Civic Intelligence

Simi Educators Association

990EZ • Fiscal year 2017 • EIN 95-2315033

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 06, 2018

40 W Cochran StreetSimi Valley, CA 93065

(805) 526-5668

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.05x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$7,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$439,368

Down $15,757 (-3.5%) from 2016

Net Assets

Down

$431,151

Down $8,184 (-1.9%) from 2016

Liabilities

Down

$8,217

Down $7,573 (-48%) from 2016

Revenue

Down

$162,040

Down $844 (-0.5%) from 2016

Expenses

Up

$170,224

Up $5,613 (+3.4%) from 2016

Net Income

Down

-$8,184

Down $6,457 (-374%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $485,831Liabilities 2010: $280Net Assets 2010: $485,5512010Assets 2011: $462,115Liabilities 2011: $183Net Assets 2011: $461,9322011Assets 2012: $457,432Liabilities 2012: $339Net Assets 2012: $457,0932012Assets 2013: $458,032Liabilities 2013: $296Net Assets 2013: $457,7362013Assets 2014: $454,954Liabilities 2014: $373Net Assets 2014: $454,5812014Assets 2015: $441,307Liabilities 2015: $46Net Assets 2015: $441,2612015Assets 2016: $455,125Liabilities 2016: $15,790Net Assets 2016: $439,3352016Assets 2017: $439,368Liabilities 2017: $8,217Net Assets 2017: $431,1512017Assets 2018: $440,524Liabilities 2018: $1,142Net Assets 2018: $439,3822018Assets 2019: $459,445Liabilities 2019: $209Net Assets 2019: $459,2362019Assets 2020: $498,040Liabilities 2020: $352Net Assets 2020: $497,6882020Assets 2021: $503,308Liabilities 2021: $313Net Assets 2021: $502,9952021Assets 2022: $509,006Liabilities 2022: $305Net Assets 2022: $508,7012022Assets 2023: $484,347Liabilities 2023: $341Net Assets 2023: $484,0062023Assets 2024: $460,813Liabilities 2024: $12,203Net Assets 2024: $448,6102024Assets 2025: $410,607Liabilities 2025: $306Net Assets 2025: $410,3012025

Highlighted filing

2017

Assets$439,368
Liabilities$8,217
Net Assets$431,151

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $222,410Expenses 2010: $220,115Net Income 2010: $2,2952010Revenue 2011: $192,030Expenses 2011: $215,649Net Income 2011: -$23,6192011Revenue 2012: $189,589Expenses 2012: $194,428Net Income 2012: -$4,8392012Revenue 2013: $196,947Expenses 2013: $196,304Net Income 2013: $6432013Revenue 2014: $176,729Expenses 2014: $179,884Net Income 2014: -$3,1552014Revenue 2015: $139,621Expenses 2015: $152,941Net Income 2015: -$13,3202015Revenue 2016: $162,884Expenses 2016: $164,611Net Income 2016: -$1,7272016Revenue 2017: $162,040Expenses 2017: $170,224Net Income 2017: -$8,1842017Revenue 2018: $185,556Expenses 2018: $177,325Net Income 2018: $8,2312018Revenue 2019: $190,074Expenses 2019: $170,220Net Income 2019: $19,8542019Revenue 2020: $194,097Expenses 2020: $155,645Net Income 2020: $38,4522020Revenue 2021: $191,334Expenses 2021: $186,027Net Income 2021: $5,3072021Revenue 2022: $199,283Expenses 2022: $193,577Net Income 2022: $5,7062022Revenue 2023: $204,319Expenses 2023: $229,014Net Income 2023: -$24,6952023Revenue 2024: $203,346Expenses 2024: $238,742Net Income 2024: -$35,3962024Revenue 2025: $212,908Expenses 2025: $251,217Net Income 2025: -$38,3092025

Highlighted filing

2017

Revenue$162,040
Expenses$170,224
Net Income-$8,184
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$162,040
Mission and Program Overview

Mission

Labor negotiations, advancement and improvement of public education

Program Services

DescriptionGrantsExpenses
Representation of teachers in the Simi Valley Unified School District and negotiation of a contract on their behalf. (Approximately 800 teachers benefit)$160,894-
Encouraging young people to pursue goals of higher education and consider teaching as a career. (5 students benefited.)$3,350$3,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HoganPresidentFT$7,200-$7,200
Laura SheinbergVice President-$0--
Allison CameronSecretary-$0--
Dan HamTreasurer-$0--
Betsy SandersDirector-$0--
Adam LevDirector-$0--
David DingmanDirector-$0--
Maureen Van KeulenDirector-$0--
Kristin RiceDirector-$0--
Jeanine MillerDirector-$0--
Margaret AcostaDirector-$0--
Diana SchusterDirector-$0--
Andrea GenchiDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simi Educators Association
EIN
95-2315033
Phone
8055265668
Address
40 W Cochran Street, Simi Valley, CA 93065

Signing Officer

Name
Amanda Hogan
Title
President
Signed
2018-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Gary W Janke
Address
17024 LASSEN ST, NORTHRIDGE, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1689

Other Expenses.1007

Conferences, Conventions, and Meetings $17554

Other Expenses.1009

Depreciation $1112

Other Expenses.1012

Insurance $1012

Other Expenses.1

Officer release time costs $72590

Other Expenses.2

Public education advocacy $9000

Other Expenses.3

New teacher meeting $6144

Other Expenses.4

Member recognition $3465

Other Expenses.5

Meeting costs $3253

Other Expenses.6

Telephone $2915

Other Expenses.7

Community relations $2912

Other Expenses.8

Transportation, mileage $2089

Other Expenses.10

Repairs, maintenance $443

Other Expenses.12

Filing fees $25

Other Assets.1002

Furniture and Fixtures - Beginning $281 Furniture and Fixtures - Ending $3807

Other Assets.1009

Notes and Loans Receivable - Beginning $107767 Notes and Loans Receivable - Ending $102469

Total Liabilities.1002

Grants Payable - Beginning $15508 Grants Payable - Ending $7998

Total Liabilities.1

Payroll taxes payable - Beginning $282 Payroll taxes payable - Ending $219

Raw XML Appendix186 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03350
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IRS990EZ/WebsiteAddressTxt0www.simieducators.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $17554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer release time costs $72590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public education advocacy $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New teacher meeting $6144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member recognition $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting costs $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $2915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community relations $2912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation, mileage $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs, maintenance $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $281 Furniture and Fixtures - Ending $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $107767 Notes and Loans Receivable - Ending $102469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Payable - Beginning $15508 Grants Payable - Ending $7998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes payable - Beginning $282 Payroll taxes payable - Ending $219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Hogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMI EDUCATORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0952315033
ReturnHeader/Filer/PhoneNum08055265668
ReturnHeader/Filer/USAddress/AddressLine1Txt040 W Cochran Street
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017024 LASSEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913251941
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T11:24:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.10$2.13$2.51$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.12$4.49$2.03$2.39$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.04$2.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.99$1.94$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.91$1.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.94$1.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.90$1.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.86$1.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.08$4.31$1.62$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.16$4.39$1.63$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.77$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$1.90$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$1.92$2.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$2.22$2.20$0.02