Civic Intelligence

Tri-City Educators Uniserv

990 • Fiscal year 2018 • EIN 95-2899118

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 24, 2019

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.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$209,407

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$228,433

Up $43,288 (+23%) from 2017

Net Assets

Up

$228,433

Up $43,288 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$505,060

Down $66,793 (-12%) from 2017

Expenses

Down

$461,772

Down $102,463 (-18%) from 2017

Net Income

Up

$43,288

Up $35,670 (+468%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$228,433
Liabilities$0
Net Assets$228,433
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$505,060
Expenses$461,772
Net Income$43,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 24, 2019
Return Version
2017v2.3
Gross Receipts
$505,060
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$185,145$228,433▲ $43,288
Cap Stk Tr Prin Current Funds$185,145$228,433▲ $43,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$185,145$228,433▲ $43,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,145$228,433▲ $43,288
Total Liabilities and Net Assets / Fund Balance$185,145$228,433▲ $43,288
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jim MoganChairperson
Clay WalkerBoard Member
Deborah HendersonBoard Member
Denise DaguimolBoard Member
Kevin WelchBoard Member
Maureen QuirosBoard Member
Christopher ArellanoExecutive Director
Julia WrightEx-Officio
Susie ChristensenEx-Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$505,016
Change in Net Assets
$43,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,707
Other Expenses$93,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,222--$206,222
Pension Plan Contributions$101,716--$101,716
Occupancy$51,978--$51,978
Other Employee Benefits$46,015--$46,015
Payroll Taxes$14,754--$14,754
Office Expenses$7,364--$7,364
Conferences and Meetings$4,696--$4,696
Fees for Services Accounting$3,850--$3,850
Insurance$2,234--$2,234
Other Expenses$895--$895
All Other Expenses$131--$131
Total Functional Expenses$461,772$0$0$461,772
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
2019-06-24

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 2D - Other Adjustments:

“CTA reimbursement”

Part XI, Line 4B - Other Adjustments:

“Association Reimbursement - included as expense”

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 Appendix348 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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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
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IRS990/TotalAssetsBOYAmt0185145
IRS990/TotalAssetsEOYAmt0228433
IRS990/TotalAssetsGrp/BOYAmt0185145
IRS990/TotalAssetsGrp/EOYAmt0228433
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228433
IRS990/TotalOtherCompensationAmt098272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228433
IRS990/TotReportableCompRltdOrgAmt0111135
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Norwalk
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Mogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum05628686251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CITY EDUCATORS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0952899118
ReturnHeader/Filer/PhoneNum05628686251
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1EC3EC75D2FE3538AB8E65AC988B3EF3A782F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.24.113
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:16
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/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ash W Shenouda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T17:19:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,433
Liabilities
$0
Net assets
$228,433
Revenue
$505,060
Expenses
$461,772
Net income
$43,288
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