Civic Intelligence

United Professional Educators

990EZ • Fiscal year 2013 • EIN 94-1878519

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 16, 2013

3232 NORRIS AVE c/o DENNIS PEDERSENSacramento, CA 95821
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$119,416

Down $15,538 (-12%) from 2012

Net Assets

$119,416

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$59,255

Up $21,875 (+59%) from 2012

Expenses

Up

$74,893

Up $21,273 (+40%) from 2012

Net Income

Up

-$15,638

Up $602 (+3.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $122,719Net Assets 2010: $122,7192010Assets 2011: $151,194Net Assets 2011: $151,1942011Assets 2012: $134,954Liabilities 2012: $02012Assets 2013: $119,416Liabilities 2013: $0Net Assets 2013: $119,4162013Assets 2014: $118,590Liabilities 2014: $0Net Assets 2014: $118,5902014Assets 2015: $129,838Liabilities 2015: $0Net Assets 2015: $129,8382015Assets 2016: $119,766Liabilities 2016: $0Net Assets 2016: $119,7662016Assets 2017: $111,689Liabilities 2017: $0Net Assets 2017: $111,6892017Assets 2018: $114,147Liabilities 2018: $02018Assets 2019: $94,323Liabilities 2019: $02019Assets 2020: $83,496Liabilities 2020: $02020Assets 2022: $57,934Liabilities 2022: $0Net Assets 2022: $57,9342022Assets 2024: $45,828Net Assets 2024: $45,8282024Assets 2025: $91,306Net Assets 2025: $91,3062025

Highlighted filing

2013

Assets$119,416
Liabilities$0
Net Assets$119,416

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,910Expenses 2010: $32,435Net Income 2010: $29,4752010Revenue 2011: $68,120Expenses 2011: $39,645Net Income 2011: $28,4752011Revenue 2012: $37,380Expenses 2012: $53,620Net Income 2012: -$16,2402012Revenue 2013: $59,255Expenses 2013: $74,893Net Income 2013: -$15,6382013Revenue 2014: $59,635Expenses 2014: $60,565Net Income 2014: -$9302014Revenue 2015: $67,500Expenses 2015: $56,252Net Income 2015: $11,2482015Revenue 2016: $70,915Expenses 2016: $80,987Net Income 2016: -$10,0722016Revenue 2017: $63,710Expenses 2017: $71,787Net Income 2017: -$8,0772017Revenue 2018: $75,890Expenses 2018: $73,297Net Income 2018: $2,5932018Revenue 2019: $71,589Expenses 2019: $91,413Net Income 2019: -$19,8242019Revenue 2020: $72,300Expenses 2020: $80,281Net Income 2020: -$7,9812020Revenue 2022: $60,300Expenses 2022: $72,466Net Income 2022: -$12,1662022Revenue 2024: $62,000Expenses 2024: $71,499Net Income 2024: -$9,4992024Revenue 2025: $124,375Expenses 2025: $78,897Net Income 2025: $45,4782025

Highlighted filing

2013

Revenue$59,255
Expenses$74,893
Net Income-$15,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Representing members with collective bargaining

Filing and Contact Details

Filer

EIN
94-1878519
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134954
IRS990EZ/CashSavingsAndInvestments/EOY0119416
IRS990EZ/ContributionsGiftsGrantsEtc059255
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15638
IRS990EZ/FeesAndOthPymtToIndContractors07725
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts059255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134954
IRS990EZ/NetAssetsOrFundBalancesBOY0134954
IRS990EZ/NetAssetsOrFundBalances/EOY0119416
IRS990EZ/NetAssetsOrFundBalancesEOY0119416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation351625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI SWINDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS PEDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIR.
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0100
IRS990EZ/OtherExpensesTotal011143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Represent members in collective bargining issues
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Represent members in collective bargaining issues involving salary, benefits, and working conditions.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056025
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103232 NORRIS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095821
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS PEDERSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09163595935
IRS990EZ/TotalAssets/BOY0134954
IRS990EZ/TotalAssets/EOY0119416
IRS990EZ/TotalExpenses074893
IRS990EZ/TotalRevenue059255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0na
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conference and Training 2,687
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expenses 1,927
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Auto Mileage 753
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 22
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Payroll Processing 1,049
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 4,685
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Tax and License 20
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 20, Net Assets MISCELLANOUS ADJUSTMENT TO RECONCILE 100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941878519
ReturnHeader/Filer/Name/BusinessNameLine10UNITED PROFESSIONAL EDUCATORS
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09167523563
ReturnHeader/Filer/USAddress/AddressLine103232 NORRIS AVE c/o DENNIS PEDERSEN
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0DENNIS PERERSEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Al Michel Tax Service - Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109245 Laguna Springs Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095758
ReturnHeader/Preparer/Name0Al Michel CPA
ReturnHeader/Preparer/Phone09166841481
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T09:52:36-00:00

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.$0.91$0.91$1.24$0.79$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.62$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.60$0.72$0.12
2020Summary only. Only limited summary data is available for this year.$0.83$0.00$0.72$0.80$0.08
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.72$0.91$0.20
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.64$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.71$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.68$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.60$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.59$0.75$0.16
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.37$0.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.68$0.40$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.62$0.32$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits