Civic Intelligence

Twin Lakes Uniserv California Teachers Association

990EZ • Fiscal year 2023 • EIN 91-2155237

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
5200 Irwindale Avenue 100Irwindale, CA 91706

(626) 357-7814

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$220,663

Down $2,930 (-1.3%) from 2022

Net Assets

Down

$220,663

Down $2,930 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$141,017

Up $1,102 (+0.8%) from 2022

Expenses

Up

$143,947

Up $4,518 (+3.2%) from 2022

Net Income

Down

-$2,930

Down $3,416 (-703%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$220,663
Liabilities$0
Net Assets$220,663
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$141,017
Expenses$143,947
Net Income-$2,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 25, 2024
Return Version
2022v5.0
Gross Receipts
$141,017
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE HERNANDEZPresident-$0--
ANDREA GRIMMVice President-$0--
KIBY MCDANIELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Lakes Uniserv
EIN
91-2155237
Phone
6263577814
Address
5200 IRWINDALE AVENUE 100, IRWINDALE, CA 91706

Signing Officer

Name
Grace Hernandez
Title
President
Phone
6263577814
Signed
2024-06-25

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

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

“Description: member assoc expense reimbursement. Amount: 85,728. Description: reimbursement/employee. Amount: 24,000. Total to form 990-ez, line 8: 109,728.”

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

“Description: copier expenses. Amount: 773. Description: insurance. Amount: 758. Description: office supplies and expenses. Amount: 13,753. Description: telephone and internet. Amount: 4,440. Total to form 990-ez, line 16: 19,724.”

Raw XML Appendix114 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/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06263577814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05200 IRWINDALE AVE STE 199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220663
IRS990EZ/GrossReceiptsAmt0141017
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223593
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220663
IRS990EZ/OccupancyRentUtltsAndMaintAmt050127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0GRACE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIBY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019724
IRS990EZ/OtherRevenueTotalAmt0109728
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP AND ADMINSTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt031289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP AND ADMINSTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143947
IRS990EZ/TotalRevenueAmt0141017
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER ASSOC EXPENSE REIMBURSEMENT. AMOUNT: 85,728. DESCRIPTION: REIMBURSEMENT/EMPLOYEE. AMOUNT: 24,000. TOTAL TO FORM 990-EZ, LINE 8: 109,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COPIER EXPENSES. AMOUNT: 773. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 13,753. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4,440. TOTAL TO FORM 990-EZ, LINE 16: 19,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263577814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN LAKES UNISERV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0912155237
ReturnHeader/Filer/PhoneNum06263577814
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 IRWINDALE AVENUE 100
ReturnHeader/Filer/USAddress/CityNm0IRWINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02024-06-26T13:05:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,663
Liabilities
$0
Net assets
$220,663
Revenue
$141,017
Expenses
$143,947
Net income
-$2,930
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