Civic Intelligence

Citrus Belt Uniserv

990 • Fiscal year 2016 • EIN 95-3059125

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 18, 2016

Organization Profilecitrusbeltuniserv.org

View Organization Page

225 W Hospitality LaneSan Bernardino, CA 92408

(909) 890-9116

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

66th percentile

6.0%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$491,482

Up $191,993 (+64%) from 2015

Net Assets

Up

$486,725

Up $204,686 (+73%) from 2015

Liabilities

Down

$4,757

Down $12,693 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$751,557

Up $42,483 (+6.0%) from 2015

Expenses

Down

$564,320

Down $91,692 (-14%) from 2015

Net Income

Up

$187,237

Up $134,175 (+253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $203,968Liabilities 2012: $27,705Net Assets 2012: $176,2632012Assets 2014: $243,308Liabilities 2014: $14,332Net Assets 2014: $228,9762014Assets 2015: $299,489Liabilities 2015: $17,450Net Assets 2015: $282,0392015Assets 2016: $491,482Liabilities 2016: $4,757Net Assets 2016: $486,7252016Assets 2017: $519,639Liabilities 2017: $8,492Net Assets 2017: $511,1472017Assets 2018: $602,920Liabilities 2018: $33,178Net Assets 2018: $569,7422018Assets 2019: $757,506Liabilities 2019: $3,276Net Assets 2019: $754,2302019Assets 2020: $931,957Liabilities 2020: $5,427Net Assets 2020: $926,5302020Assets 2021: $1,018,401Liabilities 2021: $5,427Net Assets 2021: $1,012,9742021Assets 2022: $1,148,919Liabilities 2022: $5,427Net Assets 2022: $1,143,4922022Assets 2023: $1,101,085Liabilities 2023: $5,427Net Assets 2023: $1,095,6582023Assets 2024: $1,075,199Liabilities 2024: $5,427Net Assets 2024: $1,069,7722024Assets 2025: $950,313Liabilities 2025: $36,039Net Assets 2025: $914,2742025

Highlighted filing

2016

Assets$491,482
Liabilities$4,757
Net Assets$486,725
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $683,498Expenses 2012: $659,950Net Income 2012: $23,5482012Revenue 2014: $675,312Expenses 2014: $586,184Net Income 2014: $89,1282014Revenue 2015: $709,074Expenses 2015: $656,012Net Income 2015: $53,0622015Revenue 2016: $751,557Expenses 2016: $564,320Net Income 2016: $187,2372016Revenue 2017: $787,896Expenses 2017: $763,474Net Income 2017: $24,4222017Revenue 2018: $838,470Expenses 2018: $779,875Net Income 2018: $58,5952018Revenue 2019: $839,760Expenses 2019: $655,272Net Income 2019: $184,4882019Revenue 2020: $865,190Expenses 2020: $692,890Net Income 2020: $172,3002020Revenue 2021: $927,430Expenses 2021: $840,986Net Income 2021: $86,4442021Revenue 2022: $949,943Expenses 2022: $819,425Net Income 2022: $130,5182022Revenue 2023: $974,089Expenses 2023: $1,021,923Net Income 2023: -$47,8342023Revenue 2024: $1,019,342Expenses 2024: $1,045,228Net Income 2024: -$25,8862024Revenue 2025: $1,082,151Expenses 2025: $1,211,307Net Income 2025: -$129,1562025

Highlighted filing

2016

Revenue$751,557
Expenses$564,320
Net Income$187,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 18, 2016
Return Version
2015v3.0
Gross Receipts
$751,557
Mission and Program Overview

Mission

The Uniserv represents its members in contract negotiations, grievance proceedings, and serves to educate its members and the public on issues relating to education.

The organization represents its members in contract negotiations, grievance proceedings, and serves to educate its bembers and the public on issues relating to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,489$491,482▲ $191,993
Total Assets$299,489$491,482▲ $191,993
Liabilities
Accounts Payable and Accrued Expenses$17,450$4,757▼ $12,693
Total Liabilities$17,450$4,757▼ $12,693
Net Assets / Fund Balance
Unrestricted Net Assets$282,039$486,725▲ $204,686
Total Net Assets Fund Balance$282,039$486,725▲ $204,686
Total Liabilities and Net Assets / Fund Balance$299,489$491,482▲ $191,993
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dan KivettPresident
Deb MckenzieBoard Member
Kristina PicoBoard Member
Wendy EcclesBoard Member
John VigrassExecutive Director
Jolene TrippExecutive Director
Lisa LindbergSecretary
Chris BrunetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105
Change in Net Assets
$187,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,557
Total Revenue per Audited Statements
$751,557
Total Revenue per Form 990
$751,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,422
Other Expenses$103,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,415$103,415-$206,830
Pension Plan Contributions$62,956$62,956-$125,912
Conferences and Meetings$54,108--$54,108
Payroll Taxes$24,729$24,729-$49,458
Other Employee Benefits$22,856$22,856-$45,712
Occupancy-$22,878-$22,878
Office Expenses$10,110$10,380-$20,490
Benefits to Members$18,522--$18,522
Other Salaries and Wages$7,255$7,255-$14,510
Fees for Services Accounting$2,950$2,950-$5,900
Total Functional Expenses$306,901$257,419$0$564,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,320
Total Expenses per Audited Statements$564,320
Total Expenses per Form 990$564,320
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members are voted in by thier perspective organizations and then in turn vote for board of directors for the organization.”

Member election for additional members Part VI line 7A

“Additional members can be allowed to join based on the vote of board of directors.”

Form 990 governing body review Part VI line 11

“Executive board reviews 990 with audited financial statements. Officer signs return.”

Conflict of interest policy compliance Part VI line 12C

“The organization follows ctas conflict of intersted policy.”

CEO executive director top management comp Part VI line 15A

“Top management pay negotiated through contract with board of directors.”

Other officer or key employee compensation Part VI line 15B

“Other officer or key employee compensation is negotiated through contract with board of directors.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Citrus Belt Uniserv
EIN
95-3059125
Address
225 W HOSPITALITY LANE, San Bernardino, CA 92408

Signing Officer

Name
Dan Kivett
Title
President
Phone
9098909116
Signed
2016-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kivett
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Daniel J Woodard Crtp
Address
11801 Pierce Street 2nd Floor, Riverside, CA 92505
Preparer
Daniel J Woodard
Phone
9514798905
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJUSTMENT”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding Adjustment”

Raw XML Appendix328 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/ExplanationTxt0MEMBERS ARE VOTED IN BY THIER PERSPECTIVE ORGANIZATIONS AND THEN IN TURN VOTE FOR BOARD OF DIRECTORS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS CAN BE ALLOWED TO JOIN BASED ON THE VOTE OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE BOARD REVIEWS 990 WITH AUDITED FINANCIAL STATEMENTS. OFFICER SIGNS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS CTAS CONFLICT OF INTERSTED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT PAY NEGOTIATED THROUGH CONTRACT WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICER OR KEY EMPLOYEE COMPENSATION IS NEGOTIATED THROUGH CONTRACT WITH BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299489
IRS990/TotalAssetsEOYAmt0491482
IRS990/TotalAssetsGrp/BOYAmt0299489
IRS990/TotalAssetsGrp/EOYAmt0491482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0751557
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017450
IRS990/TotalLiabilitiesEOYAmt04757
IRS990/TotalLiabilitiesGrp/BOYAmt017450
IRS990/TotalLiabilitiesGrp/EOYAmt04757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KIVETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098909116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITRUS BELT UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0CITR
ReturnHeader/Filer/EIN0953059125
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 W HOSPITALITY LANE
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205622161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J WOODARD CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 Pierce Street 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09514798905
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J WOODARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T20:44:53-07:00
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
$491,482
Liabilities
$4,757
Net assets
$486,725
Revenue
$751,557
Expenses
$564,320
Net income
$187,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.08$1.21$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$1.02$1.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.10$0.97$1.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.95$0.82$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.93$0.84$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.93$0.87$0.69$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.84$0.66$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.84$0.78$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.79$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.75$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.71$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.68$0.59$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.68$0.66$0.02