Civic Intelligence

United Professional Educators

990EZ • Fiscal year 2014 • EIN 94-1878519

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 24, 2014

3232 NORRIS AVE c/o DPEDERSENSacramento, CA 95821

(916) 359-5935

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$40,650

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$118,590

Down $826 (-0.7%) from 2013

Net Assets

Down

$118,590

Down $826 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$59,635

Up $380 (+0.6%) from 2013

Expenses

Down

$60,565

Down $14,328 (-19%) from 2013

Net Income

Up

-$930

Up $14,708 (+94%) from 2013

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

2014

Assets$118,590
Liabilities$0
Net Assets$118,590

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

2014

Revenue$59,635
Expenses$60,565
Net Income-$930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$59,635
Mission and Program Overview

Mission

Represent members in collective bargaining issues.

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS IN COLLECTIVE BARGAINING ISSUES INVOLVING SALARY, BENEFITS AND WORKING CONDITIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PEDERSENExecutive DirectorPT$40,650-$40,650
GREG THOMASPresident-$3,931-$3,931
CYNDI SWINDLEVice President-$0--
SHANA HENRYSec./Treas.-$0--
Filing and Contact Details

Filer

EIN
94-1878519
Phone
9163595935

Signing Officer

Name
Dennis Pedersen
Title
Executive Director
Phone
9163595935
Signed
2014-08-24
Discuss with paid preparer
Yes

Preparer

Preparer
Francisco Michel Cpas
Phone
9166841481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Tax and license 10. Zoomerang 204. Payroll taxes 3923. Payroll processing 1160. Auto 1183. Meeting expenses 117. Large general meeting 2528. Conference and training 3009. Cpa fee 350.

Form 990EZ, Part I, Line 20

Office expense adjustment 104.

Raw XML Appendix105 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/BooksInCareOfDetail/PersonNm0DENNIS PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09163595935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103232 NORRIS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI SWINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0104
IRS990EZ/OtherExpensesTotalAmt012484
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT MEMBERS IN COLLECTIVE BARGAINING ISSUES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS IN COLLECTIVE BARGAINING ISSUES INVOLVING SALARY, BENEFITS AND WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060565
IRS990EZ/TotalRevenueAmt059635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX AND LICENSE 10. ZOOMERANG 204. PAYROLL TAXES 3923. PAYROLL PROCESSING 1160. AUTO 1183. MEETING EXPENSES 117. LARGE GENERAL MEETING 2528. CONFERENCE AND TRAINING 3009. CPA FEE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE ADJUSTMENT 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PEDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09163595935
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED PROFESSIONAL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0941878519
ReturnHeader/Filer/PhoneNum09163595935
ReturnHeader/Filer/USAddress/AddressLine103232 NORRIS AVE c/o DPEDERSEN
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francisco & Michel CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109245 Laguna Springs Dr Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO MICHEL CPAS
ReturnHeader/ReturnTs02014-09-05T14:47:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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. 2014 filings • 501(c)5 • <$500k nonprofits