Civic Intelligence

Tri-City Educators Uniserv

990 • Fiscal year 2017 • EIN 95-2899118

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

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$258,039

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-7.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$185,145

Up $7,617 (+4.3%) from 2016

Net Assets

Up

$185,145

Up $7,617 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Down

$571,853

Down $45,495 (-7.4%) from 2016

Expenses

Down

$564,235

Down $8,503 (-1.5%) from 2016

Net Income

Down

$7,618

Down $36,992 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$185,145
Liabilities$0
Net Assets$185,145
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$571,853
Expenses$564,235
Net Income$7,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$571,853
Mission and Program Overview

Mission

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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,528$185,145▲ $7,617
Cap Stk Tr Prin Current Funds$177,528$185,145▲ $7,617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$177,528$185,145▲ $7,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,528$185,145▲ $7,617
Total Liabilities and Net Assets / Fund Balance$177,528$185,145▲ $7,617
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jim MoganChairperson
Clay Walkerboard Member
Deborah Andersonboard Member
Denise DaguimolBoard Member
Robert J BeckerBoard Member
Mark MillerExecutive Director
Julia WrightEx-Officio
Kevin WelchEx-Officio
Maureen QuirosEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$571,809
Change in Net Assets
$7,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,853
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$322
Other Revenue Adjustments
$40,000
Total Revenue per Audited Statements
$532,175
Total Revenue per Form 990
$571,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,457
Other Expenses$130,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,020--$239,020
Pension Plan Contributions$122,054--$122,054
Occupancy$52,596--$52,596
Other Employee Benefits$48,327--$48,327
Payroll Taxes$24,056--$24,056
Conferences and Meetings$8,060--$8,060
Office Expenses$5,263--$5,263
Fees for Services Accounting$3,850--$3,850
Insurance$2,073--$2,073
All Other Expenses$527--$527
Other Expenses$283--$283
Total Functional Expenses$564,235$0$0$564,235

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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, Section B, line 11B

“Line 11a explanation - 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, Section C, line 19

“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
Jim Mogan
Title
Chairperson
Phone
5628686251
Signed
2018-01-31

Organization Details

Principal Officer
Jim Mogan
Formed
1976
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ash W Shenouda CPA
Address
5001 Birch Street, Newport Beach, CA 92660
Preparer
Ash W Shenouda
Phone
9498614396
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Financial Statement Notes

Part XI, line 4B

“Association Reimbursement - Netted to income on financial statement but included as expense on form 990 - $40,000”

Part XI, line 2D

“CTA reimbursement - $322”

Raw XML Appendix357 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEACHER ASSOCIATIONS WITH PROFESSIONAL SERVICES AND ENABLE THE ASSOCIATIONS TO IMPLEMENT PROGRAMS TO SUPPORT THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177528
IRS990/TotalAssetsEOYAmt0185145
IRS990/TotalAssetsGrp/BOYAmt0177528
IRS990/TotalAssetsGrp/EOYAmt0185145
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185145
IRS990/TotalOtherCompensationAmt098272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185145
IRS990/TotReportableCompRltdOrgAmt0159767
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011310 Firestone Blvd
IRS990/USAddress/CityNm0Norwalk
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Mogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05628686251
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85F55F4E9C3CCCD542A43AA5F160319D5B7AE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85F55F4E9C3CCCD542A43AA5F160319D5B7AE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.24.113
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270091760
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/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T18:58:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,145
Liabilities
$0
Net assets
$185,145
Revenue
$571,853
Expenses
$564,235
Net income
$7,618
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