Civic Intelligence

National Education Association-Jurupa

990 • Fiscal year 2014 • EIN 95-2668078

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A
4651 Brookhollow Circle92509

(909) 681-7997

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$4,590

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$561,460

Down $6,541 (-1.2%) from 2013

Net Assets

Up

$367,424

Up $2,305 (+0.6%) from 2013

Liabilities

Down

$194,036

Down $8,846 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$194,674

Down $2,295 (-1.2%) from 2013

Expenses

Down

$192,369

Down $6,800 (-3.4%) from 2013

Net Income

Up

$2,305

Up $4,505 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,141Liabilities 2011: $211,9592011Assets 2012: $577,041Liabilities 2012: $209,722Net Assets 2012: $367,3192012Assets 2013: $568,001Liabilities 2013: $202,882Net Assets 2013: $365,1192013Assets 2014: $561,460Liabilities 2014: $194,036Net Assets 2014: $367,4242014Assets 2015: $544,483Liabilities 2015: $185,787Net Assets 2015: $358,6962015Assets 2016: $548,795Liabilities 2016: $184,248Net Assets 2016: $364,5472016Assets 2017: $554,060Liabilities 2017: $180,894Net Assets 2017: $373,1662017Assets 2018: $580,180Liabilities 2018: $185,682Net Assets 2018: $394,4982018Assets 2019: $592,629Liabilities 2019: $214,963Net Assets 2019: $377,6662019Assets 2020: $594,118Liabilities 2020: $198,570Net Assets 2020: $395,5482020Assets 2021: $591,496Liabilities 2021: $200,358Net Assets 2021: $391,1382021Assets 2022: $557,288Liabilities 2022: $187,815Net Assets 2022: $369,4732022Assets 2023: $506,367Liabilities 2023: $186,919Net Assets 2023: $319,4482023Assets 2024: $462,175Liabilities 2024: $185,583Net Assets 2024: $276,5922024

Highlighted filing

2014

Assets$561,460
Liabilities$194,036
Net Assets$367,424
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $205,229Expenses 2011: $245,498Net Income 2011: -$40,2692011Revenue 2012: $199,758Expenses 2012: $222,621Net Income 2012: -$22,8632012Revenue 2013: $196,969Expenses 2013: $199,169Net Income 2013: -$2,2002013Revenue 2014: $194,674Expenses 2014: $192,369Net Income 2014: $2,3052014Revenue 2015: $197,242Expenses 2015: $205,970Net Income 2015: -$8,7282015Revenue 2016: $216,173Expenses 2016: $210,322Net Income 2016: $5,8512016Revenue 2017: $217,441Expenses 2017: $208,822Net Income 2017: $8,6192017Revenue 2018: $225,239Expenses 2018: $203,907Net Income 2018: $21,3322018Revenue 2019: $217,513Expenses 2019: $234,345Net Income 2019: -$16,8322019Revenue 2020: $223,244Expenses 2020: $205,362Net Income 2020: $17,8822020Revenue 2021: $236,145Expenses 2021: $240,555Net Income 2021: -$4,4102021Revenue 2022: $217,689Expenses 2022: $239,354Net Income 2022: -$21,6652022Revenue 2023: $231,396Expenses 2023: $281,421Net Income 2023: -$50,0252023Revenue 2024: $234,621Expenses 2024: $277,477Net Income 2024: -$42,8562024

Highlighted filing

2014

Revenue$194,674
Expenses$192,369
Net Income$2,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v4.0
Gross Receipts
$194,674
Mission and Program Overview

Mission

Serve its teacher members

Serve its teacher members during contract negotiations and grievance proceedings. Promote community and teacher involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,696$406,246▼ $10,450
Cash and Non-Interest-Bearing Accounts$151,305$155,214▲ $3,909
Total Assets$568,001$561,460▼ $6,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,072$186,873▼ $8,199
Accounts Payable and Accrued Expenses$7,810$7,163▼ $647
Total Liabilities$202,882$194,036▼ $8,846
Net Assets / Fund Balance
Unrestricted Net Assets$353,221$353,434▲ $213
Temporarily Rstr Net Assets$11,898$13,990▲ $2,092
Total Net Assets Fund Balance$365,119$367,424▲ $2,305
Total Liabilities and Net Assets / Fund Balance$568,001$561,460▼ $6,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,824$57,120$363,944
Land$90,986-$90,986
Other Land Buildings$8,436$8,289$16,725
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raeann MagnonPresidentFT$4,590$4,590
Rob LiddleVice President-$3,115$3,115
Wendy EcclesTreasurer-$785$785
Carolyn SnowSecretary-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,491
Investment Income
$183
Other Revenue
$2,000
Change in Net Assets
$2,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,674
Total Revenue per Audited Statements
$194,674
Total Revenue per Form 990
$194,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,748
Salaries, Compensation, and Employee Benefits$78,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$53,636
Other Salaries and Wages---$48,954
Office Expenses---$13,575
Conferences and Meetings---$12,429
Depreciation Depletion---$10,450
Current Officers, Directors, Trustees, and Key Employees---$8,990
Pension Plan Contributions---$8,177
Other Employee Benefits---$7,843
Interest---$7,136
Payroll Taxes---$4,657
Other Expenses---$4,578
Fees for Services Accounting---$3,606
Insurance---$1,179
Total Functional Expenses$0$0$0$192,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,369
Total Expenses per Audited Statements$192,369
Total Expenses per Form 990$192,369
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
Yes
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

EIN
95-2668078
Phone
9096817997

Signing Officer

Name
Rob Liddle
Title
President
Phone
9096817997
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raeann Magnon
Formed
1971
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has teacher members who contribute dues”

Pt VI, Line 7A

“The teacher members vote for members of the governing board”

Pt VI, Line 7A

“And other major decisions”

Pt VI, Line 11B

“The president and treasurer review form 990 before filing”

Form 990, Part IX, Line 24F

“Bargaining & grievance 2294. Other stipends 9525. Governance 12072. Equipment lease 13986. Telephone 4135. Property tax 5324. Scholarships 6300.”

Raw XML Appendix291 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL ACTION EXPENSES IN SUPPORT OF LOCAL SCHOOL DISTRICT CANDIDATES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TEACHER MEMBERS WHO CONTRIBUTE DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEACHER MEMBERS VOTE FOR MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND OTHER MAJOR DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARGAINING & GRIEVANCE 2294. OTHER STIPENDS 9525. GOVERNANCE 12072. EQUIPMENT LEASE 13986. TELEPHONE 4135. PROPERTY TAX 5324. SCHOLARSHIPS 6300.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02015-02-10T14:19:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,460
Liabilities
$194,036
Net assets
$367,424
Revenue
$194,674
Expenses
$192,369
Net income
$2,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.86$2.77$2.35$2.77$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.87$3.19$2.31$2.81$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$1.88$3.69$2.18$2.39$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.00$3.91$2.36$2.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.99$3.96$2.23$2.05$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.15$3.78$2.18$2.34$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.86$3.94$2.25$2.04$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.81$3.73$2.17$2.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.84$3.65$2.16$2.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.44$1.86$3.59$1.97$2.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.61$1.94$3.67$1.95$1.92$0.02
2013Summary only. Only limited summary data is available for this year.$5.68$2.03$3.65$1.97$1.99$0.02
2012Summary only. Only limited summary data is available for this year.$5.77$2.10$3.67$2.00$2.23$0.23
2011Summary only. Only limited summary data is available for this year.$6.02$2.12$2.05$2.45$0.40