Civic Intelligence

New Haven Teachers Association

990 • Fiscal year 2018 • EIN 94-2393429

Sep 01, 2017 to Aug 31, 2018 • Filed on May 29, 2019

Organization Profilewww.newhaventa.org
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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

21st percentile

-7.9%

Higher net margin than 21% 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

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$139,044

Down $6,355 (-4.4%) from 2017

Net Assets

Down

$135,359

Down $10,040 (-6.9%) from 2017

Liabilities

$3,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$126,457

Down $3,443 (-2.7%) from 2017

Expenses

Up

$136,497

Up $1,519 (+1.1%) from 2017

Net Income

Down

-$10,040

Down $4,962 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $179,441Liabilities 2011: $1682011Assets 2012: $141,817Liabilities 2012: $02012Assets 2013: $141,164Liabilities 2013: -$1222013Assets 2014: $123,129Liabilities 2014: $1,8282014Assets 2015: $137,320Liabilities 2015: $1,828Net Assets 2015: $135,4922015Assets 2016: $152,305Liabilities 2016: $1,828Net Assets 2016: $150,4772016Assets 2017: $145,399Net Assets 2017: $145,3992017Assets 2018: $139,044Liabilities 2018: $3,685Net Assets 2018: $135,3592018Assets 2019: $111,696Liabilities 2019: $1,857Net Assets 2019: $109,8392019Assets 2020: $62,056Liabilities 2020: $2,975Net Assets 2020: $59,0812020Assets 2021: $56,052Liabilities 2021: $5,183Net Assets 2021: $50,8692021Assets 2022: $50,954Liabilities 2022: $5,182Net Assets 2022: $45,7722022Assets 2023: $83,313Liabilities 2023: $248Net Assets 2023: $83,0652023Assets 2024: $130,679Liabilities 2024: $248Net Assets 2024: $130,4312024Assets 2025: $184,830Liabilities 2025: $248Net Assets 2025: $184,5822025

Highlighted filing

2018

Assets$139,044
Liabilities$3,685
Net Assets$135,359
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,395Expenses 2011: $151,525Net Income 2011: -$12,1302011Revenue 2012: $126,731Expenses 2012: $164,187Net Income 2012: -$37,4562012Revenue 2013: $132,968Expenses 2013: $133,499Net Income 2013: -$5312013Revenue 2014: $134,326Expenses 2014: $154,445Net Income 2014: -$20,1192014Revenue 2015: $133,655Expenses 2015: $119,464Net Income 2015: $14,1912015Revenue 2016: $133,143Expenses 2016: $118,158Net Income 2016: $14,9852016Revenue 2017: $129,900Expenses 2017: $134,978Net Income 2017: -$5,0782017Revenue 2018: $126,457Expenses 2018: $136,497Net Income 2018: -$10,0402018Revenue 2019: $166,892Expenses 2019: $190,821Net Income 2019: -$23,9292019Revenue 2020: $118,321Expenses 2020: $159,079Net Income 2020: -$40,7582020Revenue 2021: $111,484Expenses 2021: $119,696Net Income 2021: -$8,2122021Revenue 2022: $115,607Expenses 2022: $123,358Net Income 2022: -$7,7512022Revenue 2023: $157,628Expenses 2023: $121,873Net Income 2023: $35,7552023Revenue 2024: $192,591Expenses 2024: $148,747Net Income 2024: $43,8442024Revenue 2025: $202,089Expenses 2025: $147,938Net Income 2025: $54,1512025

Highlighted filing

2018

Revenue$126,457
Expenses$136,497
Net Income-$10,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 29, 2019
Return Version
2017v2.2
Gross Receipts
$126,457
Mission and Program Overview

Mission

Member representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,567$126,414▼ $5,153
Land, Buildings, and Equipment, Net$1,806$4,148▲ $2,342
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,399$139,044▼ $6,355
Other Assets Total$12,026$8,482▼ $3,544
Liabilities
Accounts Payable and Accrued Expenses-$3,685-
Total Liabilities$0$3,685▲ $3,685
Net Assets / Fund Balance
Unrestricted Net Assets$145,399$135,359▼ $10,040
Total Net Assets Fund Balance$145,399$135,359▼ $10,040
Total Liabilities and Net Assets / Fund Balance$145,399$139,044▼ $6,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$5,460$9,608
Other Assets Org$8,482--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joe Ku'e AngelesPresident
Pace LashVice President
Rodana BreenSecretary
Michael GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,288
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-10,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,908
Salaries, Compensation, and Employee Benefits$24,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$24,589
Office Expenses---$10,303
Occupancy---$10,243
Other Expenses---$8,075
All Other Expenses---$4,973
Depreciation Depletion---$247
Total Functional Expenses$0$0$0$136,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Haven Teachers Association
EIN
94-2393429
Phone
5104413074
Address
3914 Smith Street, Union City, CA 94587

Signing Officer

Name
Joe Ku'e Angeles
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ReturnTs02019-06-03T09:12:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,044
Liabilities
$3,685
Net assets
$135,359
Revenue
$126,457
Expenses
$136,497
Net income
-$10,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.02$1.48$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$1.93$1.49$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.58$1.22$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.16$1.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.11$1.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$1.18$1.59$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$1.67$1.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.26$1.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.30$1.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.33$1.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.34$1.19$0.14
2014Summary only. Only limited summary data is available for this year.$1.23$0.02$1.34$1.54$0.20
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$1.33$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.27$1.64$0.37
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.39$1.52$0.12