and school improvement activities.

Program Services

DescriptionGrantsExpenses
PROVIDE LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith JosephChairman-$0--
Winetta Belt-VargasVice Chair-$0--
Margarita MilnesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Lakes Uniserv
EIN
91-2155237
Phone
6263577814
Address
13139 RAMONA BLVD, IRWINDALE, CA 91706

Signing Officer

Name
Andrea Grimm
Title
Chairman
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Paul Shishima & Co
Address
901 Corporate Center Drive 503, Monterey Park, CA 91754
Preparer
Paul N Shishima
Phone
3232652590
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Member assoc expense reim $106342”

Other Revenue.2

“Reimbursement/employee fr $10260”

Other Expenses.1002

“Office Expenses $11439”

Other Expenses.1009

“Depreciation $520”

Other Expenses.1012

“Insurance $721”

Other Expenses.1

“TELEPHONE $3066”

Other Expenses.2

“Copier lease and expenses $977”

Other Expenses.3

“other expenses $398”

Other Expenses.4

“POSTAGE $118”

Other Assets.1004

“Miscellaneous - Beginning $1323 Miscellaneous - Ending $803”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06263577814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013139 RAMONA BLVD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0240735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0240735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0240735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252621
IRS990EZ/OccupancyRentUtltsAndMaintAmt039779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Winetta Belt-Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margarita Milnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0803
IRS990EZ/OtherExpensesTotalAmt017239
IRS990EZ/OtherRevenueTotalAmt0116602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt019272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP AND ADMINISTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123988
IRS990EZ/TotalRevenueAmt0135874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER ASSOC EXPENSE REIM $106342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT/EMPLOYEE FR $10260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $11439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copier lease and expenses $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7other expenses $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $1323 Miscellaneous - Ending $803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Grimm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN LAKES UNISERV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0912155237
ReturnHeader/Filer/PhoneNum06263577814
ReturnHeader/Filer/USAddress/AddressLine1Txt013139 RAMONA BLVD
ReturnHeader/Filer/USAddress/CityNm0IRWINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Shishima & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Corporate Center Drive 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091754
ReturnHeader/PreparerPersonGrp/PhoneNum03232652590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul N Shishima
ReturnHeader/ReturnTs02017-05-08T11:02:06-07:00
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
$252,621
Liabilities
-
Net assets
$252,621
Revenue
$135,874
Expenses
$123,988
Net income
$11,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.21$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.41$1.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.32$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.54$1.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.42$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.56$2.47$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.42$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.36$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.56$1.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.18$1.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$1.41$1.06$0.35