Civic Intelligence

Imperial County Teachers Uniserv

990 • Fiscal year 2015 • EIN 95-2965215

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.ICUNISERV.ORG
2419 Labrucherie RdImperial, CA 92251

(760) 355-4600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$780,394

Down $63,331 (-7.5%) from 2014

Net Assets

Down

$757,637

Down $12,387 (-1.6%) from 2014

Liabilities

Down

$22,757

Down $50,944 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$379,530

Down $3,265 (-0.9%) from 2014

Expenses

Up

$391,918

Up $31,747 (+8.8%) from 2014

Net Income

Down

-$12,388

Down $35,012 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,258Liabilities 2011: $121,547Net Assets 2011: $710,7112011Assets 2012: $826,242Liabilities 2012: $111,607Net Assets 2012: $714,6352012Assets 2013: $820,954Liabilities 2013: $73,554Net Assets 2013: $747,4002013Assets 2014: $843,725Liabilities 2014: $73,701Net Assets 2014: $770,0242014Assets 2015: $780,394Liabilities 2015: $22,757Net Assets 2015: $757,6372015Assets 2016: $840,598Liabilities 2016: $17,353Net Assets 2016: $823,2452016Assets 2017: $850,773Liabilities 2017: $17,901Net Assets 2017: $832,8722017Assets 2018: $815,293Liabilities 2018: $19,094Net Assets 2018: $796,1992018Assets 2019: $856,448Liabilities 2019: $20,150Net Assets 2019: $836,2982019Assets 2020: $906,619Liabilities 2020: $20,160Net Assets 2020: $886,4592020Assets 2021: $976,032Liabilities 2021: $20,509Net Assets 2021: $955,5232021Assets 2022: $1,059,805Liabilities 2022: $20,998Net Assets 2022: $1,038,8072022Assets 2023: $1,076,775Liabilities 2023: $21,163Net Assets 2023: $1,055,6122023Assets 2024: $1,031,197Liabilities 2024: $21,318Net Assets 2024: $1,009,8792024

Highlighted filing

2015

Assets$780,394
Liabilities$22,757
Net Assets$757,637
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $348,694Expenses 2011: $292,421Net Income 2011: $56,2732011Revenue 2012: $319,120Expenses 2012: $315,196Net Income 2012: $3,9242012Revenue 2013: $426,872Expenses 2013: $394,107Net Income 2013: $32,7652013Revenue 2014: $382,795Expenses 2014: $360,171Net Income 2014: $22,6242014Revenue 2015: $379,530Expenses 2015: $391,918Net Income 2015: -$12,3882015Revenue 2016: $566,494Expenses 2016: $500,751Net Income 2016: $65,7432016Revenue 2017: $470,330Expenses 2017: $460,703Net Income 2017: $9,6272017Revenue 2018: $465,062Expenses 2018: $500,413Net Income 2018: -$35,3512018Revenue 2019: $492,486Expenses 2019: $452,386Net Income 2019: $40,1002019Revenue 2020: $507,250Expenses 2020: $457,089Net Income 2020: $50,1612020Revenue 2021: $475,651Expenses 2021: $406,588Net Income 2021: $69,0632021Revenue 2022: $553,729Expenses 2022: $470,445Net Income 2022: $83,2842022Revenue 2023: $566,764Expenses 2023: $549,410Net Income 2023: $17,3542023Revenue 2024: $573,783Expenses 2024: $620,065Net Income 2024: -$46,2822024

Highlighted filing

2015

Revenue$379,530
Expenses$391,918
Net Income-$12,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 10, 2016
Return Version
2014v6.0
Gross Receipts
$379,530
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Teachers association the primary purpose of uniserv is to provide support and training to all uniserv member teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,615$474,294▼ $37,321
Land, Buildings, and Equipment, Net$306,280$280,270▼ $26,010
Accounts Receivable$25,830$25,830→ $0
Total Assets$843,725$780,394▼ $63,331
Liabilities
Accounts Payable and Accrued Expenses$73,701$22,757▼ $50,944
Total Liabilities$73,701$22,757▼ $50,944
Net Assets / Fund Balance
Unrestricted Net Assets$662,372$648,855▼ $13,517
Temporarily Rstr Net Assets$107,652$108,782▲ $1,130
Total Net Assets Fund Balance$770,024$757,637▼ $12,387
Total Liabilities and Net Assets / Fund Balance$843,725$780,394▼ $63,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,648$186,614$198,262
Buildings$93,014$101,350$194,364
Leasehold Improvements$111,125$49,018$160,143
Land$64,483-$64,483
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Jason FreemanPresidentPT$500$500
Sherrie NewellTreasurerPT$500$500
Yurii CamachoPresident,vice-president,secretaryPT$500$500
Corine CalocaSecretaryPT$395$395
Julie DemyanVice-presidentPT$347$347
Chad CooperPresident,vice-presidentPT$333$333
Revenue and Support

Revenue Composition

Contributions and Grants
$335,441
Program Service Revenue
$5,300
Investment Income
$2,224
Other Revenue
$36,565
Change in Net Assets
$-12,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,662
Salaries, Compensation, and Employee Benefits$9,756
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$212,060--$212,060
All Other Expenses-$54,320-$54,320
Conferences and Meetings-$42,482-$42,482
Depreciation Depletion-$26,010-$26,010
Office Expenses-$8,053-$8,053
Grants to Domestic Individuals$7,500--$7,500
Occupancy-$7,129-$7,129
Other Salaries and Wages-$6,253-$6,253
Fees for Services Accounting-$5,795-$5,795
Insurance-$5,013-$5,013
Current Officers, Directors, Trustees, and Key Employees-$2,575-$2,575
Other Expenses-$2,260-$2,260
Payroll Taxes-$928-$928
Total Functional Expenses$219,560$172,358$0$391,918
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
Yes
Backup withholding compliance
Yes
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

Filer Name
Imperial County Teachers Uniserv
EIN
95-2965215
Phone
7603554600
Address
2419 LABRUCHERIE RD, IMPERIAL, CA 92251

Signing Officer

Name
James Taylor
Title
President
Phone
7603554600
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
33
Employees
1
Volunteers
0

Preparer

Firm
Allied Business Services LLC
Address
132 S 5TH ST, EL CENTRO, CA 92243
Preparer
Humberto Garza
Phone
7603528155
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The membership of imperial county teachers uniserv is made up of 15 local teachers associations.”

Pt VI, Line 7A

“Members of the associations nominate any member who than are elected by the officers of the participating teachers associations.”

Pt VI, Line 10B

“Each of the participating teachers associations are governed internally.”

Pt VI, Line 11B

“Form 990 will be presented to the board and will be asked to inquire, review, and ask questions related to the tax return. After all board issues have been responded to; the 990 tax return will be filed.”

Form 990EZ, Part I, Line 8

“CTA ALLOCATION”

Form 990EZ, Part I, Line 16

“Janitorial services outside labor library utilities property taxes ftb taxes insurance workmens comp insurance bank charges contingency”

Form 990EZ, Part II, Line 24

“Accounts receivable - net”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Property taxes 7927. 7927. Utilities 14672. 14672. Postage 1303. 1303. Equipment rental & maintenance 2610. 2610. Bank charges 300. 300. Rounding 1. 1. Outside labor 26962. 26962. Penalties 0. 0. Computer technology 545. 545.”

Raw XML Appendix350 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS THE GOAL OF IMPERIAL COUNTY TEACHERS UNISERV TO ENCOURAGE FURTHER EDUCATION OR VOCATIONAL TRAINING AFTER HIGH SCHOOL. THE SCHOLARSHIP(S) ARE AWARDED EACH YEAR TO STUDENTS WHO MUST MEET THE SCHOLARSHIP CRITERIA WHICH II: HIGH SCHOOL GRADUATING SENIORS WHO ARE ATTENDING PUBLIC HIGH SCHOOL, INCLUDING1ST SEMESTER OF SENIOR YEAR, WITH A GPA OF 3.0, PERMANANT RESIDENCE WITHIN THE IMPERIAL COUNTY COMPLETE A 250-500 WORD ESSAY ON THE STUDENTS PLANS FOR THE FUTURE AS WELL AS THE NEED FOR FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE STUDENT NEEDS TWO LETTERS OF RECOMMENDATION FROM ANY COMBINATION OF THE FOLLOWING: TEACHERS, ADMINISTRATORS, COUNSELORS, OR OTHER SCHOOL OFFICIALS FAMILIAR WITH THE APPLICANT'S ACADEMIC ACHIEVEMENT AND THESE NEED TO BE CURRENT CTA MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF IMPERIAL COUNTY TEACHERS UNISERV IS MADE UP OF 15 LOCAL TEACHERS ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATIONS NOMINATE ANY MEMBER WHO THAN ARE ELECTED BY THE OFFICERS OF THE PARTICIPATING TEACHERS ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE PARTICIPATING TEACHERS ASSOCIATIONS ARE GOVERNED INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED TO THE BOARD AND WILL BE ASKED TO INQUIRE, REVIEW, AND ASK QUESTIONS RELATED TO THE TAX RETURN. AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO; THE 990 TAX RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CTA ALLOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES OUTSIDE LABOR LIBRARY UTILITIES PROPERTY TAXES FTB TAXES INSURANCE WORKMENS COMP INSURANCE BANK CHARGES CONTINGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 7927. 7927. UTILITIES 14672. 14672. POSTAGE 1303. 1303. EQUIPMENT RENTAL & MAINTENANCE 2610. 2610. BANK CHARGES 300. 300. ROUNDING 1. 1. OUTSIDE LABOR 26962. 26962. PENALTIES 0. 0. COMPUTER TECHNOLOGY 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0107652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108782
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843725
IRS990/TotalAssetsEOYAmt0780394
IRS990/TotalAssetsGrp/BOYAmt0843725
IRS990/TotalAssetsGrp/EOYAmt0780394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335441
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073701
IRS990/TotalLiabilitiesEOYAmt022757
IRS990/TotalLiabilitiesGrp/BOYAmt073701
IRS990/TotalLiabilitiesGrp/EOYAmt022757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757637
IRS990/TotalProgramServiceRevenueAmt05300
IRS990/TotalReportableCompFromOrgAmt02575
IRS990/TotalRevenueGrp/ExclusionAmt09304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379530
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780394
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0648855
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01281 SANDALWOOD DRIVE
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.ICUNISERV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603554600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0952965215
ReturnHeader/Filer/PhoneNum07603554600
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 LABRUCHERIE RD
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603528155
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02016-07-11T09:00:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,394
Liabilities
$22,757
Net assets
$757,637
Revenue
$379,530
Expenses
$391,918
Net income
-$12,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.57$0.62$0.05
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.57$0.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.55$0.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.51$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.47$0.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.47$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$0.43$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.11$0.71$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$0.35$0.29$0.06