Civic Intelligence

Newark Teachers Association

990EZ • Fiscal year 2016 • EIN 94-1685879

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

32980 Alvarado Niles RoadUnion City, CA 94587

(510) 441-3074

Siviq Scores

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

Liabilities / Assets

91st percentile

0.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.39x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% 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

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

60th percentile

3.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$173,611

Up $39,815 (+30%) from 2015

Net Assets

Up

$144,002

Up $31,333 (+28%) from 2015

Liabilities

Up

$29,609

Up $8,482 (+40%) from 2015

Revenue

Up

$75,450

Up $2,627 (+3.6%) from 2015

Expenses

Down

$62,117

Down $14,057 (-18%) from 2015

Net Income

Up

$13,333

Up $16,684 (+498%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $69,644Liabilities 2011: $02011Assets 2012: $78,422Liabilities 2012: $02012Assets 2013: $98,107Liabilities 2013: $02013Assets 2014: $137,148Liabilities 2014: $21,1282014Assets 2015: $133,796Liabilities 2015: $21,127Net Assets 2015: $112,6692015Assets 2016: $173,611Liabilities 2016: $29,609Net Assets 2016: $144,0022016Assets 2017: $142,462Liabilities 2017: $1,498Net Assets 2017: $140,9642017Assets 2018: $154,355Liabilities 2018: $11,120Net Assets 2018: $143,2352018Assets 2019: $164,589Liabilities 2019: $9,823Net Assets 2019: $154,7662019Assets 2020: $169,115Liabilities 2020: $9,571Net Assets 2020: $159,5442020Assets 2021: $178,865Liabilities 2021: $9,571Net Assets 2021: $169,2942021Assets 2022: $145,028Liabilities 2022: -$25,192Net Assets 2022: $170,2202022Assets 2023: $169,847Liabilities 2023: $21Net Assets 2023: $169,8262023Assets 2024: $200,195Liabilities 2024: $22Net Assets 2024: $200,1732024Assets 2025: $174,188Liabilities 2025: $21Net Assets 2025: $174,1672025

Highlighted filing

2016

Assets$173,611
Liabilities$29,609
Net Assets$144,002

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,654Expenses 2011: $48,687Net Income 2011: $14,9672011Revenue 2012: $59,480Expenses 2012: $50,702Net Income 2012: $8,7782012Revenue 2013: $67,265Expenses 2013: $47,580Net Income 2013: $19,6852013Revenue 2014: $68,085Expenses 2014: $50,172Net Income 2014: $17,9132014Revenue 2015: $72,823Expenses 2015: $76,174Net Income 2015: -$3,3512015Revenue 2016: $75,450Expenses 2016: $62,117Net Income 2016: $13,3332016Revenue 2017: $76,196Expenses 2017: $79,234Net Income 2017: -$3,0382017Revenue 2018: $68,720Expenses 2018: $57,856Net Income 2018: $10,8642018Revenue 2019: $66,787Expenses 2019: $55,256Net Income 2019: $11,5312019Revenue 2020: $65,625Expenses 2020: $60,847Net Income 2020: $4,7782020Revenue 2021: $72,007Expenses 2021: $62,257Net Income 2021: $9,7502021Revenue 2022: $55,192Expenses 2022: $57,496Net Income 2022: -$2,3042022Revenue 2023: $64,391Expenses 2023: $84,204Net Income 2023: -$19,8132023Revenue 2024: $51,283Expenses 2024: $20,936Net Income 2024: $30,3472024Revenue 2025: $262,401Expenses 2025: $288,407Net Income 2025: -$26,0062025

Highlighted filing

2016

Revenue$75,450
Expenses$62,117
Net Income$13,333
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$75,450
Mission and Program Overview

Mission

The mission of the Newark Teachers Association is:1. To represent its members in their relations with their employer, and to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment;2. To form a representative body capable of developing group opinion on professional matters to speak with authority for unit members;3. To provide an opportunity for continuous study and action on problems of the profession; 4. To provide a means of representation for its diverse membership;5. To promote professional attitudes and ethical conduct among members;6. To encourage cooperation and communication between the profession and the community; and7. To foster good fellowship among members.

Program Services

DescriptionGrantsExpenses
Representation of association members in all matters relating to employment conditions, including, but not limited to, wages, benefits, and other terms of employment.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BaughCo-PresidentPT$0--
Jacob GoldsmithCo-PresidentPT$0--
Bryan BlattelVice President-$0--
Chris SchevingSecretary-$0--
Tommy EdwardsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newark Teachers Association
EIN
94-1685879
Phone
5104413074
Address
32980 Alvarado Niles Road, Union City, CA 94587

Signing Officer

Name
Jacob Goldsmith
Title
Co-President
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income & Reimb. $4

Other Expenses.1002

Office Expenses $2512

Other Expenses.1007

Conferences, Conventions, and Meetings $525

Other Expenses.1

Governance $34463

Other Expenses.2

Payroll Expenses $10015

Other Expenses.3

Professional Fees $8440

Other Expenses.4

Utilities $551

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $253

Other Assets.1

- Beginning $892 - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $21127 Accounts Payable and Accrued Expenses - Ending $29609

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032980 Alvarado Niles Rd Ste 812
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132904
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IRS990EZ/ExcessOrDeficitForYearAmt013333
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Baugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacob Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Blattel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Scheving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tommy Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0253
IRS990EZ/OtherChangesInNetAssetsAmt018000
IRS990EZ/OtherExpensesTotalAmt056506
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the Newark Teachers Association is:1. To represent its members in their relations with their employer, and to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment;2. To form a representative body capable of developing group opinion on professional matters to speak with authority for unit members;3. To provide an opportunity for continuous study and action on problems of the profession; 4. To provide a means of representation for its diverse membership;5. To promote professional attitudes and ethical conduct among members;6. To encourage cooperation and communication between the profession and the community; and7. To foster good fellowship among members.
IRS990EZ/ProgramServiceRevenueAmt075406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Representation of association members in all matters relating to employment conditions, including, but not limited to, wages, benefits, and other terms of employment.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029609
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IRS990EZ/TotalExpensesAmt062117
IRS990EZ/TotalRevenueAmt075450
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.newarkta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income & Reimb. $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governance $34463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Expenses $10015
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $551
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Goldsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Teachers Association
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ReturnHeader/Filer/EIN0941685879
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157818441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Chang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T10:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.62$2.88$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.51$0.21$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.64$0.84$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.25$1.70$0.55$0.57$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$0.72$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.60$0.66$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$0.67$0.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.76$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$0.75$0.62$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$0.73$0.76$0.03
2014Summary only. Only limited summary data is available for this year.$1.37$0.21$0.68$0.50$0.18
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.67$0.48$0.20
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.59$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.64$0.49$0.15