Civic Intelligence

Tri-City Educators Uniserv

990 • Fiscal year 2016 • EIN 95-2899118

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 30, 2016

Organization ProfileN/A

View Organization Page

11310 Firestone BlvdNorwalk, CA 90650

(562) 868-6251

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

34th percentile

0.00x

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

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

99th percentile

$256,830

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$177,528

Up $44,610 (+34%) from 2015

Net Assets

Up

$177,528

Up $44,610 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$617,348

Up $10,132 (+1.7%) from 2015

Expenses

Down

$572,738

Down $35,372 (-5.8%) from 2015

Net Income

Up

$44,610

Up $45,504 (+5090%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $121,552Liabilities 2011: $0Net Assets 2011: $121,5522011Assets 2012: $136,089Liabilities 2012: $0Net Assets 2012: $136,0892012Assets 2013: $139,163Liabilities 2013: $0Net Assets 2013: $139,1632013Assets 2014: $133,812Liabilities 2014: $0Net Assets 2014: $133,8122014Assets 2015: $132,918Liabilities 2015: $0Net Assets 2015: $132,9182015Assets 2016: $177,528Liabilities 2016: $0Net Assets 2016: $177,5282016Assets 2017: $185,145Liabilities 2017: $0Net Assets 2017: $185,1452017Assets 2018: $228,433Liabilities 2018: $0Net Assets 2018: $228,4332018Assets 2019: $216,776Liabilities 2019: $0Net Assets 2019: $216,7762019Assets 2020: $197,710Liabilities 2020: $0Net Assets 2020: $197,7102020Assets 2021: $283,971Liabilities 2021: $0Net Assets 2021: $283,9712021Assets 2022: $508,551Liabilities 2022: $0Net Assets 2022: $508,5512022Assets 2023: $509,496Liabilities 2023: $0Net Assets 2023: $509,4962023Assets 2024: $257,229Liabilities 2024: $0Net Assets 2024: $257,2292024

Highlighted filing

2016

Assets$177,528
Liabilities$0
Net Assets$177,528
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $606,631Expenses 2011: $627,710Net Income 2011: -$21,0792011Revenue 2012: $575,844Expenses 2012: $561,307Net Income 2012: $14,5372012Revenue 2013: $580,668Expenses 2013: $577,594Net Income 2013: $3,0742013Revenue 2014: $579,940Expenses 2014: $585,291Net Income 2014: -$5,3512014Revenue 2015: $607,216Expenses 2015: $608,110Net Income 2015: -$8942015Revenue 2016: $617,348Expenses 2016: $572,738Net Income 2016: $44,6102016Revenue 2017: $571,853Expenses 2017: $564,235Net Income 2017: $7,6182017Revenue 2018: $505,060Expenses 2018: $461,772Net Income 2018: $43,2882018Revenue 2019: $523,949Expenses 2019: $535,607Net Income 2019: -$11,6582019Revenue 2020: $539,301Expenses 2020: $558,367Net Income 2020: -$19,0662020Revenue 2021: $555,242Expenses 2021: $468,981Net Income 2021: $86,2612021Revenue 2022: $583,390Expenses 2022: $358,810Net Income 2022: $224,5802022Revenue 2023: $582,250Expenses 2023: $571,014Net Income 2023: $11,2362023Revenue 2024: $607,214Expenses 2024: $859,481Net Income 2024: -$252,2672024

Highlighted filing

2016

Revenue$617,348
Expenses$572,738
Net Income$44,610
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$617,348
Mission and Program Overview

Mission

To provide teacher associations with professional services and enable the associations to implement programs to support their membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,918$177,528▲ $44,610
Cap Stk Tr Prin Current Funds$132,918$177,528▲ $44,610
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,918$177,528▲ $44,610
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,918$177,528▲ $44,610
Total Liabilities and Net Assets / Fund Balance$132,918$177,528▲ $44,610
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Clay WalkerChairperson
Bonnie JamesBoard Member
Deborah HendersonBoard Member
Jim MoganBoard Member
Robert J BeckerBoard Member
Mark MillerExecutive Director
Denise DaguimolEx-Officio
Kevin WelchEx-Officio
Julia WrightSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$617,304
Change in Net Assets
$44,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,348
Total Revenue per Audited Statements
$617,348
Total Revenue per Form 990
$617,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,947
Other Expenses$89,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$256,086
Pension Plan Contributions---$132,202
Other Employee Benefits---$68,487
Occupancy---$52,488
Payroll Taxes---$26,172
Office Expenses---$5,972
Conferences and Meetings---$4,968
Fees for Services Accounting---$3,850
Insurance---$2,058
All Other Expenses---$400
Other Expenses---$245
Total Functional Expenses$0$0$0$572,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,738
Total Expenses per Audited Statements$572,738
Total Expenses per Form 990$572,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed at the board of directors meeting as well as made available to any director not in attendance at the meeting before the form is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-city Educators Uniserv
EIN
95-2899118
Phone
5628686251
Address
11310 FIRESTONE BLVD, NORWALK, CA 90650

Signing Officer

Name
Clay Walker
Title
Chairperson
Signed
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch Street, Newport Beach, CA 92660
Preparer
Ash W Shenouda CPA
Phone
9498614396
Raw XML Appendix361 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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt075855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark Miller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed at the board of directors meeting as well as made available to any director not in attendance at the meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132918
IRS990/TotalAssetsEOYAmt0177528
IRS990/TotalAssetsGrp/BOYAmt0132918
IRS990/TotalAssetsGrp/EOYAmt0177528
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177528
IRS990/TotalOtherCompensationAmt0103159
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177528
IRS990/TotReportableCompRltdOrgAmt0153671
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clay Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITY EDUCATORS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0952899118
ReturnHeader/Filer/PhoneNum05628686251
ReturnHeader/Filer/USAddress/AddressLine1Txt011310 FIRESTONE BLVD
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASH W SHENOUDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05001 Birch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09498614396
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T10:03:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,528
Liabilities
$0
Net assets
$177,528
Revenue
$617,348
Expenses
$572,738
Net income
$44,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$6.07$8.59$2.52
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$5.82$5.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$5.83$3.59$2.25
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$5.55$4.69$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.39$5.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.24$5.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$5.05$4.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$5.72$5.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$6.17$5.73$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$6.07$6.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$5.80$5.85$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$5.81$5.78$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$5.76$5.61$0.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$6.07$6.28$0.21