Civic Intelligence

West Orange County United Teachers

990 • Fiscal year 2016 • EIN 95-2575885

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
20800 Beach Blvd Ste 200Huntington Beach, CA 92648

(714) 536-6166

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$265,888

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.5% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$591,535

Down $84,228 (-12%) from 2015

Net Assets

Down

$539,505

Down $82,695 (-13%) from 2015

Liabilities

Down

$52,030

Down $1,533 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$470,780

Up $43,488 (+10%) from 2015

Expenses

Up

$553,475

Up $10,598 (+2.0%) from 2015

Net Income

Up

-$82,695

Up $32,890 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$591,535
Liabilities$52,030
Net Assets$539,505
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$470,780
Expenses$553,475
Net Income-$82,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$485,649
Mission and Program Overview

Mission

To serve its member teacher

To serve its member teacher associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,683$250,364▼ $29,319
Cash and Non-Interest-Bearing Accounts$288,541$247,204▼ $41,337
Savings and Temporary Cash Investments$61,097$61,704▲ $607
Prepaid Expenses and Deferred Charges$43,786$32,163▼ $11,623
Accounts Receivable$2,556--
Total Assets$675,763$591,535▼ $84,228
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,563$52,030▼ $1,533
Total Liabilities$53,563$52,030▼ $1,533
Net Assets / Fund Balance
Unrestricted Net Assets$585,070$502,375▼ $82,695
Temporarily Rstr Net Assets$37,130$37,130→ $0
Total Net Assets Fund Balance$622,200$539,505▼ $82,695
Total Liabilities and Net Assets / Fund Balance$675,763$591,535▼ $84,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,226$588,926$714,152
Other Land Buildings$88,887$157,515$246,402
Land$36,251-$36,251
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica MoraExecutive DirectorFT-$265,888$265,888
Monica Mora--$174,024$91,864$265,888

Board Members and Trustees

NameTitle
Barbara CollinsPresident
Michael CollinsVice President
Darla MerrillMember
Jon WalesMember
Margaret FriedmannMember
Shawn WernerMember
Pauline WongSecretary
Marcy DrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$455,200
Investment Income
$770
Other Revenue
$14,810
Change in Net Assets
$-82,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,780
Revenue Not Reported on Form 990
$14,869
Total Revenue per Audited Statements
$485,649
Total Revenue per Form 990
$470,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,121
Other Expenses$130,354
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---$174,024
Pension Plan Contributions---$116,565
Other Employee Benefits---$58,185
Other Salaries and Wages---$49,481
Office Expenses---$34,177
Depreciation Depletion---$29,319
Other Expenses---$25,166
Payroll Taxes---$24,866
Fees for Services Accounting---$5,620
Insurance---$2,847
All Other Expenses---$336
Total Functional Expenses$0$0$0$553,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,344
Expenses per Audited Statements$553,475
Total Expenses per Form 990$553,475
Expenses Not Reported on Form 990$14,869
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Barbara Collins
Title
President
Phone
7145366166
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Collins
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
12062 VALLEY VIEW ST STE 220, GARDEN GROVE, CA 92845
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”

Form 990, Part IX, Line 24E

“ADMIN STAFF COSTS 336.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses netted against rental income”

Pt XII, Line 2D

“Rental expenses netted against rental income”

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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/ExplanationTxt1FORM 990 REVIEWED BY PRESIDENT, TREASURER & EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN STAFF COSTS 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675763
IRS990/TotalAssetsEOYAmt0591535
IRS990/TotalAssetsGrp/BOYAmt0675763
IRS990/TotalAssetsGrp/EOYAmt0591535
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053563
IRS990/TotalLiabilitiesEOYAmt052030
IRS990/TotalLiabilitiesGrp/BOYAmt053563
IRS990/TotalLiabilitiesGrp/EOYAmt052030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0622200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539505
IRS990/TotalOtherCompensationAmt091864
IRS990/TotalProgramServiceRevenueAmt0455200
IRS990/TotalRevenueGrp/ExclusionAmt015490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470780
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591535
IRS990/TotReportableCompRltdOrgAmt0174024
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020800 BEACH BLVD STE 200
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092648
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145366166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012062 VALLEY VIEW ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092845
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02017-02-07T21:06:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,535
Liabilities
$52,030
Net assets
$539,505
Revenue
$470,780
Expenses
$553,475
Net income
-$82,695
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