Civic Intelligence

New Haven Teachers Association

990 • Fiscal year 2020 • EIN 94-2393429

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 16, 2021

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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$62,056

Down $49,640 (-44%) from 2019

Net Assets

Down

$59,081

Down $50,758 (-46%) from 2019

Liabilities

Up

$2,975

Up $1,118 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$118,321

Down $48,571 (-29%) from 2019

Expenses

Down

$159,079

Down $31,742 (-17%) from 2019

Net Income

Down

-$40,758

Down $16,829 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$62,056
Liabilities$2,975
Net Assets$59,081
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$118,321
Expenses$159,079
Net Income-$40,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$118,321
Mission and Program Overview

Mission

Member representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,507$52,627▼ $44,880
Land, Buildings, and Equipment, Net$1,312$1,394▲ $82
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$111,696$62,056▼ $49,640
Other Assets Total$12,877$8,035▼ $4,842
Liabilities
Accounts Payable and Accrued Expenses$1,857$2,975▲ $1,118
Total Liabilities$1,857$2,975▲ $1,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,839$59,081▼ $50,758
Total Net Assets Fund Balance$109,839$59,081▼ $50,758
Total Liabilities and Net Assets / Fund Balance$111,696$62,056▼ $49,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,394$8,105$9,499
Other Assets Org$8,035--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Joe Ku'e AngelesPresident
Kim DeBonoVice President
Michael GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,008
Investment Income
$313
Other Revenue
$0
Change in Net Assets
$-40,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,683
Salaries, Compensation, and Employee Benefits$19,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,879$15,517-$19,396
Occupancy$3,804$15,216-$19,020
Office Expenses$1,853$7,415-$9,268
Other Expenses$1,361$5,443-$6,804
All Other Expenses$1,108$4,435-$5,543
Depreciation Depletion$41$165-$206
Total Functional Expenses$31,814$127,265$0$159,079
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Decreases

“PAC Contribution = -$10000”

Raw XML Appendix326 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Ku'e Angeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Haven Teachers Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0942393429
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/ReturnTs02021-03-16T13:50:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,056
Liabilities
$2,975
Net assets
$59,081
Revenue
$118,321
Expenses
$159,079
Net income
-$40,758
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