Civic Intelligence

California Teachers Association

990 • Fiscal year 2017 • EIN 94-2719456

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
888 S Capitol AveSan Jose, CA 95127

(408) 272-0601

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$467,616

Down $20,161 (-4.1%) from 2016

Net Assets

Down

$392,156

Down $25,703 (-6.2%) from 2016

Liabilities

Up

$75,460

Up $5,542 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$517,027

Down $14,246 (-2.7%) from 2016

Expenses

Up

$542,730

Up $30,455 (+5.9%) from 2016

Net Income

Down

-$25,703

Down $44,701 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,973Liabilities 2011: $51,310Net Assets 2011: $558,6632011Assets 2012: $553,803Liabilities 2012: $95,387Net Assets 2012: $458,4162012Assets 2013: $497,278Liabilities 2013: $102,135Net Assets 2013: $395,1432013Assets 2014: $447,220Liabilities 2014: $57,581Net Assets 2014: $389,6392014Assets 2015: $463,173Liabilities 2015: $64,312Net Assets 2015: $398,8612015Assets 2016: $487,777Liabilities 2016: $69,918Net Assets 2016: $417,8592016Assets 2017: $467,616Liabilities 2017: $75,460Net Assets 2017: $392,1562017Assets 2018: $517,963Liabilities 2018: $91,050Net Assets 2018: $426,9132018Assets 2019: $491,238Liabilities 2019: $96,102Net Assets 2019: $395,1362019Assets 2020: $424,982Liabilities 2020: $129,263Net Assets 2020: $295,7192020Assets 2021: $347,723Liabilities 2021: $163,610Net Assets 2021: $184,1132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$467,616
Liabilities$75,460
Net Assets$392,156
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $482,628Expenses 2011: $581,963Net Income 2011: -$99,3352011Revenue 2012: $461,893Expenses 2012: $562,140Net Income 2012: -$100,2472012Revenue 2013: $479,293Expenses 2013: $542,566Net Income 2013: -$63,2732013Revenue 2014: $505,586Expenses 2014: $511,090Net Income 2014: -$5,5042014Revenue 2015: $520,528Expenses 2015: $511,306Net Income 2015: $9,2222015Revenue 2016: $531,273Expenses 2016: $512,275Net Income 2016: $18,9982016Revenue 2017: $517,027Expenses 2017: $542,730Net Income 2017: -$25,7032017Revenue 2018: $543,240Expenses 2018: $508,483Net Income 2018: $34,7572018Revenue 2019: $513,280Expenses 2019: $545,057Net Income 2019: -$31,7772019Revenue 2020: $469,378Expenses 2020: $568,795Net Income 2020: -$99,4172020Revenue 2021: $492,489Expenses 2021: $604,095Net Income 2021: -$111,6062021Revenue 2022: $524,435Expenses 2022: $708,548Net Income 2022: -$184,1132022

Highlighted filing

2017

Revenue$517,027
Expenses$542,730
Net Income-$25,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$517,027
Mission and Program Overview

Mission

To provide member chapters with professional staffing, administration, support services and facilities to enable local associations to implement, improve, and coordinate programs of the united education profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,840$330,140▲ $300
Cash and Non-Interest-Bearing Accounts$75,291$87,841▲ $12,550
Accounts Receivable$80,325$48,113▼ $32,212
Land, Buildings, and Equipment, Net$2,321$1,522▼ $799
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$487,777$467,616▼ $20,161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,918$75,460▲ $5,542
Total Liabilities$69,918$75,460▲ $5,542
Net Assets / Fund Balance
Unrestricted Net Assets$417,859$392,156▼ $25,703
Total Net Assets Fund Balance$417,859$392,156▼ $25,703
Total Liabilities and Net Assets / Fund Balance$487,777$467,616▼ $20,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264$20,983$21,247
Equipment$659$14,952$15,611
Leasehold Improvements$599$726$1,325
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Marisa HansonMt Ham Chair
Brian WheatleyCouncil Rep
Chris DavisCouncil Rep
Diana OrlandoCouncil Rep
Eileen KeatingCouncil Rep
Erin MccarthyCouncil Rep
Ginger JenzenCouncil Rep
Jack HamnerCouncil Rep
Jessica RodriguezCouncil Rep
Jocelyn MerzCouncil Rep
Kathryn VeraCouncil Rep
Kristi BillilngsCouncil Rep
Kristina Ericksen AgrilloCouncil Rep
Mark PhamCouncil Rep
Melissa ManoguerraCouncil Rep
Ryan JaegerCouncil Rep
Shelley MoneymakerCouncil Rep
Scott ShulimsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,629
Investment Income
$398
Other Revenue
$0
Change in Net Assets
$-25,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,027
Total Revenue per Audited Statements
$517,027
Total Revenue per Form 990
$517,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,521
Other Expenses$174,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$203,612
Pension Plan Contributions---$97,692
Occupancy---$95,024
Other Employee Benefits---$50,900
Fees for Services Accounting---$31,598
Payroll Taxes---$16,317
Other Expenses---$2,040
Insurance---$1,824
All Other Expenses---$1,730
Depreciation Depletion---$799
Total Functional Expenses$0$0$0$542,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,730
Total Expenses per Audited Statements$542,730
Total Expenses per Form 990$542,730
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Audit committee
Yes
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
Yes
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

“The board reviewed the draft of the form 990 for comment, editing, and aproval. Upon board approval, the form 990 was finalized for signing, and each board member received a copy of the final return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The statement is maintained in the personnel file. The conflict of interest policy is reviewed with each employee at the time of their performance review.all board members are required to sign a statement agreeing to the conflict of interest policy upon election to the board of directors.”

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

“All such documents are available upon request at the business office, monday through friday, 9am - 4pm.”

Filing and Contact Details

Filer

Filer Name
Mt Hamilton Coord Council
EIN
94-2719456
Phone
4082720601
Address
888 S CAPITOL AVE, SAN JOSE, CA 95127

Signing Officer

Name
Marisa Hanson
Title
Chairperson
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Hanson
Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MT HAM CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL REP
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE MEMBER CHAPTERS WITH PROFESSIONAL STAFFING, ADMINISTRATION, SUPPORT SERVICES AND FACILITIES TO ENABLE LOCAL ASSOCIATIONS TO IMPLEMENT, IMPROVE, AND COORDINATE PROGRAMS OF THE UNITED EDUCATION PROFESSION.
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3COUNCIL OFFICERS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt112124
IRS990/OtherExpensesGrp/TotalAmt211117
IRS990/OtherExpensesGrp/TotalAmt32040
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IRS990/PensionPlanContributionsGrp/TotalAmt097692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARISA HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CTA/NEA UNISERV FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341616
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341616
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IRS990/PYProgramServiceRevenueAmt0530881
IRS990/PYRevenuesLessExpensesAmt018998
IRS990/PYSalariesCompEmpBnftPaidAmt0344425
IRS990/PYTotalExpensesAmt0512275
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015611
IRS990ScheduleD/ExpensesSubtotalAmt0542730
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT, EDITING, AND APROVAL. UPON BOARD APPROVAL, THE FORM 990 WAS FINALIZED FOR SIGNING, AND EACH BOARD MEMBER RECEIVED A COPY OF THE FINAL RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE STATEMENT IS MAINTAINED IN THE PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, MONDAY THROUGH FRIDAY, 9AM - 4PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,616
Liabilities
$75,460
Net assets
$392,156
Revenue
$517,027
Expenses
$542,730
Net income
-$25,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.24$7.09$1.84
2021Detailed filing. Detailed filing data is available for this year.$3.48$1.64$1.84$4.92$6.04$1.12
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.29$2.96$4.69$5.69$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.96$3.95$5.13$5.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.91$4.27$5.43$5.08$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.75$3.92$5.17$5.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.70$4.18$5.31$5.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.64$3.99$5.21$5.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.58$3.90$5.06$5.11$0.06
2013Summary only. Only limited summary data is available for this year.$4.97$1.02$3.95$4.79$5.43$0.63
2012Summary only. Only limited summary data is available for this year.$5.54$0.95$4.58$4.62$5.62$1.00
2011Summary only. Only limited summary data is available for this year.$6.10$0.51$5.59$4.83$5.82$0.99