Civic Intelligence

West Orange County United Teachers

EIN 95-2575885 • 501(c)5 • Huntington Beach, CA

Profile

To serve its member teacher associations

20800 Beach Blvd Ste 200Huntington Beach, CA 92648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.37x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$277,996

Up $22,482 (+8.8%) from 2023

Liabilities

Down

$89,759

Down $4,456 (-4.7%) from 2023

Net Assets

Up

$188,237

Up $26,938 (+17%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$683,709

Up $91,863 (+16%) from 2023

Expenses

Up

$656,771

Up $31,084 (+5.0%) from 2023

Net Income

Up

$26,938

Up $60,779 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,031,168Liabilities 2011: $19,994Net Assets 2011: $1,011,1742011Assets 2012: $954,417Liabilities 2012: $15,858Net Assets 2012: $938,5592012Assets 2013: $883,421Liabilities 2013: $24,921Net Assets 2013: $858,5002013Assets 2014: $787,214Liabilities 2014: $49,429Net Assets 2014: $737,7852014Assets 2015: $675,763Liabilities 2015: $53,563Net Assets 2015: $622,2002015Assets 2016: $591,535Liabilities 2016: $52,030Net Assets 2016: $539,5052016Assets 2017: $526,141Liabilities 2017: $62,969Net Assets 2017: $463,1722017Assets 2018: $481,196Liabilities 2018: $72,534Net Assets 2018: $408,6622018Assets 2019: $427,078Liabilities 2019: $105,380Net Assets 2019: $321,6982019Assets 2020: $352,395Liabilities 2020: $114,484Net Assets 2020: $237,9112020Assets 2021: $310,028Liabilities 2021: $106,688Net Assets 2021: $203,3402021Assets 2022: $299,501Liabilities 2022: $104,361Net Assets 2022: $195,1402022Assets 2023: $255,514Liabilities 2023: $94,215Net Assets 2023: $161,2992023Assets 2024: $277,996Liabilities 2024: $89,759Net Assets 2024: $188,2372024

Highlighted filing

2024

Assets$277,996
Liabilities$89,759
Net Assets$188,237
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $400,021Expenses 2011: $455,448Net Income 2011: -$55,4272011Revenue 2012: $393,097Expenses 2012: $465,712Net Income 2012: -$72,6152012Revenue 2013: $411,482Expenses 2013: $491,541Net Income 2013: -$80,0592013Revenue 2014: $407,006Expenses 2014: $527,721Net Income 2014: -$120,7152014Revenue 2015: $427,292Expenses 2015: $542,877Net Income 2015: -$115,5852015Revenue 2016: $470,780Expenses 2016: $553,475Net Income 2016: -$82,6952016Revenue 2017: $501,466Expenses 2017: $577,799Net Income 2017: -$76,3332017Revenue 2018: $518,863Expenses 2018: $573,373Net Income 2018: -$54,5102018Revenue 2019: $495,528Expenses 2019: $582,492Net Income 2019: -$86,9642019Revenue 2020: $496,838Expenses 2020: $580,625Net Income 2020: -$83,7872020Revenue 2021: $561,319Expenses 2021: $595,890Net Income 2021: -$34,5712021Revenue 2022: $586,921Expenses 2022: $595,121Net Income 2022: -$8,2002022Revenue 2023: $591,846Expenses 2023: $625,687Net Income 2023: -$33,8412023Revenue 2024: $683,709Expenses 2024: $656,771Net Income 2024: $26,9382024

Highlighted filing

2024

Revenue$683,709
Expenses$656,771
Net Income$26,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,996
Liabilities
$89,759
Net assets
$188,237
Revenue
$683,709
Expenses
$656,771
Net income
$26,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$0.68$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.16$0.59$0.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.59$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.56$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$0.50$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.50$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.50$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.43$0.54$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.41$0.53$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.41$0.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$0.39$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.40$0.46$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$705,124
Mission and Program Overview

Mission

To serve its member teacher

To serve its member teacher associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,442$133,400▲ $29,958
Land, Buildings, and Equipment, Net$110,017$99,150▼ $10,867
Prepaid Expenses and Deferred Charges$41,955$45,346▲ $3,391
Total Assets$255,514$277,996▲ $22,482
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$88,015$89,759▲ $1,744
Other Liabilities$6,200--
Total Liabilities$94,215$89,759▼ $4,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,299$188,237▲ $26,938
Total Net Assets Fund Balance$161,299$188,237▲ $26,938
Total Liabilities and Net Assets / Fund Balance$255,514$277,996▲ $22,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,899$892,783$955,682
Land$36,251-$36,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Monica MoraExecutive DirectorFT$349,015$349,015

Board Members and Trustees

NameTitle
Shawne HumePresident
Heidi WebbVice President
Jennifer RobertsonBoard
Joy ForgiariniBoard
Nancy HoytBoard
Shawn WernerBoard
Monica Mora-
Joy ForgiariniSecretary
Betty TranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$674,065
Investment Income
$129
Other Revenue
$9,515
Change in Net Assets
$26,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,185
Other Expenses$88,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$204,978
Pension Plan Contributions$0$0$0$191,995
Other Salaries and Wages$0$0$0$72,941
Other Employee Benefits$0$0$0$64,177
Payroll Taxes$0$0$0$34,094
Other Expenses$0$0$0$23,995
All Other Expenses$0$0$0$20,451
Fees for Services Other$0$0$0$5,768
Depreciation Depletion$0$0$0$4,666
Office Expenses$0$0$0$4,021
Total Functional Expenses$0$0$0$656,771
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
West Orange County United Teachers
EIN
95-2575885
Phone
7145366166
Address
20800 BEACH BLVD STE 200, HUNTINGTON BEACH, CA 92648

Signing Officer

Name
Shawne Hume
Title
President
Phone
7145366166
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawne Hume
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation determined by comparability to other option 2 units”

Pt VI, Line 11B

“Form 990 reviewed by president, treasurer & executive director”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses netted against rental income”

Pt XII, Line 2D

“Rental expenses netted against rental income”

Raw XML Appendix390 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/ProgramServiceRevenueGrp/BusinessCd0813930
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341092
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036251
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0955682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0144037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONICA MORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION DETERMINED BY COMPARABILITY TO OTHER OPTION 2 UNITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT, TREASURER & EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt0144037
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0674065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683709
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020800 BEACH BLVD STE 200
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092648
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNE HUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145366166
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ORANGE COUNTY UNITED TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0952575885
ReturnHeader/Filer/PhoneNum07145366166
ReturnHeader/Filer/USAddress/AddressLine1Txt020800 BEACH BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453773869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02025-03-15T22:17:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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