Civic Intelligence

Imperial County Teachers Uniserv

990 • Fiscal year 2021 • EIN 95-2965215

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$976,032

Up $69,413 (+7.7%) from 2020

Net Assets

Up

$955,523

Up $69,064 (+7.8%) from 2020

Liabilities

Up

$20,509

Up $349 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Down

$475,651

Down $31,599 (-6.2%) from 2020

Expenses

Down

$406,588

Down $50,501 (-11%) from 2020

Net Income

Up

$69,063

Up $18,902 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$976,032
Liabilities$20,509
Net Assets$955,523
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$475,651
Expenses$406,588
Net Income$69,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$475,651
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$666,317$753,980▲ $87,663
Land, Buildings, and Equipment, Net$213,502$195,262▼ $18,240
Accounts Receivable$26,800$26,790▼ $10
Total Assets$906,619$976,032▲ $69,413
Liabilities
Accounts Payable and Accrued Expenses$20,160$20,509▲ $349
Total Liabilities$20,160$20,509▲ $349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,600$844,124▲ $68,524
Net Assets With Donor Restrictions$110,859$111,399▲ $540
Total Net Assets Fund Balance$886,459$955,523▲ $69,064
Total Liabilities and Net Assets / Fund Balance$906,619$976,032▲ $69,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,541$214,853$225,394
Buildings$63,101$131,263$194,364
Leasehold Improvements$57,137$108,056$165,193
Land$64,483-$64,483
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy EmanuelPresidentPT$1,000$1,000
Sayrs MorrisTreasurerPT$500$500
Sherrie NewellSecretaryPT$500$500
James TaylorPresidentPT$332$332
Martha L GuillenVice-presidentPT$168$168
Revenue and Support

Revenue Composition

Contributions and Grants
$337,764
Program Service Revenue
$2,903
Investment Income
$2,468
Other Revenue
$132,516
Change in Net Assets
$69,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,188
Salaries, Compensation, and Employee Benefits$99,200
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$217,614$0$0$217,614
Other Salaries and Wages$0$69,508$0$69,508
All Other Expenses$0$36,504$0$36,504
Other Employee Benefits$0$20,951$0$20,951
Depreciation Depletion$0$18,241$0$18,241
Fees for Services Accounting$0$14,795$0$14,795
Insurance$0$7,826$0$7,826
Payroll Taxes$0$6,241$0$6,241
Occupancy$0$3,845$0$3,845
Office Expenses$0$2,526$0$2,526
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Grants to Domestic Individuals$2,200--$2,200
Advertising$0$1,500$0$1,500
Other Expenses$0$49$0$49
Total Functional Expenses$219,814$186,774$0$406,588
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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

Signing Officer

Name
Peggy Emanuel
Title
President
Phone
7603554600
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Emanuel
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
33
Employees
2
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 16 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.”

Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225394
IRS990ScheduleD/LandGrp/BookValueAmt064483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195262
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
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 16 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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906619
IRS990/TotalAssetsEOYAmt0976032
IRS990/TotalAssetsGrp/BOYAmt0906619
IRS990/TotalAssetsGrp/EOYAmt0976032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337764
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020160
IRS990/TotalLiabilitiesEOYAmt020509
IRS990/TotalLiabilitiesGrp/BOYAmt020160
IRS990/TotalLiabilitiesGrp/EOYAmt020509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0955523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02903
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt012413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06397 HIGHWAY 111
IRS990/USAddress/CityNm0CALIPATRIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603554600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02021-11-12T13:01:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMANUEL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,032
Liabilities
$20,509
Net assets
$955,523
Revenue
$475,651
Expenses
$406,588
Net income
$69,063
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
2021Detailed filing. Detailed filing data is available for this year.$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