Civic Intelligence

United Professional Educators

990EZ • Fiscal year 2016 • EIN 94-1878519

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileN/A
3232 NORRIS AVE c/o D PEDERSENSacramento, CA 95821

(916) 359-5935

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$42,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

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

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

64th percentile

5.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$119,766

Down $10,072 (-7.8%) from 2015

Net Assets

Down

$119,766

Down $10,072 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Up

$70,915

Up $3,415 (+5.1%) from 2015

Expenses

Up

$80,987

Up $24,735 (+44%) from 2015

Net Income

Down

-$10,072

Down $21,320 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2016

Assets$119,766
Liabilities$0
Net Assets$119,766
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$70,915
Expenses$80,987
Net Income-$10,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$70,915
Mission and Program Overview

Mission

Representing members with collective bargaining

Represent members in Salary and Benefit Issues

Program Services

DescriptionGrantsExpenses
REPRESENT MEMBERS IN COLLECTIVE BARGAINING ISSUES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS PEDERSENExecutive DirectorPT$42,000-$42,000
PETER LAMBERTNew President-$3,663-$3,663
AMBER CARTERSec. / Treas.-$1,200-$1,200
GREG THOMASPast President-$333-$333
Filing and Contact Details

Filer

Filer Name
United Professional Educators
EIN
94-1878519
Phone
9163595935
Address
3232 NORRIS AVE c/o D PEDERSEN, SACRAMENTO, CA 95821

Signing Officer

Name
Dennis Pedersen
Title
Executive Director
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Francisco & Michel LLP
Address
9245 Laguna Springs Dr Ste 145, Elk Grove, CA 95758
Preparer
Al Michel CPA
Phone
9166841481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 1,817”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto 1,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 960”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Processing 1,310”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 4,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Survey Monkey 204”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax and License 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone and Internet 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 840”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Delsign 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“District and Community Events 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“General meetings 600”

Raw XML Appendix113 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/AddressLine1Txt03232 NORRIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119766
IRS990EZ/GrossReceiptsAmt070915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC. / TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NEW PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Represent members in Salary and Benefit Issues
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT MEMBERS IN COLLECTIVE BARGAINING ISSUES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080987
IRS990EZ/TotalRevenueAmt070915
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 1,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 1,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Processing 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Survey Monkey 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax and License 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and Internet 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Delsign 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District and Community Events 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General meetings 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Pedersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PROFESSIONAL EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0941878519
ReturnHeader/Filer/PhoneNum09163595935
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 NORRIS AVE c/o D PEDERSEN
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francisco & Michel LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09245 Laguna Springs Dr Ste 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841481
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Michel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T10:26:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,766
Liabilities
$0
Net assets
$119,766
Revenue
$70,915
Expenses
$80,987
Net income
-$10,072
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. 2016 filings • 501(c)5 • <$500k nonprofits