Civic Intelligence

Santa Monica Municipal

990 • Fiscal year 2021 • EIN 95-1628823

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SMMEA.ORG
PO Box 748Santa Monica, CA 90406-0748

(310) 458-2220

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$160,539

Down $6,548 (-3.9%) from 2020

Net Assets

Down

$160,539

Down $3,961 (-2.4%) from 2020

Liabilities

Down

$0

Down $2,587 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

Down

$156,159

Down $129,617 (-45%) from 2020

Expenses

Down

$163,062

Down $156,283 (-49%) from 2020

Net Income

Up

-$6,903

Up $26,666 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2016: $109,134Liabilities 2016: $0Net Assets 2016: $109,1342016Assets 2017: $140,305Liabilities 2017: $0Net Assets 2017: $140,3052017Assets 2018: $176,709Liabilities 2018: $0Net Assets 2018: $176,7092018Assets 2019: $217,072Liabilities 2019: $19,003Net Assets 2019: $198,0692019Assets 2020: $167,087Liabilities 2020: $2,587Net Assets 2020: $164,5002020Assets 2021: $160,539Liabilities 2021: $0Net Assets 2021: $160,5392021Assets 2022: $149,268Liabilities 2022: $0Net Assets 2022: $149,2682022Assets 2023: $136,925Liabilities 2023: $0Net Assets 2023: $136,9252023Assets 2024: $126,204Liabilities 2024: $0Net Assets 2024: $126,2042024

Highlighted filing

2021

Assets$160,539
Liabilities$0
Net Assets$160,539
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2016: $254,522Expenses 2016: $243,855Net Income 2016: $10,6672016Revenue 2017: $345,096Expenses 2017: $306,695Net Income 2017: $38,4012017Revenue 2018: $375,386Expenses 2018: $338,982Net Income 2018: $36,4042018Revenue 2019: $340,127Expenses 2019: $318,424Net Income 2019: $21,7032019Revenue 2020: $285,776Expenses 2020: $319,345Net Income 2020: -$33,5692020Revenue 2021: $156,159Expenses 2021: $163,062Net Income 2021: -$6,9032021Revenue 2022: $153,365Expenses 2022: $165,161Net Income 2022: -$11,7962022Revenue 2023: $143,403Expenses 2023: $155,746Net Income 2023: -$12,3432023Revenue 2024: $155,274Expenses 2024: $165,995Net Income 2024: -$10,7212024

Highlighted filing

2021

Revenue$156,159
Expenses$163,062
Net Income-$6,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$156,159
Mission and Program Overview

Mission

A labor oranization and collective bargaining unit representing employees of the City of Santa Monica.

A labor organization and collective bargaining unit representing city employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$167,442$160,539▼ $6,903
Savings and Temporary Cash Investments$91,670$91,845▲ $175
Cash and Non-Interest-Bearing Accounts$75,417$68,024▼ $7,393
Prepaid Expenses and Deferred Charges$355$670▲ $315
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$167,442$160,539▼ $6,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,442$160,539▼ $6,903
Total Liabilities and Net Assets / Fund Balance$167,442$160,539▼ $6,903
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Rebecca AdamsPresident$6,000$6,000
Christopher CampVice President$5,100$5,100
Quinetta RogersTreasurer$4,500$4,500
Sylvia MorenoSecretary$4,500$4,500
Cathy TaylorDirector$300$300
Katherine AhlersDirector$300$300
Lizzy AcostaDirector$300$300
Najah Ha'SanDirector$300$300
Sheri BatallaDirector$300$300
Stephen JonesDirector$300$300
Maria CabralDirector$225$225
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,911
Investment Income
$196
Other Revenue
$52
Change in Net Assets
$-6,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,025
Other Expenses$9,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$129,207
Current Officers, Directors, Trustees, and Key Employees---$22,125
Payments to Affiliates---$6,096
Fees for Services Legal---$2,344
Payroll Taxes---$1,900
Other Expenses---$1,390
Total Functional Expenses$0$0$0$163,062
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, line 6

“Permanent employees of the City of Santa Monica are required to be members of the association.”

Form 990, Part VI, Section A, line 7A

“Dues paying members are entitled to vote.”

Form 990, Part VI, Section B, line 11B

“Reviewed by the Treasurer”

Form 990, Part VI, Section B, line 15B

“Compensation of officers is determined by a majority vote of the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Santa Monica Municipal
EIN
95-1628823
Phone
3104582220
Address
PO Box 748, Santa Monica, CA 90406-0748

Signing Officer

Name
Quinetta Rogers
Title
Treasurer
Phone
3104582220
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quinetta Rogers
Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Eagon Ratinoff & Co CPA
Address
10850 Wilshire Boulevard Suite 770, Los Angeles, CA 90024
Preparer
Marshall D Ratinoff
Phone
3104461806
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Permanent employees of the City of Santa Monica are required to be members of the association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paying members are entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers is determined by a majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03104582220
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Monica Municipal
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employees Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0951628823
ReturnHeader/Filer/PhoneNum03104582220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904060748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954065637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagon Ratinoff & Co CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 Wilshire Boulevard Suite 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104461806
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall D Ratinoff
ReturnHeader/ReturnTs02022-11-08T22:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Quinetta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,539
Liabilities
$0
Net assets
$160,539
Revenue
$156,159
Expenses
$163,062
Net income
-$6,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.55$1.66$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.43$1.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.53$1.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.56$1.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.65$2.86$3.19$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.19$1.98$3.40$3.18$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$3.75$3.39$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$3.45$3.07$0.38
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$2.55$2.44$0.11