Civic Intelligence

Newark Teachers Association

990EZ • Fiscal year 2018 • EIN 94-1685879

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

3914 Smith StreetUnion City, CA 94587

(510) 441-3074

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$154,355

Up $11,893 (+8.3%) from 2017

Net Assets

Up

$143,235

Up $2,271 (+1.6%) from 2017

Liabilities

Up

$11,120

Up $9,622 (+642%) from 2017

Revenue

Down

$68,720

Down $7,476 (-9.8%) from 2017

Expenses

Down

$57,856

Down $21,378 (-27%) from 2017

Net Income

Up

$10,864

Up $13,902 (+458%) from 2017

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

2018

Assets$154,355
Liabilities$11,120
Net Assets$143,235

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

2018

Revenue$68,720
Expenses$57,856
Net Income$10,864
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$68,720
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
Tommy Edwards MartinPresidentPT$0--
Bryan BlattelVice President-$0--
Chris SchevingSecretary-$0--
Jacob GoldsmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newark Teachers Association
EIN
94-1685879
Phone
5104413074
Address
3914 Smith Street, Union City, CA 94587

Signing Officer

Name
Tommy Martin Edwards
Title
Co-President
Signed
2019-07-15
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 Expenses.1002

Office Expenses $5602

Other Expenses.1007

Conferences, Conventions, and Meetings $10546

Other Expenses.1

Governance $23258

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1498 Accounts Payable and Accrued Expenses - Ending $11120

Raw XML Appendix116 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Tommy Martin Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum05104413074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03914 Smith Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Union City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068720
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068691
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143235
IRS990EZ/OccupancyRentUtltsAndMaintAmt010973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tommy Edwards Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryan Blattel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Scheving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8593
IRS990EZ/OtherExpensesTotalAmt039406
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/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
IRS990EZ/SalariesOtherCompEmplBnftAmt01927
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057856
IRS990EZ/TotalRevenueAmt068720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.newarkta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance $23258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1498 Accounts Payable and Accrued Expenses - Ending $11120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy Martin Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newark Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0941685879
ReturnHeader/Filer/PhoneNum05104413074
ReturnHeader/Filer/USAddress/AddressLine1Txt03914 Smith Street
ReturnHeader/Filer/USAddress/CityNm0Union City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943317142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMORENA & CHANG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 BATTERY ST STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157818441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Chang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-15T15:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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