Civic Intelligence

California State Employees Association

990 • Fiscal year 2012 • EIN 94-0362021

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CALCSEA.ORG

View Organization Page

1108 O Street95814
Siviq Scores

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

Liabilities / Assets

100th percentile

7.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,824,243

Down $192,040 (-2.7%) from 2011

Net Assets

Up

-$45,184,549

Up $9,405,892 (+17%) from 2011

Liabilities

Down

$52,008,792

Down $9,597,932 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,311,438

Down $19,094,730 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $7,445,640Liabilities 2010: $54,148,257Net Assets 2010: -$46,702,6172010Assets 2011: $7,016,283Liabilities 2011: $61,606,724Net Assets 2011: -$54,590,4412011Assets 2012: $6,824,243Liabilities 2012: $52,008,792Net Assets 2012: -$45,184,5492012Assets 2013: $7,014,985Liabilities 2013: $39,949,643Net Assets 2013: -$32,934,6582013Assets 2014: $7,201,199Liabilities 2014: $37,439,117Net Assets 2014: -$30,237,9182014Assets 2015: $9,847,140Liabilities 2015: $36,696,482Net Assets 2015: -$26,849,3422015Assets 2016: $10,739,129Liabilities 2016: $32,844,969Net Assets 2016: -$22,105,8402016Assets 2017: $11,678,834Liabilities 2017: $32,048,719Net Assets 2017: -$20,369,8852017Assets 2018: $15,963,932Liabilities 2018: $26,858,192Net Assets 2018: -$10,894,2602018Assets 2019: $15,309,317Liabilities 2019: $29,307,032Net Assets 2019: -$13,997,7152019Assets 2020: $14,932,073Liabilities 2020: $30,094,834Net Assets 2020: -$15,162,7612020Assets 2021: $14,598,523Liabilities 2021: $31,389,285Net Assets 2021: -$16,790,7622021Assets 2022: $13,924,658Liabilities 2022: $22,819,458Net Assets 2022: -$8,894,8002022Assets 2023: $13,464,685Liabilities 2023: $22,996,528Net Assets 2023: -$9,531,8432023Assets 2024: $13,058,415Liabilities 2024: $22,194,243Net Assets 2024: -$9,135,8282024

Highlighted filing

2012

Assets$6,824,243
Liabilities$52,008,792
Net Assets-$45,184,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,955,7842010Expenses 2011: $36,406,1682011Expenses 2012: $17,311,4382012Revenue 2013: $7,602,765Expenses 2013: $6,196,374Net Income 2013: $1,406,3912013Revenue 2014: $7,398,125Expenses 2014: $5,794,385Net Income 2014: $1,603,7402014Revenue 2015: $7,771,274Expenses 2015: $5,204,698Net Income 2015: $2,566,5762015Revenue 2016: $6,306,369Expenses 2016: $4,626,867Net Income 2016: $1,679,5022016Revenue 2017: $5,354,963Expenses 2017: $4,322,704Net Income 2017: $1,032,2592017Revenue 2018: $8,670,061Expenses 2018: $4,545,041Net Income 2018: $4,125,0202018Revenue 2019: $4,801,602Expenses 2019: $5,999,457Net Income 2019: -$1,197,8552019Revenue 2020: $4,858,555Expenses 2020: $5,102,401Net Income 2020: -$243,8462020Revenue 2021: $4,508,746Expenses 2021: $4,914,747Net Income 2021: -$406,0012021Revenue 2022: $4,448,601Expenses 2022: $5,028,639Net Income 2022: -$580,0382022Revenue 2023: $4,316,985Expenses 2023: $4,827,028Net Income 2023: -$510,0432023Revenue 2024: $4,352,709Expenses 2024: $5,172,488Net Income 2024: -$819,7792024

Highlighted filing

2012

Revenue-
Expenses$17,311,438
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$18,212,676
Mission and Program Overview

Mission

Csea was formed and exists to further the interests of the current and retired employees of the state of california in connection with their service to the people of the state.

Filing and Contact Details

Filer

EIN
94-0362021
Raw XML AppendixShowing 400 of 601 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.

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IRS990ScheduleD/ExpensesSubtotal017311438
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PENSION & POST-RETIREMENT BENEFIT CHANGES 1,372,000. GAIN ON TRANSFER OF NOTE RELATED TO PENSION BENEFIT 6,408,659. CHANGE IN DEFERRED TAX ASSET 726,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue04657
IRS990ScheduleD/OtherAssets/BookValue1726500
IRS990ScheduleD/OtherAssets/Description0TRAVEL ADVANCES
IRS990ScheduleD/OtherAssets/Description1DEFERRED TAX ASSET
IRS990ScheduleD/OtherLandBuildings/BookValue0206511
IRS990ScheduleD/OtherLandBuildings/Depreciation0609981
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0816492
IRS990ScheduleD/OtherLiabilities/Amount0805462
IRS990ScheduleD/OtherLiabilities/Amount13957
IRS990ScheduleD/OtherLiabilities/Amount248345508
IRS990ScheduleD/OtherLiabilities/Description0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1CAPITAL LEASES
IRS990ScheduleD/OtherLiabilities/Description2PENSION & POST-RET BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenues08507159
IRS990ScheduleD/RevenueNotRptdF99008507159
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018210171
IRS990ScheduleD/TotalBookValueOtherAssets0731157
IRS990ScheduleD/TotalExpensesPerForm990017311438
IRS990ScheduleD/TotalOfAmounts049154927
IRS990ScheduleD/TotalOfBookValueLandBuildings0711673
IRS990ScheduleD/TotalOfBookValueSecurities0381438
IRS990ScheduleD/TotalRevenuePerForm990018210171
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017311438
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026717330
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145000

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,824,243
Liabilities
$52,008,792
Net assets
-$45,184,549
Revenue
-
Expenses
$17,311,438
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$22.2$9.14$4.35$5.17$0.82
2023Detailed filing. Detailed filing data is available for this year.$13.5$23.0$9.53$4.32$4.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$13.9$22.8$8.89$4.45$5.03$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.6$31.4$16.8$4.51$4.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$14.9$30.1$15.2$4.86$5.10$0.24
2019Detailed filing. Detailed filing data is available for this year.$15.3$29.3$14.0$4.80$6.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$16.0$26.9$10.9$8.67$4.55$4.13
2017Detailed filing. Detailed filing data is available for this year.$11.7$32.0$20.4$5.35$4.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.7$32.8$22.1$6.31$4.63$1.68
2015Detailed filing. Detailed filing data is available for this year.$9.85$36.7$26.8$7.77$5.20$2.57
2014Detailed filing. Detailed filing data is available for this year.$7.20$37.4$30.2$7.40$5.79$1.60
2013Detailed filing. Detailed filing data is available for this year.$7.01$39.9$32.9$7.60$6.20$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$52.0$45.2$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$61.6$54.6$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$54.1$46.7$36.0